Beijing JIAYU Door, Window and Curtain Wall Joint-Stock Co., Ltd.

SZSE:300117.SZ

2.74 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

20232022202120202019201820172016201520142013201220112010200920082007
Revenue 1,203.7661,953.5511,429.5812,078.6343,437.1984,254.5462,929.8572,152.2032,098.0381,833.4971,390.3851,109.79997.102736.264650.293529.234465.717
Cost of Revenue 1,247.7391,718.0791,308.8121,811.6762,863.9143,580.3342,447.9491,840.7481,757.3991,544.4061,146.937907.476807.21574.243503.769405.978356.551
Gross Profit -43.973235.472120.769266.958573.284674.212481.908311.455340.639289.092243.449202.314189.892162.022146.523123.256109.166
Gross Profit Ratio -0.0370.1210.0840.1280.1670.1580.1640.1450.1620.1580.1750.1820.190.220.2250.2330.234
Reseach & Development Expenses 8.6116.54531.01267.35566.803104.3635.22118.8526.47455.55543.51936.2900000
General & Administrative Expenses 27.95433.28237.17844.250.46550.72432.42427.59526.63237.70624.1518.9521.03811.58434.09629.9517.882
Selling & Marketing Expenses 10.7521.82532.90429.79140.61267.94665.942.0161.51660.08147.78646.17438.26722.20515.58214.30614.638
SG&A 38.70455.10770.08273.99291.077118.6798.32469.60588.14897.78671.93665.12459.30433.78849.67844.25632.52
Other Expenses -137.04870.97479.9868.217103.29-4.2793.27426.44646.49230.54220.85414.2282.1725.398-4.2953.2921.632
Operating Expenses 124.197142.627181.074209.564261.169315.328201.984167.831203.355185.891133.663122.086104.3661.75655.26849.30538.03
Operating Income -1,247.636116.078-60.30657.394232.54968.53697.60463.82534.48927.97350.52547.8965.2282.40182.49962.49762.825
Operating Income Ratio -1.0360.059-0.0420.0280.0680.0160.0330.030.0160.0150.0360.0430.0650.1120.1270.1180.135
Total Other Income Expenses Net -137.048-276.216-1,519.84579.842-203.455-294.627-179.047-54.664-56.366-44.685-38.43-18.205-18.407-16.946-13.122-8.223-7.167
Income Before Tax -1,384.684-160.139-1,580.151137.23629.09564.258100.87788.9680.91758.51671.35562.02367.12583.3278.13365.72863.97
Income Before Tax Ratio -1.15-0.082-1.1050.0660.0080.0150.0340.0410.0390.0320.0510.0560.0670.1130.120.1240.137
Income Tax Expense 117.571-85.432-232.31856.4193.573.33523.23612.68811.94611.02910.3426.9469.45211.86810.603-1.2662.989
Net Income -1,502.255-74.707-1,347.83380.81725.52558.72763.7476.27268.97147.48761.01355.07757.67371.45267.5366.51361.143
Net Income Ratio -1.248-0.038-0.9430.0390.0070.0140.0220.0350.0330.0260.0440.050.0580.0970.1040.1260.131
EPS -2.1-0.1-1.880.110.0360.0820.090.110.10.0680.0860.0760.0820.120.130.140.13
EPS Diluted -2.1-0.1-1.880.110.0360.080.090.110.10.0680.0860.0760.0820.120.130.140.13
EBITDA -255.862176.703-142.449-9.112288.234304.473308.002213.949228.29166.616152.207120.817110.601108.69892.40883.70677.486
EBITDA Ratio -0.2130.09-0.1-0.0040.0840.0720.1050.0990.1090.0910.1090.1090.1110.1480.1420.1580.166