Jiangsu Gian Technology Co., Ltd.
SZSE:300709.SZ
23.63 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 469.174 | 583.608 | 573.628 | 607.241 | 384.052 | 569.958 | 843.139 | 480.921 | 301.562 | 538.711 | 968.14 | 562.325 | 438.47 | 682.377 | 808.295 | 495.86 | 417.58 | 450.195 | 506.127 | 342.256 | 265.549 | 442.927 | 483.116 | 378.895 | 168.064 | 297.616 | 288.572 | 153.208 | 142.918 | 231.997 | 275.526 | 184.476 | 230.287 | 164.825 | 238.493 |
| Cost of Revenue
| 361.972 | 440.024 | 429.68 | 373.222 | 300.454 | 372.839 | 548.509 | 360.665 | 267.164 | 683.687 | 674.25 | 468.235 | 340.849 | 477.835 | 557.085 | 415.994 | 307.778 | 305.64 | 365.367 | 244.265 | 183.399 | 287.517 | 304.483 | 216.879 | 107.212 | 196.855 | 203.78 | 119.508 | 95.755 | 140.341 | 166.578 | 106.471 | 137.74 | 88.287 | 131.589 |
| Gross Profit
| 107.202 | 143.584 | 143.948 | 234.019 | 83.597 | 197.119 | 294.63 | 120.256 | 34.399 | -144.976 | 293.89 | 94.09 | 97.621 | 204.543 | 251.21 | 79.867 | 109.803 | 144.554 | 140.76 | 97.992 | 82.15 | 155.41 | 178.634 | 162.016 | 60.853 | 100.761 | 84.791 | 33.7 | 47.163 | 91.656 | 108.947 | 78.004 | 92.547 | 76.539 | 106.904 |
| Gross Profit Ratio
| 0.228 | 0.246 | 0.251 | 0.385 | 0.218 | 0.346 | 0.349 | 0.25 | 0.114 | -0.269 | 0.304 | 0.167 | 0.223 | 0.3 | 0.311 | 0.161 | 0.263 | 0.321 | 0.278 | 0.286 | 0.309 | 0.351 | 0.37 | 0.428 | 0.362 | 0.339 | 0.294 | 0.22 | 0.33 | 0.395 | 0.395 | 0.423 | 0.402 | 0.464 | 0.448 |
| Reseach & Development Expenses
| 56.492 | 39.025 | 48.209 | 45.833 | 43.657 | 40.693 | 55.442 | 39.741 | 44.899 | 1.923 | 50.201 | 42.834 | 46.047 | 44.383 | 47.027 | 42.834 | 41.591 | 42.63 | 43.669 | 37.356 | 25.57 | 33.825 | 35.842 | 39.162 | 28.34 | 29.439 | 21.47 | 66.707 | 19.986 | 67.482 | 15.488 | 25.287 | 0 | 53.823 | 0 |
| General & Administrative Expenses
| 46.897 | -92.303 | 108.911 | -26.67 | 42.77 | -104.239 | 115.238 | -21.459 | 35.982 | 33.329 | 126.65 | -19.341 | 41.283 | -75.597 | 94.225 | -5.11 | 29.851 | -51.579 | 26.619 | -10.853 | 25.494 | -59.756 | 39.053 | -13.038 | 22.75 | -33.208 | 17.387 | -27.883 | 36.086 | -65.412 | 32.292 | -16.625 | 22.171 | -54.337 | 35.411 |
| Selling & Marketing Expenses
| 10.336 | -8.756 | 15.909 | 9.346 | 8.693 | 9.734 | 10.395 | 3.338 | 8.452 | 14.652 | 17.502 | 10.07 | 9.446 | 13.379 | 13.876 | 7.733 | 13.092 | 5.424 | 10.043 | 9.292 | 10.615 | 7.766 | 8.056 | 6.859 | 4.809 | 6.907 | 6.273 | 4.61 | 5.187 | 6.284 | 6.798 | 5.586 | 7.295 | 12.336 | 8.094 |
| SG&A
| 57.233 | -101.059 | 124.82 | 51.626 | 50.191 | -94.506 | 125.633 | -18.12 | 44.434 | 48.7 | 144.151 | -9.271 | 50.73 | -62.218 | 108.101 | 2.623 | 42.943 | -46.155 | 36.661 | -1.561 | 36.109 | -51.99 | 47.108 | -6.178 | 27.559 | -26.302 | 23.659 | -23.273 | 41.274 | -59.128 | 39.09 | -11.039 | 29.466 | -42.001 | 43.505 |
| Other Expenses
| 13.113 | 167.509 | -66.553 | -61.029 | -28.997 | 34.245 | -0.458 | 0.003 | 0.047 | 235.434 | -0.13 | 0.827 | 0.224 | -0.927 | 1.764 | 0.534 | 1.853 | 2.766 | 1.395 | -0.721 | 0.502 | 3.969 | -2.8 | -6.043 | -3.223 | -1.319 | -0.715 | -1.305 | -2.157 | -2.108 | 6.448 | 0.425 | 0.292 | 2.789 | -0.128 |
| Operating Expenses
| 126.838 | 105.475 | 106.476 | 158.488 | 122.845 | 81.409 | 123.931 | 88.038 | 88.587 | 286.057 | 126.621 | 104.548 | 96.747 | 103.293 | 105.713 | 93.529 | 83.312 | 66.414 | 81.453 | 77.784 | 61.518 | 102.114 | 86.743 | 80.439 | 56.932 | 65.183 | 45.869 | 45.553 | 42.941 | 42.704 | 40.646 | 38.274 | 31.994 | 57.931 | 43.697 |
| Operating Income
| -19.635 | 38.109 | 39.121 | 75.531 | -39.248 | 65.346 | 146.69 | 0.549 | -52.462 | -431.033 | 140.066 | -5.134 | 13.429 | 50.725 | 113.786 | -14.713 | 18.035 | 45.872 | 54.984 | 17.531 | 20.784 | 67.001 | 68.143 | 55.646 | 3.148 | 12.629 | 35.189 | -12.801 | 5.603 | 35.315 | 50.575 | 30.738 | 57.974 | 22.938 | 56.664 |
| Operating Income Ratio
| -0.042 | 0.065 | 0.068 | 0.124 | -0.102 | 0.115 | 0.174 | 0.001 | -0.174 | -0.8 | 0.145 | -0.009 | 0.031 | 0.074 | 0.141 | -0.03 | 0.043 | 0.102 | 0.109 | 0.051 | 0.078 | 0.151 | 0.141 | 0.147 | 0.019 | 0.042 | 0.122 | -0.084 | 0.039 | 0.152 | 0.184 | 0.167 | 0.252 | 0.139 | 0.238 |
| Total Other Income Expenses Net
| 0.188 | 0.192 | -1.604 | 7.035 | 0.508 | -0.6 | -0.458 | 0.003 | 0.047 | 0.07 | -0.13 | 0.827 | 0.224 | -6.024 | 2.597 | 0.534 | 1.837 | 1.916 | 1.395 | 0.672 | 0.502 | 5.114 | -2.8 | -0.977 | -3.223 | -1.614 | -0.715 | -1.305 | -2.157 | -0.887 | 6.017 | -0.364 | 0.292 | 2.283 | -0.183 |
| Income Before Tax
| -19.447 | 38.301 | 37.518 | 82.566 | -35.733 | 64.746 | 146.232 | 0.552 | -52.415 | -430.963 | 139.936 | -4.308 | 13.653 | 49.798 | 115.55 | -14.18 | 19.888 | 47.788 | 56.379 | 18.203 | 21.286 | 72.115 | 65.343 | 54.669 | -0.076 | 11.015 | 34.475 | -14.106 | 3.446 | 41.48 | 48.907 | 31.005 | 58.266 | 25.221 | 56.481 |
| Income Before Tax Ratio
| -0.041 | 0.066 | 0.065 | 0.136 | -0.093 | 0.114 | 0.173 | 0.001 | -0.174 | -0.8 | 0.145 | -0.008 | 0.031 | 0.073 | 0.143 | -0.029 | 0.048 | 0.106 | 0.111 | 0.053 | 0.08 | 0.163 | 0.135 | 0.144 | -0 | 0.037 | 0.119 | -0.092 | 0.024 | 0.179 | 0.178 | 0.168 | 0.253 | 0.153 | 0.237 |
| Income Tax Expense
| -0.111 | 4.15 | -2.094 | -2.661 | -6.496 | 18.061 | -4.065 | -4.68 | -7.64 | 25.517 | 17.255 | -6.117 | -4.686 | 4.351 | 13.32 | -6.462 | -2.584 | -7.143 | 5.866 | -1.818 | 4.899 | 3.286 | 11.88 | 4.188 | 1.437 | -7.56 | 5.203 | -0.906 | 0.907 | 3.942 | 8.045 | 2.814 | 9.711 | 2.515 | 8.472 |
| Net Income
| -17.496 | 20.072 | 40.394 | 86.317 | -27.104 | 49.681 | 153.195 | 6.709 | -43.316 | -383.571 | 122.457 | 5.289 | 23.487 | 57.914 | 109.759 | -6.245 | 22.472 | 54.931 | 50.513 | 20.021 | 16.386 | 68.828 | 53.463 | 50.481 | -1.513 | 18.575 | 29.272 | -13.2 | 2.539 | 37.538 | 40.863 | 28.191 | 48.555 | 22.706 | 48.009 |
| Net Income Ratio
| -0.037 | 0.034 | 0.07 | 0.142 | -0.071 | 0.087 | 0.182 | 0.014 | -0.144 | -0.712 | 0.126 | 0.009 | 0.054 | 0.085 | 0.136 | -0.013 | 0.054 | 0.122 | 0.1 | 0.058 | 0.062 | 0.155 | 0.111 | 0.133 | -0.009 | 0.062 | 0.101 | -0.086 | 0.018 | 0.162 | 0.148 | 0.153 | 0.211 | 0.138 | 0.201 |
| EPS
| -0.09 | 0.105 | 0.22 | 0.46 | -0.15 | 0.26 | 0.82 | 0.036 | -0.23 | -2.09 | 0.66 | 0.028 | 0.13 | 0.35 | 0.66 | -0.039 | 0.14 | 0.33 | 0.31 | 0.13 | 0.097 | 0.42 | 0.42 | 0.27 | -0.011 | 0.11 | 0.18 | -0.076 | 0.016 | 0.29 | 0.33 | 0.23 | 0.4 | 0.19 | 0.39 |
| EPS Diluted
| -0.09 | 0.105 | 0.22 | 0.46 | -0.15 | 0.26 | 0.82 | 0.036 | -0.23 | -2.09 | 0.66 | 0.028 | 0.13 | 0.35 | 0.66 | -0.039 | 0.14 | 0.33 | 0.31 | 0.13 | 0.097 | 0.42 | 0.42 | 0.27 | -0.011 | 0.11 | 0.18 | -0.076 | 0.016 | 0.29 | 0.33 | 0.23 | 0.4 | 0.19 | 0.39 |
| EBITDA
| -18.789 | 39.013 | 38.297 | 123.804 | 5.933 | 128.373 | 211.775 | 51.114 | -1.775 | -227.734 | 198.534 | 1.405 | 67.668 | 106.138 | 171.672 | 26.952 | 59.432 | 76.114 | 82.329 | 38.218 | 44.713 | 102.655 | 65.41 | 73.241 | 18.414 | 25.887 | 42.955 | -1.436 | 3.474 | 21.27 | 88.585 | 36.473 | 60.553 | 37.088 | 70.028 |
| EBITDA Ratio
| -0.04 | 0.067 | 0.067 | 0.204 | 0.015 | 0.225 | 0.251 | 0.106 | -0.006 | -0.423 | 0.205 | 0.002 | 0.154 | 0.156 | 0.212 | 0.054 | 0.142 | 0.169 | 0.163 | 0.112 | 0.168 | 0.232 | 0.135 | 0.193 | 0.11 | 0.087 | 0.149 | -0.009 | 0.024 | 0.092 | 0.322 | 0.198 | 0.263 | 0.225 | 0.294 |