Jiangxi Bank Co., Ltd.
HKEX:1916.HK
0.75 (HKD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,075.146 | 1,672.99 | 2,959.163 | 2,206.85 | 3,110.422 | 3,023.478 | 3,114.331 | 2,894.809 | 3,106.209 | 2,635.735 | 3,827.493 | 3,400.48 | 3,511.756 | 2,342.753 | 3,980.563 | 2,895.904 | 2,363.074 | 2,363.074 | 2,246.028 | 2,246.028 | 2,246.028 | 1,723.227 | 1,723.227 | 1,723.227 | 1,723.227 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 620.547 | 1,169.003 | 0 | 1,637.81 | 532.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 2,075.146 | 1,672.99 | 2,959.163 | 2,206.85 | 3,110.422 | 3,023.478 | 3,114.331 | 2,894.809 | 3,106.209 | 2,635.735 | 3,827.493 | 2,779.933 | 2,342.753 | 2,342.753 | 2,342.753 | 2,363.074 | 2,363.074 | 2,363.074 | 2,246.028 | 2,246.028 | 2,246.028 | 1,723.227 | 1,723.227 | 1,723.227 | 1,723.227 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.818 | 0.667 | 1 | 0.589 | 0.816 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 387.533 | 481.541 | 373.6 | 546.696 | 333.152 | 445.937 | 284.669 | 431.364 | 262.825 | 489.58 | 369.202 | 636.338 | 415.293 | 262.908 | 597.861 | 431.897 | 257.44 | 257.44 | 221.927 | 221.927 | 221.927 | 172.728 | 172.728 | 172.728 | 172.728 |
| Selling & Marketing Expenses
| 925.773 | 1,433.552 | 1,133.711 | 1,461.211 | 1,116.898 | 1,584.537 | 1,139.84 | 1,537.354 | 1,109.892 | 1,391.775 | 1,074.768 | -162.565 | -245.388 | -245.388 | -245.388 | -231.145 | -231.145 | -231.145 | -150.707 | -150.707 | -150.707 | -52.145 | -52.145 | -52.145 | -52.145 |
| SG&A
| 1,313.306 | 1,915.093 | 1,507.311 | 2,007.907 | 1,450.05 | 2,030.474 | 1,424.509 | 1,968.718 | 1,372.717 | 1,881.355 | 1,443.97 | 1,977.657 | 1,481.883 | 17.52 | 1,696.059 | 1,346.147 | 26.295 | 26.295 | 71.22 | 71.22 | 71.22 | 120.583 | 120.583 | 120.583 | 120.583 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,313.306 | 1,915.093 | 1,596.287 | 2,096.016 | 1,540.293 | 2,135.987 | 1,505.641 | 2,055.818 | 1,460.501 | 1,975.328 | 1,530.735 | 2,044.247 | 1,500.915 | 17.52 | 1,742.524 | 1,392.834 | 26.295 | 26.295 | 71.22 | 71.22 | 71.22 | 120.583 | 120.583 | 120.583 | 120.583 |
| Operating Income
| 761.84 | -242.103 | 1,359.111 | 106.181 | 1,567.174 | 884.455 | 1,605.692 | 833.791 | 1,643.453 | 658.525 | 2,296.655 | 1,374.152 | 2,008.466 | 3,230.748 | 2,229.093 | 1,499.99 | 2,901.039 | 2,901.039 | 1,833.183 | 1,833.183 | 1,833.183 | 1,219.99 | 1,219.99 | 1,219.99 | 1,219.99 |
| Operating Income Ratio
| 0.367 | -0.145 | 0.459 | 0.048 | 0.504 | 0.293 | 0.516 | 0.288 | 0.529 | 0.25 | 0.6 | 0.404 | 0.572 | 1.379 | 0.56 | 0.518 | 1.228 | 1.228 | 0.816 | 0.816 | 0.816 | 0.708 | 0.708 | 0.708 | 0.708 |
| Total Other Income Expenses Net
| -93.088 | -110.418 | 3.765 | -88.109 | 2.955 | 3.036 | 2.998 | -87.1 | 2.255 | -93.973 | 0.103 | -17.919 | 2.375 | -2,388.98 | 8.946 | 3.08 | -1,965.762 | -1,965.762 | -1,229.823 | -1,229.823 | -1,229.823 | -978.593 | -978.593 | -978.593 | -978.593 |
| Income Before Tax
| 668.752 | -352.521 | 1,362.876 | 110.834 | 1,570.129 | 887.491 | 1,608.69 | 838.991 | 1,645.708 | 660.407 | 2,296.758 | 1,356.233 | 2,010.841 | 841.769 | 2,238.039 | 1,503.07 | 935.277 | 935.277 | 603.36 | 603.36 | 603.36 | 241.397 | 241.397 | 241.397 | 241.397 |
| Income Before Tax Ratio
| 0.322 | -0.211 | 0.461 | 0.05 | 0.505 | 0.294 | 0.517 | 0.29 | 0.53 | 0.251 | 0.6 | 0.399 | 0.573 | 0.359 | 0.562 | 0.519 | 0.396 | 0.396 | 0.269 | 0.269 | 0.269 | 0.14 | 0.14 | 0.14 | 0.14 |
| Income Tax Expense
| 23.954 | 200.531 | 136.995 | 172.341 | 252.785 | 129.335 | 255.291 | 216.441 | 363.327 | 221.576 | 626.426 | 177.769 | 418.04 | 148.952 | 473.909 | 352.376 | 206.571 | 206.571 | 183.892 | 183.892 | 183.892 | 48.193 | 48.193 | 48.193 | 48.193 |
| Net Income
| 623.25 | -165.796 | 1,201.983 | 76.025 | 1,281.526 | 739.987 | 1,330.32 | 602.97 | 1,256.195 | 408.12 | 1,642.469 | 1,158.605 | 1,574.953 | 692.816 | 1,740.698 | 1,124.528 | 728.706 | 728.706 | 419.468 | 419.468 | 419.468 | 193.204 | 193.204 | 193.204 | 193.204 |
| Net Income Ratio
| 0.3 | -0.099 | 0.406 | 0.034 | 0.412 | 0.245 | 0.427 | 0.208 | 0.404 | 0.155 | 0.429 | 0.341 | 0.448 | 0.296 | 0.437 | 0.388 | 0.308 | 0.308 | 0.187 | 0.187 | 0.187 | 0.112 | 0.112 | 0.112 | 0.112 |
| EPS
| 0.1 | -0.09 | 0.2 | 0.013 | 0.21 | 0.12 | 0.22 | 0.1 | 0.21 | 0.068 | 0.27 | 0.19 | 0.33 | 0.13 | 0.37 | 0.24 | 0.12 | 0.12 | 0.072 | 0.072 | 0.072 | 0.033 | 0.033 | 0.033 | 0.033 |
| EPS Diluted
| 0.1 | -0.028 | 0.2 | 0.013 | 0.21 | 0.12 | 0.22 | 0.1 | 0.21 | 0.068 | 0.27 | 0.19 | 0.33 | 0.13 | 0.37 | 0.24 | 0.12 | 0.12 | 0.072 | 0.072 | 0.072 | 0.033 | 0.033 | 0.033 | 0.033 |
| EBITDA
| 1,502.132 | 31.34 | -20.133 | 142.185 | -32.863 | -15.133 | -20.081 | -14.38 | -23.931 | -28.829 | -27.76 | -37.778 | -15.473 | 3,322.073 | -14.486 | -23.086 | 2,983.949 | 2,983.949 | 1,908.128 | 1,908.128 | 1,908.128 | 1,264.259 | 1,264.259 | 1,264.259 | 1,264.259 |
| EBITDA Ratio
| 0.357 | 0.019 | -0.007 | 0.064 | -0.011 | -0.005 | -0.006 | -0.005 | -0.008 | -0.011 | -0.007 | -0.011 | -0.004 | 1.418 | -0.004 | -0.008 | 1.263 | 1.263 | 0.85 | 0.85 | 0.85 | 0.734 | 0.734 | 0.734 | 0.734 |