JiangSu Jinji Industrial Co.,Ltd. (300798.SZ)

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300798.SZ
Financials

10.79 (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	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	254.553	236.424	215.211	238.028	237.039	264.96	207.885	182.46	215.982	251.662	250.28	277.222	218.245	246.77	251.234	226.638	208.337	117.287	201.325	195.933	267.953	337.934	322.236	269.597	295.664	274.834	274.834	259.23	259.23
Cost of Revenue Numbers are in millions	209.64	210.315	187.575	215.026	197.727	224.507	186.314	166.993	193.479	226.677	222.241	243.861	187.907	199.07	206.894	203.091	181.585	101.717	174.343	161.881	204.647	255.888	264.042	209.575	229.868	205.343	205.343	205.478	205.478
Gross Profit Numbers are in millions	44.912	26.109	27.635	23.002	39.312	40.454	21.571	15.468	22.503	24.985	28.039	33.361	30.338	47.7	44.34	23.547	26.752	15.57	26.981	34.052	63.306	82.046	58.193	60.023	65.795	69.491	69.491	53.752	53.752
Gross Profit Ratio Numbers are in millions	0.176	0.11	0.128	0.097	0.166	0.153	0.104	0.085	0.104	0.099	0.112	0.12	0.139	0.193	0.176	0.104	0.128	0.133	0.134	0.174	0.236	0.243	0.181	0.223	0.223	0.253	0.253	0.207	0.207
Reseach & Development Expenses Numbers are in millions	12.072	11.119	4.804	8.637	9.249	11.301	5.266	8.545	6.058	11.695	6.095	9.575	9.826	9.041	4.736	6.973	6.985	6.143	4.465	8.749	8.789	15.836	10.064	8.996	14.152	12.646	12.646	7.786	7.786
General & Administrative Expenses Numbers are in millions	34.435	-3.482	9.562	-10.321	17.129	-2.05	7.677	-10.94	20.667	-3.438	7.77	-12.052	17.236	-2.423	8.551	-13.87	11.902	-3.582	9.776	-7.513	8.652	2.252	9.384	-0.873	6.845	0.645	0.645	14.091	14.091
Selling & Marketing Expenses Numbers are in millions	11.688	5.19	3.76	5.906	4.678	5.721	2.831	6.671	4.886	3.974	3.255	9.416	4.894	4.322	3.311	-3.956	6.424	8.393	3.962	9.975	7.108	12.925	7.916	10.265	9.182	9.538	9.538	8.903	8.903
SG&A Numbers are in millions	46.122	10.998	13.322	-4.416	21.807	3.671	10.508	-4.269	25.553	0.537	11.025	-2.636	22.129	1.899	11.862	-17.826	18.326	4.811	13.738	2.462	15.759	15.177	17.3	9.391	16.027	9.684	9.684	24.207	24.207
Other Expenses Numbers are in millions	-17.074	-0.303	0.283	-9.441	-3.005	-0.581	-0.093	-3.234	0.319	0.438	0.509	0.563	0.512	-5.474	-0.922	-0.875	0.43	2.599	0.543	2.056	0.451	0.255	0.275	0.196	0.423	0	0	0	0
Operating Expenses Numbers are in millions	41.119	22.42	18.747	21.912	22.884	26.403	16.869	23.636	21.543	22.635	18.554	24.396	23.923	21.435	18.4	4.066	25.556	23.02	18.842	30.429	25.715	40.152	29.106	36.637	31.777	32.062	32.062	25.772	25.772
Operating Income Numbers are in millions	3.793	3.689	8.401	-2.242	16.42	16.403	5.591	-7.733	6.158	4.371	9.067	6.522	11.39	23.581	25.873	21.832	2.198	-7.977	8.689	7.563	35.105	37.437	28.804	24.656	35.474	37.359	37.359	27.55	27.55
Operating Income Ratio Numbers are in millions	0.015	0.016	0.039	-0.009	0.069	0.062	0.027	-0.042	0.029	0.017	0.036	0.024	0.052	0.096	0.103	0.096	0.011	-0.068	0.043	0.039	0.131	0.111	0.089	0.091	0.12	0.136	0.136	0.106	0.106
Total Other Income Expenses Net Numbers are in millions	0.751	-1.484	0.283	-9.441	-3.005	-0.581	-0.093	-3.234	0.319	0.438	0.509	0.563	0.512	-5.474	-0.922	-0.875	0.43	2.599	0.543	2.056	0.451	0.255	0.275	0.196	0.423	0.539	0.539	0.506	0.506
Income Before Tax Numbers are in millions	4.544	2.892	8.684	-11.682	13.415	15.821	5.498	-10.967	6.477	4.809	9.577	7.085	11.902	18.108	24.951	20.957	2.628	-5.378	9.232	9.619	35.556	37.692	29.079	24.852	35.897	37.897	37.897	28.056	28.056
Income Before Tax Ratio Numbers are in millions	0.018	0.012	0.04	-0.049	0.057	0.06	0.026	-0.06	0.03	0.019	0.038	0.026	0.055	0.073	0.099	0.092	0.013	-0.046	0.046	0.049	0.133	0.112	0.09	0.092	0.121	0.138	0.138	0.108	0.108
Income Tax Expense Numbers are in millions	2.932	1.608	1.756	1.781	2.85	1.854	0.719	0.328	1.368	-0.592	1.213	2.367	0.919	2.133	4.15	2.423	1.822	-0.421	1.776	1.366	5.273	4.438	4.488	4.964	6.182	6.63	6.63	4.233	4.233
Net Income Numbers are in millions	1.164	0.734	6.928	-13.464	10.566	13.968	4.779	-11.295	5.108	5.401	8.364	4.64	10.983	16.039	20.777	18.674	1.223	-4.618	7.612	8.481	30.117	33.192	24.551	19.42	28.93	31.103	31.103	23.638	23.638
Net Income Ratio Numbers are in millions	0.005	0.003	0.032	-0.057	0.045	0.053	0.023	-0.062	0.024	0.021	0.033	0.017	0.05	0.065	0.083	0.082	0.006	-0.039	0.038	0.043	0.112	0.098	0.076	0.072	0.098	0.113	0.113	0.091	0.091
EPS Numbers are in millions	0.003	0.002	0.015	-0.032	0.025	0.033	0.011	-0.027	0.01	0.013	0.02	0.011	0.026	0.038	0.05	0.032	0.003	-0.011	0.018	0.021	0.084	0.084	0.065	0	0.08	0.08	0.08	0.065	0.065
EPS Diluted Numbers are in millions	0.002	0.002	0.014	-0.032	0.021	0.033	0.011	-0.023	0.01	0.008	0.02	0.011	0.026	0.038	0.05	0.032	0.003	-0.011	0.018	0.021	0.084	0.084	0.065	0	0.08	0.08	0.08	0.065	0.065
EBITDA Numbers are in millions	4.544	14.485	16.415	-4.227	19.984	21.764	11.44	-2.899	13.532	11.749	16.517	14.193	19.01	24.288	31.131	23.771	8.343	2.533	14.998	17.475	40.874	43.554	34.867	23.692	34.591	42.945	42.945	33.232	33.232
EBITDA Ratio Numbers are in millions	0.018	0.047	0.056	-0.035	0.074	0.071	0.023	-0.014	-0.001	0.021	0.038	0.043	0.052	0.084	0.107	0.105	0.012	-0.037	0.04	0.03	0.144	0.112	0.09	0.088	0.117	0.156	0.156	0.128	0.128

JiangSu Jinji Industrial Co.,Ltd.

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SZSE:300798.SZ