Beijing JIAYU Door, Window and Curtain Wall Joint-Stock Co., Ltd. (300117.SZ)

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300117.SZ
Financials

2.74 (CNY) • At close October 26, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	1,203.766	1,953.551	1,429.581	2,078.634	3,437.198	4,254.546	2,929.857	2,152.203	2,098.038	1,833.497	1,390.385	1,109.79	997.102	736.264	650.293	529.234	465.717
Cost of Revenue Numbers are in millions	1,247.739	1,718.079	1,308.812	1,811.676	2,863.914	3,580.334	2,447.949	1,840.748	1,757.399	1,544.406	1,146.937	907.476	807.21	574.243	503.769	405.978	356.551
Gross Profit Numbers are in millions	-43.973	235.472	120.769	266.958	573.284	674.212	481.908	311.455	340.639	289.092	243.449	202.314	189.892	162.022	146.523	123.256	109.166
Gross Profit Ratio Numbers are in millions	-0.037	0.121	0.084	0.128	0.167	0.158	0.164	0.145	0.162	0.158	0.175	0.182	0.19	0.22	0.225	0.233	0.234
Reseach & Development Expenses Numbers are in millions	8.61	16.545	31.012	67.355	66.803	104.36	35.221	18.85	26.474	55.555	43.519	36.29	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	27.954	33.282	37.178	44.2	50.465	50.724	32.424	27.595	26.632	37.706	24.15	18.95	21.038	11.584	34.096	29.95	17.882
Selling & Marketing Expenses Numbers are in millions	10.75	21.825	32.904	29.791	40.612	67.946	65.9	42.01	61.516	60.081	47.786	46.174	38.267	22.205	15.582	14.306	14.638
SG&A Numbers are in millions	38.704	55.107	70.082	73.992	91.077	118.67	98.324	69.605	88.148	97.786	71.936	65.124	59.304	33.788	49.678	44.256	32.52
Other Expenses Numbers are in millions	-137.048	70.974	79.98	68.217	103.29	-4.279	3.274	26.446	46.492	30.542	20.854	14.228	2.172	5.398	-4.295	3.292	1.632
Operating Expenses Numbers are in millions	124.197	142.627	181.074	209.564	261.169	315.328	201.984	167.831	203.355	185.891	133.663	122.086	104.36	61.756	55.268	49.305	38.03
Operating Income Numbers are in millions	-1,247.636	116.078	-60.306	57.394	232.549	68.536	97.604	63.825	34.489	27.973	50.525	47.89	65.22	82.401	82.499	62.497	62.825
Operating Income Ratio Numbers are in millions	-1.036	0.059	-0.042	0.028	0.068	0.016	0.033	0.03	0.016	0.015	0.036	0.043	0.065	0.112	0.127	0.118	0.135
Total Other Income Expenses Net Numbers are in millions	-137.048	-276.216	-1,519.845	79.842	-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 Numbers are in millions	-1,384.684	-160.139	-1,580.151	137.236	29.095	64.258	100.877	88.96	80.917	58.516	71.355	62.023	67.125	83.32	78.133	65.728	63.97
Income Before Tax Ratio Numbers are in millions	-1.15	-0.082	-1.105	0.066	0.008	0.015	0.034	0.041	0.039	0.032	0.051	0.056	0.067	0.113	0.12	0.124	0.137
Income Tax Expense Numbers are in millions	117.571	-85.432	-232.318	56.419	3.57	3.335	23.236	12.688	11.946	11.029	10.342	6.946	9.452	11.868	10.603	-1.266	2.989
Net Income Numbers are in millions	-1,502.255	-74.707	-1,347.833	80.817	25.525	58.727	63.74	76.272	68.971	47.487	61.013	55.077	57.673	71.452	67.53	66.513	61.143
Net Income Ratio Numbers are in millions	-1.248	-0.038	-0.943	0.039	0.007	0.014	0.022	0.035	0.033	0.026	0.044	0.05	0.058	0.097	0.104	0.126	0.131
EPS Numbers are in millions	-2.1	-0.1	-1.88	0.11	0.036	0.082	0.09	0.11	0.1	0.068	0.086	0.076	0.082	0.12	0.13	0.14	0.13
EPS Diluted Numbers are in millions	-2.1	-0.1	-1.88	0.11	0.036	0.08	0.09	0.11	0.1	0.068	0.086	0.076	0.082	0.12	0.13	0.14	0.13
EBITDA Numbers are in millions	-255.862	176.703	-142.449	-9.112	288.234	304.473	308.002	213.949	228.29	166.616	152.207	120.817	110.601	108.698	92.408	83.706	77.486
EBITDA Ratio Numbers are in millions	-0.213	0.09	-0.1	-0.004	0.084	0.072	0.105	0.099	0.109	0.091	0.109	0.109	0.111	0.148	0.142	0.158	0.166

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

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SZSE:300117.SZ