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Jiangsu Jinling Sports Equipment Co.,Ltd.
SZSE:300651.SZ
19.6 (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 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 82.192 | 68.804 | 193.737 | 143.946 | 102.572 | 73.625 | 157.721 | 146.532 | 85.524 | 84.662 | 245.927 | 129.572 | 105.966 | 65.822 | 148.599 | 125.505 | 133.804 | 41.168 | 189.896 | 139.33 | 114.961 | 55.448 | 196.882 | 110.491 | 103.878 | 42.53 | 137.349 | 98.391 | 61.446 | 38.542 | 127.261 | 81.14 | 84.097 | 36.522 | 64.157 | 64.157 |
Cost of Revenue
| 61.829 | 46.317 | 152.711 | 90.966 | 65.613 | 50.306 | 98.919 | 91.845 | 58.8 | 60.114 | 175.507 | 90.076 | 68.378 | 41.285 | 101.031 | 80.048 | 87.827 | 24.699 | 128.905 | 95.749 | 71.732 | 35.975 | 139.831 | 63.8 | 68.651 | 21.768 | 82.367 | 62.961 | 36.654 | 19.566 | 68.453 | 45.021 | 53.575 | 21.156 | 38.454 | 38.454 |
Gross Profit
| 20.362 | 22.487 | 41.026 | 52.98 | 36.959 | 23.319 | 58.802 | 54.687 | 26.724 | 24.548 | 70.42 | 39.496 | 37.588 | 24.537 | 47.568 | 45.457 | 45.977 | 16.468 | 60.991 | 43.58 | 43.229 | 19.473 | 57.051 | 46.691 | 35.228 | 20.762 | 54.982 | 35.429 | 24.792 | 18.976 | 58.809 | 36.119 | 30.522 | 15.366 | 25.703 | 25.703 |
Gross Profit Ratio
| 0.248 | 0.327 | 0.212 | 0.368 | 0.36 | 0.317 | 0.373 | 0.373 | 0.312 | 0.29 | 0.286 | 0.305 | 0.355 | 0.373 | 0.32 | 0.362 | 0.344 | 0.4 | 0.321 | 0.313 | 0.376 | 0.351 | 0.29 | 0.423 | 0.339 | 0.488 | 0.4 | 0.36 | 0.403 | 0.492 | 0.462 | 0.445 | 0.363 | 0.421 | 0.401 | 0.401 |
Reseach & Development Expenses
| 4.427 | 5.261 | 9.422 | 4.104 | 4.624 | 5.348 | 5.699 | 3.857 | 4.448 | 5.012 | 5.99 | 4.9 | 3.85 | 3.91 | 6.645 | 3.743 | 3.323 | 1.634 | 11.658 | 2.237 | 4.072 | 1.688 | 5.706 | 2.458 | -0.329 | 16 | 17.859 | 2.289 | 6.227 | 0 | 12.032 | 0 | 4.496 | 0 | 3.146 | 3.146 |
General & Administrative Expenses
| -0.552 | 13.035 | -15.813 | 27.05 | 1.184 | 15.782 | -15.188 | 31.399 | 0.978 | 14.094 | -9.461 | 27.024 | 4.014 | 14.645 | -2.697 | 16.478 | 1.327 | 8.716 | -4.167 | 13.015 | 1.461 | 10.927 | 2.637 | 10.704 | -2.468 | 10.126 | -11.409 | 10.128 | 0.522 | 8.757 | -15.02 | 9.333 | 11.37 | 8.857 | 8.627 | 8.627 |
Selling & Marketing Expenses
| 5.719 | 4.977 | 9.423 | 3.786 | 7.066 | 4.343 | 7.627 | 5.452 | 4.456 | 3.723 | 13.044 | 5.198 | 3.116 | 3.5 | 4.609 | 4.329 | 5.955 | 2.776 | 10.426 | 9.531 | 4.99 | 6.409 | 15.463 | 13.871 | 4.297 | 7.724 | 11.889 | 9.487 | 3.307 | 7.772 | 14.07 | 13.585 | 6.535 | 5.297 | 4.923 | 4.923 |
SG&A
| 12.826 | 18.161 | -6.39 | 30.836 | 8.25 | 20.125 | -7.561 | 36.851 | 5.435 | 17.817 | 3.583 | 32.222 | 7.13 | 18.144 | 1.912 | 20.806 | 7.282 | 11.493 | 6.259 | 22.546 | 6.451 | 17.336 | 18.1 | 24.574 | 1.83 | 17.85 | 0.48 | 19.615 | 3.829 | 16.529 | -0.951 | 22.918 | 17.905 | 14.154 | 13.55 | 13.55 |
Other Expenses
| 1.404 | -0.617 | -0.486 | -0.82 | -0.503 | -0.339 | -0.37 | -0.219 | -0.067 | -0.384 | -2.129 | -0.898 | 0.729 | -0.507 | -1.538 | 0.103 | -0.138 | 0.115 | 0.306 | -0.046 | -0.078 | -0.082 | 2.037 | -0.005 | -0.103 | -0.008 | -1.487 | -1.437 | 0.323 | -0.317 | -0.434 | 0.663 | -0.175 | 1.291 | 0 | 0 |
Operating Expenses
| 15.85 | 24.04 | 30.859 | 22.304 | 27.657 | 26.134 | 32.267 | 27.062 | 25.237 | 22.421 | 44.608 | 25.24 | 22.852 | 20.742 | 32.281 | 24.537 | 21.886 | 11.851 | 41.095 | 24.363 | 23.201 | 15.255 | 43.011 | 28.606 | 19.66 | 18.812 | 22.957 | 21.225 | 17.201 | 17.184 | 26.442 | 23.548 | 18.584 | 14.404 | 14.826 | 14.826 |
Operating Income
| 4.513 | -1.553 | 31.768 | 29.314 | 11.713 | 2.389 | 21.978 | 19.89 | 0.733 | 4.224 | 6.986 | 10.274 | 16.222 | 6.553 | 3.095 | 17.944 | 16.013 | 4.258 | 16.693 | 15.36 | 15.536 | 2.752 | 7.904 | 16.39 | 13.785 | 3.076 | 28.499 | 14.52 | 8.976 | 2.889 | 28.01 | 12.255 | 13.309 | 0.89 | 10.925 | 10.925 |
Operating Income Ratio
| 0.055 | -0.023 | 0.164 | 0.204 | 0.114 | 0.032 | 0.139 | 0.136 | 0.009 | 0.05 | 0.028 | 0.079 | 0.153 | 0.1 | 0.021 | 0.143 | 0.12 | 0.103 | 0.088 | 0.11 | 0.135 | 0.05 | 0.04 | 0.148 | 0.133 | 0.072 | 0.207 | 0.148 | 0.146 | 0.075 | 0.22 | 0.151 | 0.158 | 0.024 | 0.17 | 0.17 |
Total Other Income Expenses Net
| 6.537 | 2.723 | -0.486 | -0.82 | -0.503 | -0.339 | -0.37 | -0.219 | -0.067 | -0.384 | -2.129 | -0.898 | 0.729 | -0.507 | -1.538 | 0.103 | -0.138 | 0.115 | 0.306 | -0.046 | -0.078 | -0.082 | 2.037 | -0.005 | -0.103 | -0.008 | -1.487 | -1.437 | 0.323 | -0.317 | -0.434 | 0.663 | -0.175 | 1.291 | -0.229 | -0.229 |
Income Before Tax
| 11.049 | 1.17 | 31.282 | 28.493 | 11.209 | 2.05 | 21.608 | 19.672 | 0.666 | 3.84 | 4.857 | 9.375 | 16.951 | 6.047 | 1.556 | 18.047 | 15.875 | 4.373 | 16.998 | 15.313 | 15.458 | 2.67 | 9.941 | 16.384 | 13.682 | 3.068 | 27.012 | 13.084 | 9.299 | 2.571 | 27.576 | 12.917 | 13.134 | 2.181 | 10.696 | 10.696 |
Income Before Tax Ratio
| 0.134 | 0.017 | 0.161 | 0.198 | 0.109 | 0.028 | 0.137 | 0.134 | 0.008 | 0.045 | 0.02 | 0.072 | 0.16 | 0.092 | 0.01 | 0.144 | 0.119 | 0.106 | 0.09 | 0.11 | 0.134 | 0.048 | 0.05 | 0.148 | 0.132 | 0.072 | 0.197 | 0.133 | 0.151 | 0.067 | 0.217 | 0.159 | 0.156 | 0.06 | 0.167 | 0.167 |
Income Tax Expense
| 1.991 | -0.216 | 3.566 | 5.592 | 0.578 | 0.62 | 4.66 | 0.567 | -0.31 | 1.247 | 1.952 | 1.964 | 3.654 | 2.063 | -0.269 | 4.022 | 2.886 | 1.663 | 2.003 | 2.927 | 2.783 | 0.512 | 1.658 | 2.841 | 2.31 | 0.968 | 3.542 | 1.963 | 1.979 | 0.605 | 4.252 | 2.575 | 2.337 | 0.327 | 2.976 | 2.976 |
Net Income
| 10.634 | 2.832 | 30.088 | 24.062 | 10.987 | 2.482 | 15.719 | 19.235 | 0.961 | 2.558 | 3.149 | 6.948 | 12.619 | 3.323 | 0.546 | 13.653 | 13.153 | 2.732 | 15.259 | 12.295 | 12.731 | 2.216 | 8.389 | 13.543 | 11.372 | 2.099 | 23.47 | 11.121 | 7.32 | 1.966 | 23.324 | 10.342 | 10.797 | 1.854 | 7.72 | 7.72 |
Net Income Ratio
| 0.129 | 0.041 | 0.155 | 0.167 | 0.107 | 0.034 | 0.1 | 0.131 | 0.011 | 0.03 | 0.013 | 0.054 | 0.119 | 0.05 | 0.004 | 0.109 | 0.098 | 0.066 | 0.08 | 0.088 | 0.111 | 0.04 | 0.043 | 0.123 | 0.109 | 0.049 | 0.171 | 0.113 | 0.119 | 0.051 | 0.183 | 0.127 | 0.128 | 0.051 | 0.12 | 0.12 |
EPS
| 0.083 | 0.022 | 0.24 | 0.19 | 0.085 | 0.019 | 0.12 | 0.15 | 0.008 | 0.02 | 0.025 | 0.054 | 0.098 | 0.026 | 0.004 | 0.11 | 0.1 | 0.021 | 0.12 | 0.096 | 0.099 | 0.029 | 0.065 | 0.18 | 0.088 | 0.016 | 0.13 | 0.11 | 0.062 | 0.02 | 0.27 | 0.24 | 0.11 | 0.019 | 0.079 | 0.079 |
EPS Diluted
| 0.083 | 0.022 | 0.24 | 0.18 | 0.081 | 0.019 | 0.12 | 0.14 | 0.008 | 0.019 | 0.025 | 0.054 | 0.098 | 0.025 | 0.004 | 0.11 | 0.1 | 0.021 | 0.12 | 0.096 | 0.099 | 0.029 | 0.065 | 0.18 | 0.088 | 0.016 | 0.13 | 0.11 | 0.062 | 0.02 | 0.27 | 0.24 | 0.11 | 0.019 | 0.079 | 0.079 |
EBITDA
| 13.695 | 2.314 | 38.562 | 33.667 | 12.464 | -2.687 | 31.2 | 27.177 | 2.092 | 0.854 | 20.354 | 12.546 | 16.999 | 2.907 | 16.358 | 18.769 | 18.844 | 2.221 | 21.756 | 17.933 | 17.858 | 2.112 | 16.542 | 17.643 | 18.448 | 0.175 | 33.649 | 13.434 | 9.418 | 0.403 | 35.611 | 12.57 | 11.938 | 0.962 | 11.779 | 11.779 |
EBITDA Ratio
| 0.167 | 0.034 | 0.199 | 0.234 | 0.122 | -0.036 | 0.198 | 0.185 | 0.024 | 0.01 | 0.083 | 0.097 | 0.16 | 0.044 | 0.11 | 0.15 | 0.141 | 0.054 | 0.115 | 0.129 | 0.155 | 0.038 | 0.084 | 0.16 | 0.178 | 0.004 | 0.245 | 0.137 | 0.153 | 0.01 | 0.28 | 0.155 | 0.142 | 0.026 | 0.184 | 0.184 |