Jushri Technologies, INC.
SZSE:300762.SZ
17.4 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 69.341 | 37.4 | 67.408 | 96.158 | 69.434 | 69.458 | 77.183 | 14.388 | 203.681 | 165.114 | 17.428 | 350.659 | 207.797 | 107.495 | 63.297 | 315.532 | 210.074 | 74.741 | 40.517 | 263.004 | 187.902 | 51.952 | 43.111 | 200.286 | 191.675 | 18.11 | 15.686 | 13.134 |
| Cost of Revenue
| 35.172 | 21.717 | 23.753 | 57.226 | 47.314 | 44.619 | 29.352 | 7.577 | 77.129 | 71.992 | 6.084 | 122.87 | 80.786 | 35.216 | 25.445 | 109.631 | 80.006 | 27.244 | 14.193 | 97.67 | 67.94 | 15.497 | 20.878 | 64.951 | 45.35 | 6.887 | 3.472 | 9.657 |
| Gross Profit
| 34.168 | 15.684 | 43.655 | 38.932 | 22.12 | 24.839 | 47.831 | 6.811 | 126.552 | 93.122 | 11.344 | 227.789 | 127.01 | 72.279 | 37.852 | 205.901 | 130.068 | 47.496 | 26.324 | 165.334 | 119.962 | 36.455 | 22.233 | 135.335 | 146.325 | 11.222 | 12.214 | 3.476 |
| Gross Profit Ratio
| 0.493 | 0.419 | 0.648 | 0.405 | 0.319 | 0.358 | 0.62 | 0.473 | 0.621 | 0.564 | 0.651 | 0.65 | 0.611 | 0.672 | 0.598 | 0.653 | 0.619 | 0.635 | 0.65 | 0.629 | 0.638 | 0.702 | 0.516 | 0.676 | 0.763 | 0.62 | 0.779 | 0.265 |
| Reseach & Development Expenses
| 47.822 | 47.705 | 55.944 | 108.398 | 51.831 | 45.816 | 48.913 | 46.93 | 34.194 | 30.439 | 25.369 | 38.384 | 37.206 | 42.708 | 31.564 | 70.153 | 28.941 | 42.477 | 18.326 | 67.404 | 24.718 | 23.832 | 20.315 | 34.629 | 35.983 | 16.853 | 19.762 | 0 |
| General & Administrative Expenses
| 0 | 9.179 | 10.667 | 5.019 | 24.625 | -3.498 | 10.26 | -24.629 | 28.716 | -5.433 | 9.891 | -30.068 | 34.495 | -3.483 | 8.582 | -17.105 | 8.19 | -5.396 | 9.426 | -25.373 | 10.414 | -5.582 | 11.539 | -22.905 | 10.477 | 9.631 | 11.003 | 48.669 |
| Selling & Marketing Expenses
| 0 | 6.378 | 8.567 | 12.646 | 5.52 | 8.877 | 8.926 | 6.486 | 7.722 | 8.064 | 8.494 | 13.393 | 11.404 | 11.473 | 12.03 | 14.197 | 11.492 | 9.922 | 8.774 | 13.288 | 11.339 | 9.319 | 8.176 | 9.364 | 8.337 | 7.794 | 6.791 | 4.969 |
| SG&A
| 52.276 | 31.382 | 24.372 | 72.656 | 30.145 | 5.379 | 19.186 | -18.143 | 36.438 | 2.631 | 18.385 | -16.674 | 45.899 | 7.99 | 20.612 | -2.909 | 19.682 | 4.526 | 18.201 | -12.086 | 21.754 | 3.737 | 19.714 | -13.541 | 18.814 | 17.425 | 17.795 | 53.638 |
| Other Expenses
| 1.165 | -3.472 | -5.746 | -19.946 | 0.002 | 0 | 2.063 | 0.118 | 0.099 | 0.004 | 0.011 | 1.489 | 8.157 | -8.123 | 0.871 | 1.845 | 1.08 | 0.218 | 0.088 | 2.755 | -0.056 | 0 | 0 | 0.394 | 0.053 | 0.023 | 0.004 | 0.09 |
| Operating Expenses
| 98.933 | 82.559 | 86.062 | 201.001 | 64.364 | 52.28 | 60.416 | 38.861 | 47.094 | 46.614 | 41.407 | 71.327 | 48.644 | 69.542 | 46.773 | 85.82 | 41.568 | 60.647 | 35.553 | 88.811 | 40.266 | 47.204 | 29.61 | 52.324 | 55.509 | 32.378 | 30.878 | 53.672 |
| Operating Income
| -64.765 | -66.875 | -42.407 | -162.069 | -56.172 | -18.702 | -11.659 | -25.556 | 66.558 | 46.214 | -19.33 | 165.035 | 59.134 | 15.369 | 8.541 | 113.148 | 69.438 | -6.235 | -7.624 | 71.778 | 61.501 | -10.715 | -7.067 | 69.24 | 78.934 | -24.336 | -18.864 | -49.935 |
| Operating Income Ratio
| -0.934 | -1.788 | -0.629 | -1.685 | -0.809 | -0.269 | -0.151 | -1.776 | 0.327 | 0.28 | -1.109 | 0.471 | 0.285 | 0.143 | 0.135 | 0.359 | 0.331 | -0.083 | -0.188 | 0.273 | 0.327 | -0.206 | -0.164 | 0.346 | 0.412 | -1.344 | -1.203 | -3.802 |
| Total Other Income Expenses Net
| 3.584 | 7.107 | 30.85 | -8.914 | 0.002 | 27.989 | 2.063 | 0.118 | 0.099 | 0.004 | 0.011 | 1.489 | -0.05 | 0.084 | 0.871 | 1.845 | 1.08 | 0.218 | 0.088 | 2.755 | -0.056 | 0.249 | 0.31 | 0.394 | 0.053 | 0.023 | 0.004 | 0.021 |
| Income Before Tax
| -61.18 | -59.768 | -11.557 | -170.982 | -56.17 | -18.702 | -9.596 | -25.438 | 66.656 | 46.218 | -19.319 | 166.524 | 59.084 | 15.452 | 9.412 | 114.994 | 70.518 | -6.017 | -7.536 | 74.533 | 61.445 | -10.465 | -7.067 | 69.634 | 78.988 | -24.312 | -18.86 | -49.914 |
| Income Before Tax Ratio
| -0.882 | -1.598 | -0.171 | -1.778 | -0.809 | -0.269 | -0.124 | -1.768 | 0.327 | 0.28 | -1.109 | 0.475 | 0.284 | 0.144 | 0.149 | 0.364 | 0.336 | -0.081 | -0.186 | 0.283 | 0.327 | -0.201 | -0.164 | 0.348 | 0.412 | -1.342 | -1.202 | -3.8 |
| Income Tax Expense
| -16.145 | -19.395 | -1.52 | -42.915 | -8.12 | -12.229 | -1.317 | -21.656 | 0.663 | 2.517 | 1.014 | 12.715 | -0.354 | 1.331 | 1.74 | -1.198 | 6.595 | 0.013 | -0.543 | 2.234 | 6.423 | -0.855 | -1.726 | 1.529 | 7.756 | -2.831 | -2.168 | -7.613 |
| Net Income
| -48.695 | -42.01 | -10.037 | -126.957 | -48.049 | -6.473 | -8.279 | -3.782 | 65.993 | 43.702 | -20.334 | 153.808 | 59.438 | 14.121 | 7.672 | 116.388 | 64.028 | -6.316 | -6.845 | 74.229 | 55.598 | -9.879 | -4.817 | 67.588 | 71.59 | -20.928 | -15.655 | -42.096 |
| Net Income Ratio
| -0.702 | -1.123 | -0.149 | -1.32 | -0.692 | -0.093 | -0.107 | -0.263 | 0.324 | 0.265 | -1.167 | 0.439 | 0.286 | 0.131 | 0.121 | 0.369 | 0.305 | -0.085 | -0.169 | 0.282 | 0.296 | -0.19 | -0.112 | 0.337 | 0.373 | -1.156 | -0.998 | -3.205 |
| EPS
| -0.078 | -0.067 | -0.016 | -0.2 | -0.077 | -0.01 | -0.013 | -0.007 | 0.11 | 0.07 | -0.052 | 0.25 | 0.095 | 0.023 | 0.022 | 0.21 | 0.12 | -0.012 | -0.02 | 0.17 | 0.16 | -0.018 | -0.009 | 0.17 | 0.17 | -0.051 | -0.038 | -0.1 |
| EPS Diluted
| -0.078 | -0.067 | -0.016 | -0.2 | -0.077 | -0.01 | -0.013 | -0.007 | 0.11 | 0.07 | -0.052 | 0.25 | 0.095 | 0.023 | 0.022 | 0.21 | 0.12 | -0.012 | -0.02 | 0.17 | 0.16 | -0.018 | -0.009 | 0.17 | 0.17 | -0.051 | -0.038 | -0.1 |
| EBITDA
| -55.909 | -49.118 | 3.295 | -146.039 | -31.513 | -12.95 | 0.548 | -7.812 | 82.92 | 52.362 | -23.875 | 187.882 | 72.039 | 27.814 | -24.837 | 132.712 | 92.984 | -9.038 | -6.536 | 82.144 | 82.936 | -7.963 | -6.621 | 83.677 | 91.133 | -20.719 | -18.527 | -50.258 |
| EBITDA Ratio
| -0.806 | -1.313 | 0.049 | -1.519 | -0.454 | -0.186 | 0.007 | -0.543 | 0.407 | 0.317 | -1.37 | 0.536 | 0.347 | 0.259 | -0.392 | 0.421 | 0.443 | -0.121 | -0.161 | 0.312 | 0.441 | -0.153 | -0.154 | 0.418 | 0.475 | -1.144 | -1.181 | -3.827 |