Chengdu Jiafaantai Education Technology Co.,Ltd.
SZSE:300559.SZ
15.8 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 146.44 | 113.197 | 166.625 | 130.97 | 237.438 | 67.598 | 62.073 | 103.821 | 155.211 | 91.534 | 86.071 | 86.884 | 141.952 | 54.791 | 169.451 | 116.279 | 207.115 | 97.488 | 181.441 | 109.763 | 216.542 | 75.227 | 147.031 | 79.837 | 123.636 | 39.976 | 90.052 | 24.258 | 60.86 | 17.059 | 57.231 | 27.53 | 66.001 | 14.972 | 60.563 |
| Cost of Revenue
| 60.485 | 56.944 | 91.089 | 64.317 | 109.833 | 33.287 | 20.719 | 62.163 | 64.339 | 43.359 | 42.739 | 35.73 | 51.389 | 26.708 | 109.752 | 55.849 | 93.469 | 45.115 | 85.899 | 48.289 | 99.06 | 35.538 | 56.61 | 33.973 | 56.302 | 16.388 | 33.309 | 9.589 | 25.983 | 9.702 | 22.748 | 14.299 | 30.42 | 6.533 | 32.884 |
| Gross Profit
| 85.955 | 56.252 | 75.536 | 66.653 | 127.606 | 34.311 | 41.354 | 41.658 | 90.872 | 48.174 | 43.332 | 51.155 | 90.563 | 28.082 | 59.699 | 60.43 | 113.647 | 52.373 | 95.543 | 61.474 | 117.482 | 39.688 | 90.422 | 45.863 | 67.334 | 23.588 | 56.743 | 14.669 | 34.877 | 7.357 | 34.483 | 13.231 | 35.58 | 8.439 | 27.678 |
| Gross Profit Ratio
| 0.587 | 0.497 | 0.453 | 0.509 | 0.537 | 0.508 | 0.666 | 0.401 | 0.585 | 0.526 | 0.503 | 0.589 | 0.638 | 0.513 | 0.352 | 0.52 | 0.549 | 0.537 | 0.527 | 0.56 | 0.543 | 0.528 | 0.615 | 0.574 | 0.545 | 0.59 | 0.63 | 0.605 | 0.573 | 0.431 | 0.603 | 0.481 | 0.539 | 0.564 | 0.457 |
| Reseach & Development Expenses
| 11.293 | 11.962 | 12.679 | 10.376 | 10.796 | 10.808 | 11.802 | 11.096 | 10.336 | 9.716 | 14.189 | 8.959 | 9.111 | 9.412 | 16.061 | 8.291 | 6.367 | 5.984 | 13.257 | 6.326 | 9.995 | 5.801 | 9.872 | 8.532 | 24.827 | 6.925 | 33.106 | 4.714 | 9.393 | 0 | 13.066 | 0 | 6.055 | 0 | 11.306 |
| General & Administrative Expenses
| 0.815 | 21.545 | -15.659 | 32.233 | -0.432 | 11.166 | -18.88 | 19.188 | -1.069 | 8.828 | -10.31 | 17.123 | -1.292 | 8.123 | -12.14 | 8.084 | -1.627 | 8.275 | -10.009 | 8.676 | -0.761 | 9.445 | -4.212 | 8.873 | -5.407 | 13.761 | -17.486 | 7.662 | -3.442 | 5.424 | -11.154 | 4.77 | -2.998 | 4.277 | -7.851 |
| Selling & Marketing Expenses
| 18.671 | 18.12 | 28.456 | 17.301 | 17.116 | 15.531 | 22.441 | 15.805 | 13.146 | 14.62 | 22.357 | 11.769 | 11.28 | 12.638 | 20.883 | 8.701 | 10.076 | 6.516 | 22.785 | 8.249 | 11.223 | 9.138 | 16.804 | 8.35 | 10.153 | 6.332 | 7.217 | 3.722 | 6.257 | 3.371 | 5.766 | 3.125 | 4.569 | 2.659 | 6.169 |
| SG&A
| 19.486 | 44.076 | 55.292 | 49.534 | 16.684 | 26.698 | 3.561 | 34.993 | 12.077 | 23.448 | 12.047 | 28.892 | 9.988 | 20.761 | 8.742 | 16.785 | 8.448 | 14.791 | 12.775 | 16.926 | 10.462 | 18.583 | 12.593 | 17.224 | 4.746 | 20.093 | -10.269 | 11.385 | 2.814 | 8.795 | -5.388 | 7.895 | 1.57 | 6.936 | -1.682 |
| Other Expenses
| -0.146 | -0.001 | -0.007 | -0.001 | -0.03 | -0.001 | -0 | 0.019 | -0 | -0.236 | -0 | -0.11 | -0.164 | -0.1 | -0.303 | -0.093 | -0.182 | -1.027 | -0.086 | -0.05 | 0 | 0 | 0 | 0 | 0 | 0 | -0.269 | 4.098 | -5.026 | 0.1 | 2.676 | 5.735 | -0.451 | 4.148 | 5.566 |
| Operating Expenses
| 51.131 | 56.039 | 67.97 | 38.391 | 36.096 | 33.597 | 45.544 | 31.548 | 32.86 | 26.766 | 40.558 | 21.852 | 26.845 | 30.059 | 25.473 | 14.766 | 26.056 | 17.342 | 35.152 | 6.711 | 32.304 | 17.111 | 34.791 | 19.45 | 24.386 | 16.069 | 15.982 | 7.677 | 12.811 | 8.935 | 14.808 | 8.227 | 10.778 | 7.078 | 17.356 |
| Operating Income
| 44.492 | 0.214 | 7.566 | 33.232 | 95.906 | -0.04 | -23.43 | 18.29 | 53.464 | 15.002 | -16.52 | 36.448 | 61.654 | -3.227 | 31.53 | 55.275 | 88.579 | 31.632 | 64.067 | 63.198 | 86.758 | 17.724 | 58.328 | 30.189 | 45.469 | 7.665 | 43.103 | 13.031 | 23.083 | 1.649 | 20.493 | 4.916 | 23.394 | 2.094 | 10.496 |
| Operating Income Ratio
| 0.304 | 0.002 | 0.045 | 0.254 | 0.404 | -0.001 | -0.377 | 0.176 | 0.344 | 0.164 | -0.192 | 0.419 | 0.434 | -0.059 | 0.186 | 0.475 | 0.428 | 0.324 | 0.353 | 0.576 | 0.401 | 0.236 | 0.397 | 0.378 | 0.368 | 0.192 | 0.479 | 0.537 | 0.379 | 0.097 | 0.358 | 0.179 | 0.354 | 0.14 | 0.173 |
| Total Other Income Expenses Net
| -0.146 | 5.507 | 2.398 | -0.001 | -0.03 | -0.001 | -0 | 0.019 | -0 | -0.236 | -0 | -0.11 | -0.164 | -0.1 | -0.303 | -0.093 | -0.182 | -1.027 | -0.086 | -0.05 | 0.083 | -4.854 | -0.001 | 3.776 | 8.242 | 0.146 | -0.269 | 4.098 | 0.05 | 0.1 | 4.195 | 5.735 | 0.383 | 4.148 | 7.518 |
| Income Before Tax
| 44.346 | 5.721 | 9.964 | 33.231 | 95.876 | -0.041 | -23.43 | 18.309 | 53.464 | 14.766 | -16.52 | 36.337 | 61.49 | -3.327 | 31.227 | 55.182 | 88.397 | 30.605 | 63.98 | 63.148 | 86.841 | 17.724 | 58.327 | 30.189 | 45.469 | 7.665 | 42.834 | 17.129 | 23.133 | 1.749 | 24.688 | 10.651 | 23.777 | 6.242 | 18.014 |
| Income Before Tax Ratio
| 0.303 | 0.051 | 0.06 | 0.254 | 0.404 | -0.001 | -0.377 | 0.176 | 0.344 | 0.161 | -0.192 | 0.418 | 0.433 | -0.061 | 0.184 | 0.475 | 0.427 | 0.314 | 0.353 | 0.575 | 0.401 | 0.236 | 0.397 | 0.378 | 0.368 | 0.192 | 0.476 | 0.706 | 0.38 | 0.103 | 0.431 | 0.387 | 0.36 | 0.417 | 0.297 |
| Income Tax Expense
| 7.662 | -1.646 | -3.739 | 5.497 | 10.211 | -2.799 | 4.716 | -0.164 | 0.1 | 0.86 | -2.53 | 4.443 | 9.159 | -5.557 | -4.504 | 2.297 | -0.187 | 3.831 | 4.561 | 3.609 | 7.036 | 2.505 | 4.611 | 2.759 | 3.768 | -0.019 | 5.971 | 0.983 | 1.395 | -0.014 | 2.801 | 0.414 | 0.097 | 0.27 | 1.738 |
| Net Income
| 36.222 | 6.525 | 15.196 | 27.602 | 84.756 | 3.484 | -20.568 | 19.54 | 54.851 | 15.128 | -9.209 | 32.356 | 54.594 | 4.893 | 37.716 | 54.409 | 90.844 | 27.383 | 49.84 | 59.504 | 80.037 | 15.652 | 46.787 | 27.867 | 41.831 | 7.435 | 33.493 | 16.146 | 21.739 | 1.763 | 21.887 | 10.237 | 23.68 | 5.972 | 16.276 |
| Net Income Ratio
| 0.247 | 0.058 | 0.091 | 0.211 | 0.357 | 0.052 | -0.331 | 0.188 | 0.353 | 0.165 | -0.107 | 0.372 | 0.385 | 0.089 | 0.223 | 0.468 | 0.439 | 0.281 | 0.275 | 0.542 | 0.37 | 0.208 | 0.318 | 0.349 | 0.338 | 0.186 | 0.372 | 0.666 | 0.357 | 0.103 | 0.382 | 0.372 | 0.359 | 0.399 | 0.269 |
| EPS
| 0.091 | 0.016 | 0.038 | 0.07 | 0.21 | 0.009 | -0.053 | 0.05 | 0.14 | 0.039 | -0.024 | 0.083 | 0.14 | 0.012 | 0.096 | 0.14 | 0.23 | 0.069 | 0.12 | 0.15 | 0.2 | 0.039 | 0.12 | 0.07 | 0.1 | 0.019 | 0.089 | 0.042 | 0.057 | 0.005 | 0.062 | 0.035 | 0.081 | 0.021 | 0.055 |
| EPS Diluted
| 0.091 | 0.016 | 0.038 | 0.07 | 0.21 | 0.009 | -0.053 | 0.05 | 0.14 | 0.038 | -0.024 | 0.083 | 0.14 | 0.012 | 0.096 | 0.14 | 0.23 | 0.069 | 0.12 | 0.15 | 0.2 | 0.039 | 0.12 | 0.07 | 0.1 | 0.019 | 0.089 | 0.042 | 0.057 | 0.005 | 0.062 | 0.035 | 0.081 | 0.021 | 0.055 |
| EBITDA
| 36.412 | 7.805 | 14.483 | 32.945 | 95.395 | 3.645 | 1.801 | 13.806 | 59.157 | 21.728 | 18.995 | 31.294 | 64.77 | 0.938 | 47.062 | 44.58 | 85.723 | 40.243 | 66.266 | 52.147 | 81.578 | 28.801 | 57.599 | 26.488 | 50.051 | 8.805 | 42.3 | 5.515 | 23.76 | -2.442 | 19.236 | 5.4 | 26.405 | 1.265 | 10.358 |
| EBITDA Ratio
| 0.249 | 0.069 | 0.087 | 0.252 | 0.402 | 0.054 | 0.029 | 0.133 | 0.381 | 0.237 | 0.221 | 0.36 | 0.456 | 0.017 | 0.278 | 0.383 | 0.414 | 0.413 | 0.365 | 0.475 | 0.377 | 0.383 | 0.392 | 0.332 | 0.405 | 0.22 | 0.47 | 0.227 | 0.39 | -0.143 | 0.336 | 0.196 | 0.4 | 0.085 | 0.171 |