JILIN JINGUAN ELECTRIC Co.,Ltd (300510.SZ) - Quarterly Income Statement

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300510.SZ
Financials

6.33 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	333.861	192.621	404.065	325.777	229.694	209.661	400.346	308.71	274.974	181.877	422.09	254.335	260.142	137.694	286.575	229.791	192.12	136.7	266.326	234.707	288.574	137.08	480.966	329.022	282.085	149.887	340.44	194.648	143.884	62.342	124.553	113.509	91.161	49.003	87.831	63.868	73.713	36.543	74.171	74.171	45.844	45.844
Cost of Revenue Numbers are in millions	253.305	157.062	315.052	238.206	167.367	151.384	281.585	244.233	202.758	153.778	323.425	202.524	207.17	101.764	234.535	173.124	144.588	103.992	205.874	160.843	202.29	97.959	307.586	215.91	171.814	99.255	215.276	123.237	86.292	39.407	73.998	74.616	58.144	30.3	46.196	37.812	45.064	22.203	70.28	70.28	0	0
Gross Profit Numbers are in millions	80.556	35.559	89.013	87.571	62.328	58.277	118.761	64.477	72.216	28.098	98.665	51.811	52.973	35.931	52.039	56.668	47.532	32.708	60.452	73.864	86.284	39.121	173.38	113.113	110.271	50.632	125.164	71.411	57.592	22.935	50.555	38.892	33.018	18.703	41.635	26.057	28.649	14.341	3.891	3.891	45.844	45.844
Gross Profit Ratio Numbers are in millions	0.241	0.185	0.22	0.269	0.271	0.278	0.297	0.209	0.263	0.154	0.234	0.204	0.204	0.261	0.182	0.247	0.247	0.239	0.227	0.315	0.299	0.285	0.36	0.344	0.391	0.338	0.368	0.367	0.4	0.368	0.406	0.343	0.362	0.382	0.474	0.408	0.389	0.392	0.052	0.052	1	1
Reseach & Development Expenses Numbers are in millions	19.926	12.417	20.336	19.552	22.254	13.015	18.532	16.158	13.42	9.944	22.629	17.654	16.927	8.182	23.939	18.191	14.981	11.705	31.394	18.87	17.151	10.593	21.287	20.379	8.978	7.662	17.848	7.044	8.454	0	19.385	0	6.404	0	13.9	0	6.097	0	5.643	5.643	0	0
General & Administrative Expenses Numbers are in millions	-8.666	19.394	-37.539	51.343	-8.441	18.23	-30.402	40.937	-7.492	17.007	-41.139	57.349	-13.277	20.56	-57.58	32.188	-15.524	28.914	-47.096	27.11	-11.649	20.384	-38.15	20.412	-16.711	24.362	-29.292	20.813	-5.535	12.357	-20.858	13.523	-4.853	8.302	-19.57	10.614	9.358	6.248	15.304	15.304	0	0
Selling & Marketing Expenses Numbers are in millions	54.4	25.182	38.156	38.5	34.782	23.71	33.872	36.78	23.872	16.913	18.581	19.925	10.216	17.49	8.503	31.658	25.184	13.591	36.937	26.227	22.471	19.377	29.85	18.56	18.113	13.043	15.086	11.72	8.661	5.059	8.113	5.104	5.439	3.511	5.586	4.336	4.79	2.257	6.76	6.76	0	0
SG&A Numbers are in millions	45.734	44.576	0.617	89.843	26.341	41.94	3.47	77.717	16.38	33.92	-22.557	77.274	-3.061	38.05	-49.078	63.846	9.659	42.505	-10.159	53.336	10.822	39.761	-8.3	38.972	1.402	37.406	-14.206	32.533	3.126	17.416	-12.746	18.627	0.586	11.813	-13.984	14.95	14.148	8.505	23.642	23.642	0	0
Other Expenses Numbers are in millions	-0.063	-0.049	-0.738	-1.308	-0.012	-0.049	-2.261	0.741	0.357	-0.383	-7.996	9.781	0.676	-0.02	0.376	-0.826	-0.004	0.108	2.207	-1.065	0.011	0.128	1.829	-0.001	-0.117	0.138	0.528	-2.128	0.782	0.374	0.675	0.396	1.149	0.481	0.951	1.533	0.932	0.43	0	0	0	0
Operating Expenses Numbers are in millions	92.456	51.45	68.992	74.194	75.182	46.082	69.288	59.99	51.207	38.003	56.884	53.249	39.535	40.006	68.771	75.009	62.196	42.55	93.09	58.373	59.491	41.254	75.732	52.281	40.516	27.015	49.552	24.154	25.534	18.391	24.223	19.437	15.835	11.987	15.467	15.333	15.051	8.692	15.586	15.586	39.219	39.219
Operating Income Numbers are in millions	-10.915	-12.687	-13.28	7.113	15.015	11.334	26.671	7.448	18.324	-11.19	15.23	-7.3	4.339	4.217	84.632	-18.78	-28.834	-13.549	-1,242.254	5.122	26.479	0.177	90.962	53.458	63.081	21.829	66.289	45.776	32.721	5.191	27.304	17.312	14.819	6.89	27.551	9.109	12.87	5.684	18.626	18.626	6.032	6.032
Operating Income Ratio Numbers are in millions	-0.033	-0.066	-0.033	0.022	0.065	0.054	0.067	0.024	0.067	-0.062	0.036	-0.029	0.017	0.031	0.295	-0.082	-0.15	-0.099	-4.664	0.022	0.092	0.001	0.189	0.162	0.224	0.146	0.195	0.235	0.227	0.083	0.219	0.153	0.163	0.141	0.314	0.143	0.175	0.156	0.251	0.251	0.132	0.132
Total Other Income Expenses Net Numbers are in millions	-0.063	-0.049	-0.738	-1.308	-0.012	-0.049	-2.261	0.741	0.357	-0.383	-7.996	9.781	0.676	-0.02	0.376	-0.826	-0.004	0.108	2.207	-1.065	0.011	0.128	1.829	-0.001	-0.117	0.138	0.528	-2.128	1.474	0.374	2.53	0.396	1.487	0.481	0.97	1.533	0.932	0.43	1.036	1.036	0.593	0.593
Income Before Tax Numbers are in millions	-10.978	-12.737	-14.018	5.805	15.003	11.285	24.41	8.189	18.682	-11.573	7.234	2.481	5.016	4.197	85.007	-19.606	-28.839	-13.441	-1,240.047	4.057	26.491	0.304	92.791	53.457	62.964	21.968	66.816	43.648	34.195	5.565	29.834	17.708	16.307	7.371	28.521	10.642	13.802	6.115	19.662	19.662	6.625	6.625
Income Before Tax Ratio Numbers are in millions	-0.033	-0.066	-0.035	0.018	0.065	0.054	0.061	0.027	0.068	-0.064	0.017	0.01	0.019	0.03	0.297	-0.085	-0.15	-0.098	-4.656	0.017	0.092	0.002	0.193	0.162	0.223	0.147	0.196	0.224	0.238	0.089	0.24	0.156	0.179	0.15	0.325	0.167	0.187	0.167	0.265	0.265	0.145	0.145
Income Tax Expense Numbers are in millions	-4.512	1.023	2.879	-1.07	-2.781	0.271	-9.46	0.169	3.374	-0.351	-12.407	-0.898	0.644	3.065	-37.708	3.82	-0.658	1.824	-9.725	0.584	2.424	1.072	10.927	8.829	8.526	4.646	11.982	3.086	5.641	0.734	3.007	3.399	3.132	1.036	3.535	1.679	1.848	0.764	3.021	3.021	0.996	0.996
Net Income Numbers are in millions	-4.972	-12.195	-13.947	7.749	19.457	12.247	34.987	8.002	15.662	-10.424	20.378	4.084	5.259	1.894	123.426	-23.57	-28.894	-14.735	-1,230.229	3.031	23.059	-0.805	80.847	44.391	53.723	17.17	53.728	39.703	27.321	4.902	25.015	13.764	11.665	5.922	24.627	8.849	11.582	4.99	16.637	16.637	6.016	6.016
Net Income Ratio Numbers are in millions	-0.015	-0.063	-0.035	0.024	0.085	0.058	0.087	0.026	0.057	-0.057	0.048	0.016	0.02	0.014	0.431	-0.103	-0.15	-0.108	-4.619	0.013	0.08	-0.006	0.168	0.135	0.19	0.115	0.158	0.204	0.19	0.079	0.201	0.121	0.128	0.121	0.28	0.139	0.157	0.137	0.224	0.224	0.131	0.131
EPS Numbers are in millions	-0.006	-0.015	-0.017	0.009	0.024	0.015	0.042	0.01	0.019	-0.013	0.025	0.005	0.006	0.002	0.14	-0.027	-0.033	-0.017	-1.39	0.003	0.026	-0.001	0.074	0.15	0.062	0.044	0.044	0.062	0.046	0.01	0.038	0.026	0.027	0.029	0.059	0.045	0.027	0.013	0.042	0.042	0.015	0.016
EPS Diluted Numbers are in millions	-0.006	-0.015	-0.017	0.009	0.024	0.015	0.042	0.01	0.019	-0.013	0.025	0.005	0.006	0.002	0.14	-0.027	-0.033	-0.017	-1.39	0.003	0.026	-0.001	0.074	0.15	0.062	0.044	0.044	0.062	0.046	0.01	0.038	0.026	0.027	0.029	0.059	0.045	0.027	0.013	0.042	0.042	0.015	0.016
EBITDA Numbers are in millions	-8.701	-13.937	20.516	13.955	-10.864	13.741	49.025	6.742	22.523	-8.734	35.342	9.774	15.149	-1.916	127.001	-19.035	-15.324	-8.433	-35.273	14.784	34.406	-1.102	99.829	63.286	76.122	22.688	78.861	47.863	35.543	4.287	28.256	22.196	19.729	6.744	27.981	12.399	14.395	5.745	20.472	20.182	7.588	7.588
EBITDA Ratio Numbers are in millions	-0.026	-0.072	0.051	0.043	-0.047	0.066	0.122	0.022	0.082	-0.048	0.084	0.038	0.058	-0.014	0.443	-0.083	-0.08	-0.062	-0.132	0.063	0.119	-0.008	0.208	0.192	0.27	0.151	0.232	0.246	0.247	0.069	0.227	0.196	0.216	0.138	0.319	0.194	0.195	0.157	0.276	0.272	0.166	0.166

JILIN JINGUAN ELECTRIC Co.,Ltd

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