Zhejiang Jingsheng Mechanical & Electrical Co., Ltd.
SZSE:300316.SZ
41.45 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,330.736 | 5,618.66 | 4,481.576 | 4,488.759 | 5,055.488 | 4,806.739 | 3,599.637 | 3,175.688 | 3,092.639 | 2,417.598 | 1,952.386 | 1,969.869 | 1,703.78 | 1,375.501 | 912.21 | 1,325.417 | 1,014.536 | 754.548 | 716.179 | 1,102.433 | 828.89 | 610.59 | 567.83 | 646.065 | 645.601 | 678.467 | 565.578 | 691.379 | 448.541 | 439.863 | 369.065 | 420.107 | 249.071 | 243.284 | 179.007 | 202.517 | 151.842 | 126.352 | 111.066 | 54.468 | 62.993 | 61.818 | 66.041 | 22.213 | 30.733 | 58.906 | 63.161 | 94.312 | 72.126 | 105.482 | 230.622 | 224.482 | 208.265 | 256.939 | 133.818 |
| Cost of Revenue
| 2,934.565 | 3,911.055 | 2,547.045 | 2,733.3 | 2,985.605 | 2,682.757 | 2,137.924 | 1,949.261 | 1,849.039 | 1,449.404 | 1,172.675 | 1,125.568 | 1,015.748 | 871.191 | 580.613 | 769.083 | 618.572 | 551.31 | 476.824 | 764.44 | 492.058 | 371.389 | 376.447 | 394.009 | 372.019 | 424.988 | 342.896 | 387.613 | 278.003 | 298.482 | 237.271 | 242.006 | 158.247 | 150.707 | 116.262 | 107 | 76.537 | 67.045 | 77.364 | 38.057 | 37.845 | 34.687 | 38.365 | 7.219 | 17.615 | 30.864 | 32.215 | 45.105 | 31.897 | 44.502 | 106.146 | 99.836 | 99.833 | 129.242 | 63.112 |
| Gross Profit
| 1,396.171 | 1,707.605 | 1,934.531 | 1,755.458 | 2,069.883 | 2,123.981 | 1,461.713 | 1,226.427 | 1,243.6 | 968.194 | 779.711 | 844.3 | 688.032 | 504.31 | 331.597 | 556.334 | 395.964 | 203.239 | 239.355 | 337.993 | 336.832 | 239.201 | 191.383 | 252.056 | 273.581 | 253.479 | 222.682 | 303.766 | 170.538 | 141.382 | 131.793 | 178.101 | 90.824 | 92.577 | 62.745 | 95.517 | 75.305 | 59.307 | 33.702 | 16.41 | 25.148 | 27.131 | 27.677 | 14.995 | 13.118 | 28.042 | 30.946 | 49.206 | 40.229 | 60.98 | 124.476 | 124.646 | 108.432 | 127.697 | 70.706 |
| Gross Profit Ratio
| 0.322 | 0.304 | 0.432 | 0.391 | 0.409 | 0.442 | 0.406 | 0.386 | 0.402 | 0.4 | 0.399 | 0.429 | 0.404 | 0.367 | 0.364 | 0.42 | 0.39 | 0.269 | 0.334 | 0.307 | 0.406 | 0.392 | 0.337 | 0.39 | 0.424 | 0.374 | 0.394 | 0.439 | 0.38 | 0.321 | 0.357 | 0.424 | 0.365 | 0.381 | 0.351 | 0.472 | 0.496 | 0.469 | 0.303 | 0.301 | 0.399 | 0.439 | 0.419 | 0.675 | 0.427 | 0.476 | 0.49 | 0.522 | 0.558 | 0.578 | 0.54 | 0.555 | 0.521 | 0.497 | 0.528 |
| Reseach & Development Expenses
| 257.301 | 287.86 | 295.92 | 262.219 | 259.689 | 308.559 | 291.288 | 285.853 | 236.173 | 167.519 | 106.788 | 106.54 | 99.127 | 78.866 | 69.045 | 94.367 | 61.525 | 35.883 | 35.388 | 55.2 | 30.633 | 57.208 | 42.988 | 37.568 | 45.699 | 58.953 | 40.452 | 67.172 | 33.125 | 65.46 | 0 | 77.708 | 0 | 25.609 | 0 | 48.384 | 0 | 10.671 | 0 | 25.147 | 0 | 11.36 | 0 | 30.714 | 0 | 14.466 | 0 | 37.324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 317.33 | -53.367 | 118.762 | -123.899 | 226.302 | -22.345 | 84.306 | -114.278 | 165.062 | -28.591 | 65.047 | -68.715 | 118.968 | -21.483 | 43.628 | -55.989 | 33.058 | -20.386 | 35.641 | -59.5 | 32.381 | -8.538 | 31.756 | -42.98 | 25.652 | -40.226 | 63.745 | -135.889 | 55.459 | -31.587 | 48.064 | -68.07 | 36.849 | -12.576 | 31.854 | -39.747 | 40.774 | -7.753 | 15.475 | -28.195 | 12.072 | -7.988 | 13.653 | -36.475 | 18.492 | -8.463 | 13.079 | -37.61 | 13.795 | -11.982 | 19.253 | -36.364 | 15.856 | 21.062 | 14.141 |
| Selling & Marketing Expenses
| 41.185 | 24.54 | 21.38 | 33.979 | 17.762 | 15.195 | 14.28 | 12.536 | 13.516 | 8.504 | 9.963 | 8.276 | 8.275 | 5.608 | 8.248 | -8.166 | 17.606 | 15.875 | 7.414 | 21.936 | 9.382 | 7.707 | 7.133 | 9.483 | 9.922 | 17.839 | 8.464 | 13.124 | 10.484 | 7.479 | 6.217 | 6.066 | 6.293 | 4.789 | 4.45 | 5.685 | 3.93 | 1.39 | 0.945 | 1.152 | 1.823 | 1.229 | 0.924 | 1.508 | 1.007 | 1.137 | 0.749 | 1.204 | 1.287 | 1.984 | 1.365 | 3.153 | 2.801 | 1.817 | 2.551 |
| SG&A
| 358.516 | 107.471 | 95.929 | 178.821 | 244.064 | -7.15 | 98.586 | -101.742 | 178.578 | -20.087 | 75.01 | -60.439 | 127.243 | -15.876 | 51.875 | -64.155 | 50.663 | -4.512 | 43.055 | -37.564 | 41.763 | -0.83 | 38.89 | -33.497 | 35.574 | -22.387 | 72.209 | -122.765 | 65.943 | -24.108 | 54.281 | -62.004 | 43.141 | -7.788 | 36.305 | -34.062 | 44.704 | -6.363 | 16.42 | -27.043 | 13.895 | -6.759 | 14.577 | -34.966 | 19.499 | -7.326 | 13.828 | -36.406 | 15.083 | -9.998 | 20.618 | -33.211 | 18.657 | 22.88 | 16.692 |
| Other Expenses
| -194.639 | -167.153 | -20.639 | -234.644 | -67.97 | 78.583 | -54.755 | -12.057 | -144.219 | -73.614 | 17.799 | -6.627 | -1.681 | 0.173 | 0 | -6.412 | 0.216 | -0.062 | -0.034 | -10.603 | -0.115 | -0.336 | -0.252 | 0.284 | -0.321 | -0.353 | -0.293 | -6.312 | 2.669 | -0.363 | 4.599 | 4.363 | 12.722 | 3.293 | 7.592 | 12.083 | 2.644 | 1.681 | -0.553 | 4.617 | 4.284 | 0.399 | 0.906 | 4.295 | 5.633 | -12.708 | 0.157 | -16.145 | 5.082 | 0.872 | 1.025 | 41.611 | 4.535 | 13.558 | 2.808 |
| Operating Expenses
| 421.178 | 562.484 | 412.489 | 675.683 | 224.71 | 416.155 | 335.119 | 172.054 | 270.532 | 73.818 | 199.597 | 136.909 | 91.458 | 123.933 | 23.698 | 97.103 | 88.787 | 43.48 | 68.491 | 84.471 | 74.528 | 96.668 | 28.067 | 47.338 | 75.677 | 94.061 | 73.442 | 78.417 | 53.836 | 53.532 | 58.924 | 69.952 | 45.713 | 42.022 | 37.611 | 54.784 | 46.439 | 24.293 | 16.53 | 22.083 | 14.919 | 17.192 | 14.8 | 14.832 | 20 | 17.496 | 14.553 | 24.842 | 15.854 | 19.887 | 21.79 | 36.914 | 21.32 | 24.706 | 18.332 |
| Operating Income
| 974.993 | 1,145.12 | 1,522.042 | 1,079.775 | 1,799.113 | 1,685.269 | 1,133.088 | 1,074.262 | 980.288 | 864.534 | 528.852 | 703.033 | 590.682 | 359.386 | 339.18 | 384.829 | 294.135 | 162.214 | 156.852 | 199.997 | 253.312 | 134.411 | 144.795 | 152.326 | 179.393 | 163.546 | 154.141 | 166.042 | 118.573 | 80.869 | 62.85 | 74.445 | 44.91 | 51.394 | 20.302 | 26.936 | 28.739 | 30.759 | 20.943 | 11.552 | 14.139 | 16.459 | 17.089 | 3.635 | 4.17 | 9.891 | 21.091 | 18.941 | 28.594 | 43.32 | 102.916 | 85.573 | 85.012 | 90.458 | 52.58 |
| Operating Income Ratio
| 0.225 | 0.204 | 0.34 | 0.241 | 0.356 | 0.351 | 0.315 | 0.338 | 0.317 | 0.358 | 0.271 | 0.357 | 0.347 | 0.261 | 0.372 | 0.29 | 0.29 | 0.215 | 0.219 | 0.181 | 0.306 | 0.22 | 0.255 | 0.236 | 0.278 | 0.241 | 0.273 | 0.24 | 0.264 | 0.184 | 0.17 | 0.177 | 0.18 | 0.211 | 0.113 | 0.133 | 0.189 | 0.243 | 0.189 | 0.212 | 0.224 | 0.266 | 0.259 | 0.164 | 0.136 | 0.168 | 0.334 | 0.201 | 0.396 | 0.411 | 0.446 | 0.381 | 0.408 | 0.352 | 0.393 |
| Total Other Income Expenses Net
| -0.265 | -5.514 | 9.683 | -3.494 | 17.704 | 8.095 | -3.76 | -30.251 | 0.535 | -0.077 | -5.711 | -16.074 | -1.681 | 0.173 | 0 | -6.412 | -2.357 | -13.333 | -0.034 | -10.603 | -0.115 | -7.71 | -0.252 | -0.235 | -0.321 | -0.353 | -0.293 | -5.743 | 2.668 | -0.86 | 4.626 | 4.021 | 12.719 | 3.066 | 7.592 | 11.947 | 2.62 | 1.647 | -0.553 | 4.617 | 4.284 | 0.399 | 0.906 | 4.295 | 5.633 | 2.03 | 4.855 | 13.263 | 9.302 | 0.131 | 1.025 | 40.836 | 4.535 | 13.521 | 2.808 |
| Income Before Tax
| 974.729 | 1,207.484 | 1,521.681 | 1,290.112 | 1,801.63 | 1,693.364 | 1,133.361 | 1,044.012 | 980.823 | 864.457 | 529.799 | 696.406 | 589.001 | 359.559 | 339.18 | 378.417 | 294.351 | 162.152 | 156.818 | 189.393 | 253.196 | 134.076 | 144.544 | 152.61 | 179.071 | 163.192 | 153.847 | 160.299 | 121.17 | 80.009 | 67.448 | 78.465 | 57.629 | 54.46 | 27.894 | 38.884 | 31.359 | 32.406 | 20.39 | 16.169 | 18.422 | 16.858 | 17.995 | 7.931 | 9.803 | 11.922 | 21.248 | 20.838 | 33.676 | 43.45 | 103.941 | 126.41 | 89.547 | 103.979 | 55.388 |
| Income Before Tax Ratio
| 0.225 | 0.215 | 0.34 | 0.287 | 0.356 | 0.352 | 0.315 | 0.329 | 0.317 | 0.358 | 0.271 | 0.354 | 0.346 | 0.261 | 0.372 | 0.286 | 0.29 | 0.215 | 0.219 | 0.172 | 0.305 | 0.22 | 0.255 | 0.236 | 0.277 | 0.241 | 0.272 | 0.232 | 0.27 | 0.182 | 0.183 | 0.187 | 0.231 | 0.224 | 0.156 | 0.192 | 0.207 | 0.256 | 0.184 | 0.297 | 0.292 | 0.273 | 0.272 | 0.357 | 0.319 | 0.202 | 0.336 | 0.221 | 0.467 | 0.412 | 0.451 | 0.563 | 0.43 | 0.405 | 0.414 |
| Income Tax Expense
| 124.06 | 173.645 | 172.444 | 155.828 | 198.013 | 166.332 | 121.81 | 64.122 | 123.791 | 84.097 | 69.288 | 89.641 | 72.671 | 38.985 | 54.588 | 44.258 | 47.877 | 22.458 | 25.322 | 33.868 | 32.068 | 11.202 | 20.007 | 24.211 | 18.809 | 16.128 | 21.178 | 30.023 | 14.473 | 3.098 | 9.757 | 15.969 | 6.159 | 8.05 | 4.273 | -2.106 | 4.268 | 4.611 | 3.055 | 0.49 | 1.175 | 0.922 | 2.543 | 0.122 | 0.719 | 4.271 | 2.825 | -1.666 | 2.581 | 5.226 | 22.148 | 12.242 | 13.707 | 14.22 | 8.647 |
| Net Income
| 863.579 | 1,026.652 | 1,069.678 | 1,043.724 | 1,307.727 | 1,319.497 | 886.566 | 915.103 | 801.602 | 764.605 | 442.336 | 601.521 | 509.881 | 318.807 | 281.508 | 334.413 | 247.397 | 142.113 | 134.237 | 165.546 | 220.747 | 124.784 | 126.318 | 136.378 | 160.68 | 149.664 | 135.429 | 133.545 | 111.401 | 80.924 | 60.773 | 74.173 | 54.268 | 49.618 | 25.689 | 32.756 | 26.317 | 27.922 | 17.62 | 15.527 | 17.938 | 16.625 | 15.72 | 8.211 | 9.103 | 7.651 | 18.423 | 22.503 | 31.095 | 38.225 | 81.793 | 114.167 | 75.84 | 89.759 | 46.741 |
| Net Income Ratio
| 0.199 | 0.183 | 0.239 | 0.233 | 0.259 | 0.275 | 0.246 | 0.288 | 0.259 | 0.316 | 0.227 | 0.305 | 0.299 | 0.232 | 0.309 | 0.252 | 0.244 | 0.188 | 0.187 | 0.15 | 0.266 | 0.204 | 0.222 | 0.211 | 0.249 | 0.221 | 0.239 | 0.193 | 0.248 | 0.184 | 0.165 | 0.177 | 0.218 | 0.204 | 0.144 | 0.162 | 0.173 | 0.221 | 0.159 | 0.285 | 0.285 | 0.269 | 0.238 | 0.37 | 0.296 | 0.13 | 0.292 | 0.239 | 0.431 | 0.362 | 0.355 | 0.509 | 0.364 | 0.349 | 0.349 |
| EPS
| 0.66 | 0.79 | 0.82 | 0.8 | 1 | 1.01 | 0.68 | 0.7 | 0.62 | 0.6 | 0.34 | 0.47 | 0.4 | 0.25 | 0.22 | 0.26 | 0.19 | 0.11 | 0.1 | 0.13 | 0.17 | 0.099 | 0.1 | 0.11 | 0.13 | 0.12 | 0.11 | 0.1 | 0.09 | 0.063 | 0.046 | 0.063 | 0.046 | 0.043 | 0.022 | 0.029 | 0.023 | 0.054 | 0.015 | 0.012 | 0.015 | 0.015 | 0.014 | 0.006 | 0.007 | 0.007 | 0.016 | 0.019 | 0.028 | 0.045 | 0.096 | 0.13 | 0.089 | 0.11 | 0.055 |
| EPS Diluted
| 0.66 | 0.79 | 0.82 | 0.8 | 1 | 1.01 | 0.68 | 0.7 | 0.62 | 0.59 | 0.34 | 0.47 | 0.4 | 0.25 | 0.22 | 0.26 | 0.19 | 0.11 | 0.1 | 0.13 | 0.17 | 0.099 | 0.1 | 0.11 | 0.13 | 0.12 | 0.11 | 0.1 | 0.09 | 0.063 | 0.046 | 0.063 | 0.046 | 0.043 | 0.022 | 0.029 | 0.023 | 0.054 | 0.015 | 0.012 | 0.015 | 0.015 | 0.014 | 0.006 | 0.007 | 0.007 | 0.016 | 0.019 | 0.028 | 0.045 | 0.096 | 0.13 | 0.089 | 0.11 | 0.055 |
| EBITDA
| 986.075 | 1,418.885 | 1,549.897 | 1,454.667 | 1,832.492 | 1,831.643 | 1,260.099 | 1,140.09 | 1,077.504 | 942.845 | 616.469 | 737.34 | 589.203 | 391.931 | 339.702 | 408.929 | 300.601 | 163.23 | 188.241 | 213.314 | 269.96 | 158.055 | 176.177 | 153.519 | 200.553 | 172.842 | 157.618 | 157.683 | 121.727 | 93.566 | 87.566 | 103.96 | 45.111 | 61.516 | 29.102 | 46.427 | 28.866 | 35.014 | 17.172 | -15.919 | 10.229 | 10.803 | 12.877 | -10.175 | -9.849 | 10.546 | 16.393 | 33.752 | 27.74 | 42.42 | 102.686 | 136.196 | 90.89 | 115.844 | 52.374 |
| EBITDA Ratio
| 0.228 | 0.239 | 0.346 | 0.273 | 0.351 | 0.372 | 0.319 | 0.363 | 0.32 | 0.374 | 0.304 | 0.37 | 0.359 | 0.283 | 0.355 | 0.356 | 0.296 | 0.24 | 0.252 | 0.22 | 0.326 | 0.254 | 0.301 | 0.338 | 0.317 | 0.274 | 0.264 | 0.342 | 0.281 | 0.247 | 0.237 | 0.313 | 0.177 | 0.283 | 0.163 | 0.282 | 0.188 | 0.341 | 0.173 | -0.292 | 0.205 | 0.175 | 0.256 | 0.229 | -0.32 | 0.313 | 0.304 | 0.494 | 0.385 | 0.402 | 0.445 | 0.616 | 0.436 | 0.451 | 0.386 |