JinXianDai Information Industry Co.,Ltd.
SZSE:300830.SZ
8.43 (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 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 68.816 | 59.348 | 50.195 | 284.816 | 85.054 | 77.769 | 60.229 | 337.678 | 164.627 | 66.391 | 59.129 | 319.473 | 94.958 | 124.821 | 60.195 | 243.266 | 80.5 | 121.99 | 48.174 | 249.207 | 55.589 | 108.872 | 47.37 | 66.68 | 66.68 | 106.81 | 106.81 | 67.874 | 67.874 | 87.652 | 87.652 | 56.58 | 56.58 | 78.575 | 78.575 | 46.207 | 46.207 |
| Cost of Revenue
| 43.527 | 40.604 | 29.762 | 148.061 | 47.368 | 45.556 | 35.788 | 201.597 | 93.44 | 38.974 | 35.227 | 187.106 | 55.792 | 70.123 | 31.973 | 136.345 | 43.534 | 68.148 | 26.87 | 130.876 | 29.003 | 62.95 | 28.413 | 39.869 | 39.869 | 66.237 | 66.237 | 28.609 | 28.609 | 50.387 | 50.387 | 24.384 | 24.384 | 25.799 | 25.799 | 20.083 | 20.083 |
| Gross Profit
| 25.289 | 18.745 | 20.433 | 136.756 | 37.686 | 32.213 | 24.441 | 136.081 | 71.187 | 27.417 | 23.903 | 132.367 | 39.167 | 54.698 | 28.223 | 106.921 | 36.966 | 53.842 | 21.304 | 118.331 | 26.586 | 45.923 | 18.957 | 26.812 | 26.812 | 40.573 | 40.573 | 39.265 | 39.265 | 37.265 | 37.265 | 32.195 | 32.195 | 52.776 | 52.776 | 26.124 | 26.124 |
| Gross Profit Ratio
| 0.367 | 0.316 | 0.407 | 0.48 | 0.443 | 0.414 | 0.406 | 0.403 | 0.432 | 0.413 | 0.404 | 0.414 | 0.412 | 0.438 | 0.469 | 0.44 | 0.459 | 0.441 | 0.442 | 0.475 | 0.478 | 0.422 | 0.4 | 0.402 | 0.402 | 0.38 | 0.38 | 0.579 | 0.579 | 0.425 | 0.425 | 0.569 | 0.569 | 0.672 | 0.672 | 0.565 | 0.565 |
| Reseach & Development Expenses
| 14.538 | 21.301 | 23.844 | 20.766 | 24.927 | 23.047 | 26.175 | 24.093 | 22.477 | 26.651 | 26.721 | 25.42 | 18.453 | 12.452 | 14.372 | 19.171 | 9.607 | 10.562 | 8.452 | 9.451 | 9.047 | 8.962 | 7.688 | 7.463 | 7.463 | 15.08 | 15.08 | 0 | 0 | 12.011 | 12.011 | 0 | 0 | 4.967 | 4.967 | 4.967 | 4.967 |
| General & Administrative Expenses
| 0 | -7.292 | 14.639 | -30.544 | 35.081 | -8.723 | 16.259 | -62.315 | 44.641 | -4.59 | 20.035 | -20.198 | 39.579 | -5.695 | 11.962 | -23.73 | 11.472 | -4.584 | 9.364 | -20.728 | 9.58 | 11.496 | 8.833 | 8.293 | 8.293 | 1.2 | 1.2 | 12.445 | 12.445 | 0.802 | 0.802 | 9.004 | 9.004 | 13.189 | 13.189 | 10.986 | 10.986 |
| Selling & Marketing Expenses
| 0 | 11.938 | 11.566 | 10.364 | 13.248 | 13.04 | 8.009 | 8.802 | 7.002 | 6.375 | 8.086 | 7.945 | 8.115 | 8.772 | 8.575 | 7.859 | 8.67 | 8.508 | 5.88 | 8.088 | 5.611 | 8.155 | 4.815 | 4.99 | 4.99 | 4.348 | 4.348 | 12.902 | 12.902 | 0.939 | 0.939 | 7.802 | 7.802 | 10.731 | 10.731 | 8.556 | 8.556 |
| SG&A
| 33.279 | 26.245 | 14.104 | -20.18 | 48.329 | 4.317 | 24.268 | -53.512 | 51.643 | 1.784 | 28.121 | -12.253 | 47.694 | 3.077 | 20.537 | -15.871 | 20.141 | 3.923 | 15.243 | -12.64 | 15.191 | 19.651 | 13.648 | 12.856 | 12.856 | 3.149 | 3.149 | 25.347 | 25.347 | 0.137 | 0.137 | 16.806 | 16.806 | 22.946 | 22.946 | 20.516 | 20.516 |
| Other Expenses
| -0.169 | -2.121 | 0.101 | -0.005 | -0.006 | -0.002 | 0 | -0.015 | -0.016 | -0 | -0.01 | -0.486 | -1.2 | -0 | -0.052 | -0.001 | -0.002 | -0.105 | -0.168 | -0.001 | -0.005 | -0.002 | -0.047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 47.986 | 49.667 | 37.847 | 42.67 | 50.141 | 47.065 | 50.985 | 20.349 | 48.946 | 52.615 | 51.782 | 59.027 | 43.44 | 30.73 | 33.112 | 39.53 | 28.02 | 28.951 | 23.162 | 27.127 | 23.319 | 29.385 | 20.729 | 20.116 | 20.116 | 10.642 | 10.642 | 25.226 | 25.226 | 11.062 | 11.062 | 19.177 | 19.177 | 25.207 | 25.207 | 20.583 | 20.583 |
| Operating Income
| -22.697 | -30.922 | -17.413 | 58.594 | -18.164 | -15.357 | -18.67 | 87.73 | 22.268 | -30.301 | -19.751 | 53.997 | 0.064 | 12.306 | 6.023 | 45.75 | 8.755 | 17.966 | 0.68 | 76.441 | 7.311 | 17.753 | -0.84 | 6.04 | 6.04 | 28.355 | 28.355 | 13.651 | 13.651 | 24.27 | 24.27 | 14.986 | 14.986 | 29.012 | 29.012 | 5.328 | 5.328 |
| Operating Income Ratio
| -0.33 | -0.521 | -0.347 | 0.206 | -0.214 | -0.197 | -0.31 | 0.26 | 0.135 | -0.456 | -0.334 | 0.169 | 0.001 | 0.099 | 0.1 | 0.188 | 0.109 | 0.147 | 0.014 | 0.307 | 0.132 | 0.163 | -0.018 | 0.091 | 0.091 | 0.265 | 0.265 | 0.201 | 0.201 | 0.277 | 0.277 | 0.265 | 0.265 | 0.369 | 0.369 | 0.115 | 0.115 |
| Total Other Income Expenses Net
| 4.055 | 1.001 | 2.346 | -0.005 | -0.006 | -0.002 | 0 | -0.015 | -0.016 | -0 | -0.01 | -0.486 | -1.2 | -0 | -0.052 | -0.001 | -0.002 | -0.105 | -0.168 | -0.001 | -0.005 | -0.002 | -0.047 | 1.036 | 1.036 | 1.819 | 1.819 | 0.388 | 0.388 | 2.037 | 2.037 | -1.967 | -1.967 | -1.529 | -1.529 | 0.299 | 0.299 |
| Income Before Tax
| -18.642 | -29.921 | -15.067 | 58.589 | -18.17 | -15.358 | -18.67 | 87.714 | 22.252 | -30.301 | -19.761 | 53.511 | -1.136 | 12.306 | 5.971 | 45.749 | 8.753 | 17.861 | 0.512 | 76.441 | 7.305 | 17.751 | -0.886 | 7.076 | 7.076 | 30.175 | 30.175 | 14.039 | 14.039 | 26.307 | 26.307 | 13.019 | 13.019 | 27.483 | 27.483 | 5.626 | 5.626 |
| Income Before Tax Ratio
| -0.271 | -0.504 | -0.3 | 0.206 | -0.214 | -0.197 | -0.31 | 0.26 | 0.135 | -0.456 | -0.334 | 0.167 | -0.012 | 0.099 | 0.099 | 0.188 | 0.109 | 0.146 | 0.011 | 0.307 | 0.131 | 0.163 | -0.019 | 0.106 | 0.106 | 0.283 | 0.283 | 0.207 | 0.207 | 0.3 | 0.3 | 0.23 | 0.23 | 0.35 | 0.35 | 0.122 | 0.122 |
| Income Tax Expense
| -5.065 | -19.049 | -0.545 | -2.666 | -4.061 | 0.012 | 0.557 | 10.015 | -2.196 | -4.452 | 0.147 | 4.912 | -2.643 | 0.905 | 1.306 | 1.624 | 1.367 | 1.87 | 0.293 | 6.427 | 0.421 | 2.314 | 0.029 | 1.335 | 1.335 | 4.217 | 4.217 | 2.351 | 2.351 | 2.892 | 2.892 | 1.764 | 1.764 | 3.278 | 3.278 | 1.31 | 1.31 |
| Net Income
| -13.645 | -10.926 | -14.547 | 61.29 | -14.095 | -15.377 | -19.163 | 77.909 | 24.689 | -25.556 | -19.873 | 47.378 | 1.629 | 11.635 | 5.14 | 44.125 | 7.386 | 15.991 | 0.22 | 70.014 | 6.884 | 15.438 | -0.915 | 5.741 | 5.741 | 25.869 | 25.869 | 11.722 | 11.722 | 22.488 | 22.488 | 11.265 | 11.265 | 23.959 | 23.959 | 0.949 | 0.949 |
| Net Income Ratio
| -0.198 | -0.184 | -0.29 | 0.215 | -0.166 | -0.198 | -0.318 | 0.231 | 0.15 | -0.385 | -0.336 | 0.148 | 0.017 | 0.093 | 0.085 | 0.181 | 0.092 | 0.131 | 0.005 | 0.281 | 0.124 | 0.142 | -0.019 | 0.086 | 0.086 | 0.242 | 0.242 | 0.173 | 0.173 | 0.257 | 0.257 | 0.199 | 0.199 | 0.305 | 0.305 | 0.021 | 0.021 |
| EPS
| -0.032 | -0.025 | -0.034 | 0.14 | -0.033 | -0.036 | -0.045 | 0.18 | 0.059 | -0.059 | -0.05 | 0.11 | 0.004 | 0.027 | 0.01 | 0.11 | 0.02 | 0.057 | 0.03 | 0.18 | 0.02 | 0.045 | -0.003 | 0.025 | 0.025 | 0.11 | 0.11 | 0.11 | 0.11 | 0.21 | 0.21 | 0.11 | 0.11 | 0.24 | 0.24 | 0.09 | 0.09 |
| EPS Diluted
| -0.032 | -0.025 | -0.034 | 0.14 | -0.033 | -0.036 | -0.045 | 0.18 | 0.057 | -0.059 | -0.05 | 0.11 | 0.004 | 0.027 | 0.01 | 0.11 | 0.02 | 0.057 | 0.03 | 0.18 | 0.02 | 0.045 | -0.003 | 0.025 | 0.025 | 0.11 | 0.11 | 0.11 | 0.11 | 0.21 | 0.21 | 0.11 | 0.11 | 0.24 | 0.24 | 0.09 | 0.09 |
| EBITDA
| -16.43 | -27.251 | -26.033 | 95.067 | -11.841 | -13.815 | -25.454 | 117.914 | 24.741 | -22.087 | -25.643 | 75.238 | -2.549 | 27.227 | -2.541 | 92.657 | 11.785 | 33.02 | -3.239 | 107.492 | 0.872 | 17.709 | -1.546 | 6.806 | 6.806 | 29.23 | 29.23 | 14.512 | 14.512 | 25.102 | 25.102 | 15.848 | 15.848 | 29.887 | 29.887 | 6.098 | 6.098 |
| EBITDA Ratio
| -0.239 | -0.459 | -0.519 | 0.334 | -0.139 | -0.178 | -0.423 | 0.349 | 0.15 | -0.333 | -0.434 | 0.236 | -0.027 | 0.218 | -0.042 | 0.381 | 0.146 | 0.271 | -0.067 | 0.431 | 0.016 | 0.163 | -0.033 | 0.102 | 0.102 | 0.274 | 0.274 | 0.214 | 0.214 | 0.286 | 0.286 | 0.28 | 0.28 | 0.38 | 0.38 | 0.132 | 0.132 |