Jiangsu Jujie Microfiber Technology Group Co., Ltd.
SZSE:300819.SZ
15.83 (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 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 216.231 | 119.303 | 124.643 | 162.16 | 239.955 | 158.104 | 116.115 | 136.358 | 211.167 | 141.65 | 129.156 | 121.469 | 163.544 | 66.161 | 55.663 | 93.873 | 116.34 | 81.725 | 100.273 | 139.218 | 181.345 | 77.572 | 82.443 | 110.721 | 134.586 | 134.586 |
| Cost of Revenue
| 159.423 | 85.327 | 92.46 | 129.715 | 174.911 | 124.612 | 97.627 | 111.482 | 158.524 | 115.749 | 110.313 | 96.648 | 126.67 | 58.1 | 52.978 | 74.966 | 86.723 | 64.32 | 67.81 | 104.008 | 132.608 | 56.796 | 52.715 | 77.955 | 98.819 | 98.819 |
| Gross Profit
| 56.808 | 33.976 | 32.183 | 32.445 | 65.044 | 33.492 | 18.489 | 24.876 | 52.643 | 25.901 | 18.842 | 24.821 | 36.874 | 8.061 | 2.685 | 18.908 | 29.617 | 17.405 | 32.463 | 35.21 | 48.736 | 20.776 | 29.728 | 32.767 | 35.767 | 35.767 |
| Gross Profit Ratio
| 0.263 | 0.285 | 0.258 | 0.2 | 0.271 | 0.212 | 0.159 | 0.182 | 0.249 | 0.183 | 0.146 | 0.204 | 0.225 | 0.122 | 0.048 | 0.201 | 0.255 | 0.213 | 0.324 | 0.253 | 0.269 | 0.268 | 0.361 | 0.296 | 0.266 | 0.266 |
| Reseach & Development Expenses
| 5.597 | 5.84 | 9.184 | 12.564 | 9.717 | 6.036 | 9.557 | 8.459 | 8.701 | 5.023 | 5.942 | 5.419 | 6.137 | 3.564 | 3.667 | 4.013 | 4.908 | 3.576 | 4.327 | 5.394 | 7.11 | 3.033 | 4.084 | 5.684 | 4.178 | 4.178 |
| General & Administrative Expenses
| -4.454 | 9.259 | -18.352 | 26.062 | -2.353 | 10.93 | -11.049 | 19.635 | -2.814 | 8.576 | -12.039 | 18.567 | -0.872 | 5.742 | -10.571 | 8.204 | 0.057 | 5.808 | -10.356 | 6.054 | -0.182 | 4.288 | -9.445 | 6.641 | 4.919 | 4.919 |
| Selling & Marketing Expenses
| 4.874 | 3.834 | 5.855 | 6.834 | 3.857 | 3.482 | 3.761 | 3.165 | 2.305 | 2.842 | 3.828 | 2.638 | 2.89 | 2.784 | 2.111 | 3.872 | 1.258 | 3.717 | 3.81 | 5.305 | 4.146 | 2.223 | 2.227 | 5.028 | 2.814 | 2.814 |
| SG&A
| 17.018 | 13.093 | -12.497 | 32.896 | 1.505 | 14.412 | -7.289 | 22.801 | -0.509 | 11.418 | -8.212 | 21.205 | 2.018 | 8.526 | -8.46 | 12.076 | 1.315 | 9.525 | -6.546 | 11.359 | 3.964 | 6.511 | -7.218 | 11.669 | 11.28 | 11.28 |
| Other Expenses
| -0.075 | -0.663 | -1.757 | -1.026 | -0.11 | -0.638 | -1.074 | -0.931 | -0.19 | -0.808 | 1.58 | -0.097 | -0.222 | 12.293 | -0.189 | -0.182 | -0.092 | -0.935 | -0.21 | -0.072 | -0.112 | 1.513 | -0.178 | -0.062 | 0 | 0 |
| Operating Expenses
| 22.69 | 20.614 | 29.08 | 27.871 | 28.639 | 21.131 | 26.379 | 19.642 | 19.525 | 17.31 | 19.39 | 16.719 | 18.795 | 13.426 | 13.95 | 17.008 | 16.127 | 14.757 | 14.827 | 17.472 | 19.856 | 11.866 | 10.87 | 17.825 | 16.778 | 16.778 |
| Operating Income
| 34.118 | 13.796 | -0.503 | 37.642 | 36.048 | 9.984 | -12.683 | 10.725 | 32.892 | 8.313 | -2.468 | 10.979 | 14.709 | -3.906 | -11.701 | 6.977 | 10.278 | 2.683 | 17.415 | 19.777 | 25.523 | 7.502 | 17.211 | 21.892 | 19.066 | 19.066 |
| Operating Income Ratio
| 0.158 | 0.116 | -0.004 | 0.232 | 0.15 | 0.063 | -0.109 | 0.079 | 0.156 | 0.059 | -0.019 | 0.09 | 0.09 | -0.059 | -0.21 | 0.074 | 0.088 | 0.033 | 0.174 | 0.142 | 0.141 | 0.097 | 0.209 | 0.198 | 0.142 | 0.142 |
| Total Other Income Expenses Net
| 1.253 | -0.663 | -1.757 | -1.026 | -0.11 | -0.638 | -1.074 | -0.931 | -0.19 | -0.808 | 1.58 | -0.097 | -0.222 | 12.293 | -0.189 | -0.182 | -0.092 | -0.935 | -0.21 | -0.072 | -0.112 | 1.513 | -0.178 | -0.062 | 0.462 | 0.462 |
| Income Before Tax
| 35.371 | 13.133 | -2.26 | 36.617 | 35.938 | 9.346 | -13.758 | 9.794 | 32.702 | 7.505 | -0.889 | 10.881 | 14.487 | 8.387 | -11.89 | 6.795 | 10.186 | 1.748 | 17.205 | 19.705 | 25.411 | 9.015 | 17.033 | 21.83 | 19.528 | 19.528 |
| Income Before Tax Ratio
| 0.164 | 0.11 | -0.018 | 0.226 | 0.15 | 0.059 | -0.118 | 0.072 | 0.155 | 0.053 | -0.007 | 0.09 | 0.089 | 0.127 | -0.214 | 0.072 | 0.088 | 0.021 | 0.172 | 0.142 | 0.14 | 0.116 | 0.207 | 0.197 | 0.145 | 0.145 |
| Income Tax Expense
| 3.911 | 1.672 | -1.857 | 0.855 | 3.868 | 2.015 | -0.823 | 1.157 | 4.47 | 2.27 | 2.274 | 1.859 | 2.365 | 2.74 | -0.301 | 2.35 | 2.127 | 0.992 | 2.165 | 3.859 | 4.48 | 1.403 | 1.975 | 3.59 | 2.978 | 2.978 |
| Net Income
| 31.506 | 11.272 | 0.14 | 36.159 | 30.355 | 7.781 | -10.198 | 9.695 | 29.814 | 7.447 | -1.341 | 10.553 | 14.113 | 7.36 | -8.567 | 5.74 | 7.894 | 0.743 | 15.146 | 15.878 | 20.972 | 7.662 | 15.057 | 18.225 | 16.552 | 16.552 |
| Net Income Ratio
| 0.146 | 0.094 | 0.001 | 0.223 | 0.127 | 0.049 | -0.088 | 0.071 | 0.141 | 0.053 | -0.01 | 0.087 | 0.086 | 0.111 | -0.154 | 0.061 | 0.068 | 0.009 | 0.151 | 0.114 | 0.116 | 0.099 | 0.183 | 0.165 | 0.123 | 0.123 |
| EPS
| 0.21 | 0.08 | 0.24 | 0.24 | 0.2 | 0.052 | -0.068 | 0.065 | 0.2 | 0.05 | -0.01 | 0.1 | 0.17 | 0.047 | -0.049 | 0.04 | 0.053 | 0.007 | 0.13 | 0.14 | 0.19 | 0.067 | 0.13 | 0.16 | 0.15 | 0.15 |
| EPS Diluted
| 0.21 | 0.08 | 0.24 | 0.24 | 0.2 | 0.052 | -0.068 | 0.065 | 0.2 | 0.05 | -0.01 | 0.1 | 0.17 | 0.047 | -0.049 | 0.04 | 0.053 | 0.007 | 0.13 | 0.14 | 0.19 | 0.067 | 0.13 | 0.16 | 0.15 | 0.15 |
| EBITDA
| 44.697 | 15.83 | 3.08 | 35.496 | 39.694 | 12.523 | -8.473 | 7.254 | 34.999 | 9.526 | 2.145 | 10.031 | 18.991 | 9.821 | -9.186 | 5.328 | 14.068 | 2.292 | 17.616 | 18.435 | 29.848 | 9.544 | 20.961 | 9.334 | 23.354 | 23.354 |
| EBITDA Ratio
| 0.207 | 0.133 | 0.025 | 0.219 | 0.165 | 0.079 | -0.073 | 0.053 | 0.166 | 0.067 | 0.017 | 0.083 | 0.116 | 0.148 | -0.165 | 0.057 | 0.121 | 0.028 | 0.176 | 0.132 | 0.165 | 0.123 | 0.254 | 0.084 | 0.174 | 0.174 |