Jiangxi Xinyu Guoke Technology Co., Ltd (300722.SZ)

Home
300722.SZ
Financials

27.62 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue Numbers are in millions	445.081	388.608	340.749	293.309	243.526	224.685	213.559	200.016	182.024	162.707	149.846	102.739
Cost of Revenue Numbers are in millions	254.366	205.223	182.076	149.237	123.259	116.74	113.475	107.033	98.116	92.549	87.738	56.857
Gross Profit Numbers are in millions	190.715	183.385	158.673	144.071	120.267	107.944	100.083	92.983	83.908	70.158	62.108	45.882
Gross Profit Ratio Numbers are in millions	0.428	0.472	0.466	0.491	0.494	0.48	0.469	0.465	0.461	0.431	0.414	0.447
Reseach & Development Expenses Numbers are in millions	38.806	42.297	33.628	30.872	28.204	26.251	17.437	12.024	11.456	8.42	7.19	6.207
General & Administrative Expenses Numbers are in millions	11.625	11.911	9.391	8.551	5.908	6.222	6.265	5.726	5.11	3.738	4.37	18.781
Selling & Marketing Expenses Numbers are in millions	3.955	6.559	12.911	12.746	12.358	11.892	10.193	10.441	10.194	8.359	9.267	5.481
SG&A Numbers are in millions	15.58	54.637	22.302	21.297	18.266	18.113	16.458	16.166	15.304	12.097	13.637	24.262
Other Expenses Numbers are in millions	45.645	-1.09	-1.289	-0.481	-0.573	0.182	7.085	7.151	3.02	4.795	0.942	0.83
Operating Expenses Numbers are in millions	100.032	96.471	80.618	72.496	64.518	62.937	54.55	45.958	44.435	35.71	33.17	24.679
Operating Income Numbers are in millions	90.683	86.914	75.355	70.147	55.788	44.912	78.018	44.588	36.918	30.518	25.062	19.634
Operating Income Ratio Numbers are in millions	0.204	0.224	0.221	0.239	0.229	0.2	0.365	0.223	0.203	0.188	0.167	0.191
Total Other Income Expenses Net Numbers are in millions	-2.103	-2.803	-1.289	-0.481	-0.573	0.182	7.085	7.282	3.02	1.405	0.942	0.83
Income Before Tax Numbers are in millions	88.58	84.112	74.066	69.666	55.214	45.094	85.103	51.869	39.932	31.923	26.004	20.464
Income Before Tax Ratio Numbers are in millions	0.199	0.216	0.217	0.238	0.227	0.201	0.398	0.259	0.219	0.196	0.174	0.199
Income Tax Expense Numbers are in millions	10.895	9.256	8.159	7.076	5.041	4.83	10.849	7.128	5.697	4.61	3.749	2.725
Net Income Numbers are in millions	79.183	75.73	66.39	62.138	49.203	39.889	74.028	44.742	34.235	27.314	22.257	17.753
Net Income Ratio Numbers are in millions	0.178	0.195	0.195	0.212	0.202	0.178	0.347	0.224	0.188	0.168	0.149	0.173
EPS Numbers are in millions	0.29	0.27	0.29	0.27	0.21	0.17	0.32	0.25	0.2	0.22	0	0
EPS Diluted Numbers are in millions	0.29	0.27	0.29	0.27	0.21	0.17	0.32	0.25	0.2	0.22	0	0
EBITDA Numbers are in millions	117.19	103.956	93.399	84.636	67.826	57.16	96.483	62.552	48.796	38.842	32.48	24.309
EBITDA Ratio Numbers are in millions	0.263	0.268	0.274	0.289	0.279	0.254	0.452	0.313	0.268	0.239	0.217	0.237

Jiangxi Xinyu Guoke Technology Co., Ltd

SZSE:300722.SZ Add to watchlist

SZSE:300722.SZ