Shenzhen Jiang&Associates Creative Design Co., Ltd. (300668.SZ)

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300668.SZ
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20.38 (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
Revenue Numbers are in millions	156.54	98.805	222.625	224.256	192.204	109.605	162.233	96.85	122.246	55.563	131.335	89.74	99.067	61.386	100.954	85.267	69.917	55.428	121.056	103.232	82.268	83.075	96.012	89.82	93.516	62.384	63.81	72.216	64.891	48.958	50.759	55.344	39.816	37.132
Cost of Revenue Numbers are in millions	108.33	84.734	166.099	147.933	124.599	82.091	99.794	57.848	57.799	48.26	79.23	54.933	54.692	41.291	61.603	49.166	36.279	28.094	59.995	48.954	40.637	39.261	47.641	42.384	44.091	29.383	28.333	36.517	31.01	24.117	24.795	29.757	23.513	15.133
Gross Profit Numbers are in millions	48.21	14.07	56.526	76.323	67.605	27.515	62.439	39.002	64.447	7.303	52.104	34.807	44.375	20.095	39.351	36.1	33.638	27.334	61.062	54.278	41.631	43.814	48.371	47.437	49.424	33.001	35.477	35.699	33.88	24.842	25.964	25.587	16.303	21.999
Gross Profit Ratio Numbers are in millions	0.308	0.142	0.254	0.34	0.352	0.251	0.385	0.403	0.527	0.131	0.397	0.388	0.448	0.327	0.39	0.423	0.481	0.493	0.504	0.526	0.506	0.527	0.504	0.528	0.529	0.529	0.556	0.494	0.522	0.507	0.512	0.462	0.409	0.592
Reseach & Development Expenses Numbers are in millions	7.441	3.99	10.467	6.218	10.398	1.567	15.918	2.228	2.033	2.195	9.456	1.149	3.495	0.897	4.456	5.222	4.682	2.553	4.754	5.32	6.026	3.5	7.383	3.547	7.073	0	14.979	5.875	2.381	0	3.01	0	0.555	0.692
General & Administrative Expenses Numbers are in millions	10.749	14.741	-32.019	48.452	-4.559	13.803	-23.353	31.137	-2.946	11.833	-21.408	30.047	-3.406	7.995	-20.299	11.46	4.431	7.608	-19.964	11.19	-2.149	9.015	-12.404	8.007	-2.542	9.942	-21.189	11.938	-2.761	7.241	-13.81	8.737	5.039	6.37
Selling & Marketing Expenses Numbers are in millions	3.138	2.175	3.312	2.664	3.058	2.539	2.08	3.174	2.942	2.95	6.915	3.237	3.079	2.411	3.624	4.801	3.502	2.211	3.834	5.58	4.99	3.822	4.638	5.625	3.846	4.388	6.376	2.421	2.719	3.185	2.911	2.915	2.341	1.71
SG&A Numbers are in millions	26.803	16.916	-28.708	51.117	-1.501	16.342	-21.273	34.312	-0.004	14.783	-14.492	33.284	-0.327	10.406	-16.675	16.261	7.933	9.82	-16.13	16.77	2.841	12.836	-7.767	13.632	1.304	14.329	-14.813	14.359	-0.043	10.426	-10.898	11.652	7.38	8.081
Other Expenses Numbers are in millions	0.416	0	-0.023	-1.882	-0.01	-0.043	0.081	-0.102	-3.033	-3.185	-0	-1.018	0.006	0.044	0.015	-1.854	0.2	-0.045	-0.179	-0.049	-0.945	-0.586	-0.039	0.002	-0.218	0.186	-0.782	0.453	0.022	0.739	0.999	1.288	0.555	0.127
Operating Expenses Numbers are in millions	33.828	20.49	28.667	36.36	29.883	16.661	26.406	17.143	20.569	16.65	33.772	17.569	20.052	11.256	22.037	21.897	25.408	12.544	21.528	22.209	19.678	16.796	18.472	16.869	22.82	13.134	12.043	13.49	12.214	10.641	8.483	11.917	7.594	8.181
Operating Income Numbers are in millions	14.382	-9.249	9.986	24.954	29.356	8.723	6.677	10.346	38.806	-19.258	-2.065	7.544	14.13	3.164	11.185	3.954	4.112	11.486	24.641	26.914	21.254	25.115	24.051	26.086	26.319	19.994	18.459	21.581	20.27	13.496	15.898	11.343	8.676	12.863
Operating Income Ratio Numbers are in millions	0.092	-0.094	0.045	0.111	0.153	0.08	0.041	0.107	0.317	-0.347	-0.016	0.084	0.143	0.052	0.111	0.046	0.059	0.207	0.204	0.261	0.258	0.302	0.251	0.29	0.281	0.321	0.289	0.299	0.312	0.276	0.313	0.205	0.218	0.346
Total Other Income Expenses Net Numbers are in millions	1.61	-2.829	-46.377	-1.882	-0.01	-0.043	0.081	-0.102	-0.92	1.648	-0	-1.018	0.006	0.044	0.015	-1.854	0.2	-0.045	-0.179	-0.049	0.007	-0.047	-0.039	0.002	-0.218	0.186	-0.782	0.453	0.027	0.738	0.984	1.288	0.555	0.127
Income Before Tax Numbers are in millions	15.992	-9.249	9.963	23.072	29.346	8.68	6.758	10.244	37.887	-19.258	-2.065	6.526	14.136	3.208	11.2	2.1	4.312	11.441	24.462	26.865	21.26	25.115	24.012	26.088	26.101	20.181	17.677	22.034	20.296	14.234	16.883	12.631	9.232	12.989
Income Before Tax Ratio Numbers are in millions	0.102	-0.094	0.045	0.103	0.153	0.079	0.042	0.106	0.31	-0.347	-0.016	0.073	0.143	0.052	0.111	0.025	0.062	0.206	0.202	0.26	0.258	0.302	0.25	0.29	0.279	0.323	0.277	0.305	0.313	0.291	0.333	0.228	0.232	0.35
Income Tax Expense Numbers are in millions	3.905	-0.84	3.264	2.379	4.434	2.523	4.877	2.581	6.653	-1.436	1.583	1.019	2.089	0.033	7.269	-0.82	0.635	1.605	6.112	1.217	2.331	3.993	2.173	3.421	4.159	3.024	-0.862	4.34	4.654	3.861	3.851	2.118	0.226	4.713
Net Income Numbers are in millions	11.835	-8.922	7.278	19.638	24.549	5.872	0.616	8.119	30.266	-16.075	-3.615	5.488	12.06	3.181	3.889	2.92	3.677	9.836	18.35	25.648	18.929	21.122	21.84	22.667	21.942	17.157	18.539	17.693	15.642	10.373	13.032	10.513	9.005	8.276
Net Income Ratio Numbers are in millions	0.076	-0.09	0.033	0.088	0.128	0.054	0.004	0.084	0.248	-0.289	-0.028	0.061	0.122	0.052	0.039	0.034	0.053	0.177	0.152	0.248	0.23	0.254	0.227	0.252	0.235	0.275	0.291	0.245	0.241	0.212	0.257	0.19	0.226	0.223
EPS Numbers are in millions	0.099	-0.074	0.062	0.16	0.2	0.049	0.005	0.069	0.26	-0.14	-0.031	0.052	0.11	0.03	0.036	0.028	0.035	0.093	0.17	0.24	0.18	0.2	0.21	0.22	0.21	0.16	0.19	0.42	0.19	0.13	0.16	0.13	0.12	0.1
EPS Diluted Numbers are in millions	0.099	-0.072	0.057	0.16	0.2	0.049	0.005	0.069	0.26	-0.14	-0.031	0.052	0.11	0.03	0.036	0.028	0.035	0.093	0.17	0.24	0.18	0.2	0.21	0.22	0.21	0.16	0.19	0.42	0.19	0.13	0.16	0.13	0.12	0.1
EBITDA Numbers are in millions	18.212	-5.267	29.134	39.203	39.208	12.349	37.036	23.284	44.024	-8.293	18.414	16.977	19.465	14.686	-1.624	24.923	5.692	18.299	32.004	37.337	24.257	27.058	26.183	34.568	28.36	20.749	22.301	22.815	22.832	15.542	17.292	15.954	9.503	15.437
EBITDA Ratio Numbers are in millions	0.116	-0.053	0.131	0.175	0.204	0.113	0.228	0.24	0.36	-0.149	0.14	0.189	0.196	0.239	-0.016	0.292	0.081	0.33	0.264	0.362	0.295	0.326	0.273	0.385	0.303	0.333	0.349	0.316	0.352	0.317	0.341	0.288	0.239	0.416

Shenzhen Jiang&Associates Creative Design Co., Ltd.

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