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JiangSu Jinji Industrial Co.,Ltd.
SZSE:300798.SZ
10.79 (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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| -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
| 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
| 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
| 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
| -0.797 | 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 11.064 | 12.128 | -8.284 | 17.538 | 18.934 | 4.691 | -2.63 | -0.289 | 5.263 | 9.511 | 11.828 | 11.312 | 20.752 | 26.92 | 23.771 | 2.489 | -4.282 | 8.139 | 5.902 | 38.499 | 37.807 | 29.087 | 23.692 | 34.591 | 42.945 | 42.945 | 33.232 | 33.232 |
EBITDA Ratio
| 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 |