Ningbo Jianan Electronics Co.,Ltd
SZSE:300880.SZ
19.18 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 152.608 | 231.21 | 233.995 | 334.387 | 212.4 | 304.976 | 241.845 | 234.575 | 128.54 | 207.733 | 259.278 | 218.587 | 118.708 | 245.707 | 147.63 | 196.694 | 78.925 | 184.574 | 155.348 | 114.438 | 53.47 | 229.53 | 87.819 | 125.558 | 51.999 |
| Cost of Revenue
| 119.033 | 169.387 | 149.589 | 223.919 | 156.235 | 219.461 | 178.568 | 164.883 | 87.017 | 132.602 | 172.158 | 154.414 | 89.08 | 191.482 | 96.677 | 135.573 | 51.302 | 159.248 | 106.294 | 112.549 | 34.976 | 173.579 | 64.715 | 117.36 | 70.97 |
| Gross Profit
| 33.575 | 61.823 | 84.406 | 110.468 | 56.166 | 85.515 | 63.278 | 69.691 | 41.522 | 75.131 | 87.12 | 64.173 | 29.628 | 54.226 | 50.953 | 61.122 | 27.623 | 25.326 | 49.054 | 1.889 | 18.494 | 55.95 | 23.104 | 8.198 | -18.972 |
| Gross Profit Ratio
| 0.22 | 0.267 | 0.361 | 0.33 | 0.264 | 0.28 | 0.262 | 0.297 | 0.323 | 0.362 | 0.336 | 0.294 | 0.25 | 0.221 | 0.345 | 0.311 | 0.35 | 0.137 | 0.316 | 0.017 | 0.346 | 0.244 | 0.263 | 0.065 | -0.365 |
| Reseach & Development Expenses
| 10.211 | 18.714 | 12.079 | 9.305 | 8.923 | 15.366 | 9.034 | 9.108 | 7.126 | 10.585 | 6.621 | 8.024 | 5.537 | 8.093 | 6.156 | 6.238 | 4.841 | 6.324 | 5.059 | 4.751 | 3.006 | 6.48 | 4.765 | 0 | 0 |
| General & Administrative Expenses
| 8.149 | -14.123 | 22.295 | 2.391 | 8.815 | -8.765 | 21.385 | 1.344 | 11.367 | 13.668 | 17.994 | 5.755 | 9.893 | -4.5 | 10.163 | 0.991 | 3.538 | -3.462 | 5.741 | 3.631 | 3.251 | -12.36 | 3.504 | 0 | 0 |
| Selling & Marketing Expenses
| 4.538 | 3.08 | 10.393 | 5.239 | 5.762 | 9.179 | 5.655 | 4.535 | 5.785 | 11.167 | 4.928 | 6.086 | 4.029 | 11.632 | 4.845 | 8.451 | 4.571 | 3.325 | 4.417 | 4.095 | 3.823 | 7.229 | 4.346 | 0 | 0 |
| SG&A
| 12.687 | -11.043 | 32.688 | 16.301 | 14.577 | 0.413 | 27.04 | 5.878 | 17.152 | 22.108 | 22.922 | 11.841 | 13.922 | 7.132 | 15.007 | 9.443 | 8.109 | -0.138 | 10.157 | 12.333 | 7.074 | -5.131 | 7.849 | 0 | 0 |
| Other Expenses
| -8.583 | 31.642 | -22.861 | 0.031 | -0.2 | -0.419 | -0.251 | -0.088 | 0.054 | 0.913 | -0.733 | 0 | -0.005 | -0.19 | -0.009 | 0.002 | -0.001 | 6.227 | 3.012 | 18.698 | -40.066 | -2.004 | 0.001 | 21.088 | -45.395 |
| Operating Expenses
| 14.315 | 39.314 | 21.906 | 25.575 | 17.778 | 30.913 | 25.565 | 20.324 | 19.263 | 33.606 | 23.343 | 22.782 | 16.766 | 27.397 | 17.149 | 19.829 | 12.714 | 14.597 | 14.649 | 18.698 | -40.066 | 20.389 | 11.698 | 21.088 | -45.395 |
| Operating Income
| 19.261 | 22.51 | 62.5 | 84.893 | 36.865 | 55.217 | 42.26 | 56.561 | 24.061 | 41.525 | 59.368 | 43.881 | 18.757 | 27.802 | 36.875 | 38.981 | 18.368 | 14.372 | 33.743 | 20.586 | 13.404 | 36.007 | 12.018 | 29.286 | 6.603 |
| Operating Income Ratio
| 0.126 | 0.097 | 0.267 | 0.254 | 0.174 | 0.181 | 0.175 | 0.241 | 0.187 | 0.2 | 0.229 | 0.201 | 0.158 | 0.113 | 0.25 | 0.198 | 0.233 | 0.078 | 0.217 | 0.18 | 0.251 | 0.157 | 0.137 | 0.233 | 0.127 |
| Total Other Income Expenses Net
| 0.16 | -0.049 | -0.245 | 0 | -0.2 | -0.419 | -0.251 | -0.088 | 0.054 | -0.15 | 0 | 0 | -0.005 | -0.19 | -0.009 | 0.002 | -0.001 | 6.227 | 3.028 | 0.03 | -0.336 | -0.056 | 0.001 | 2 | -11.193 |
| Income Before Tax
| 19.421 | 22.461 | 62.255 | 97.954 | 36.665 | 54.798 | 42.01 | 56.472 | 24.115 | 41.375 | 59.368 | 43.881 | 18.752 | 27.612 | 36.866 | 38.982 | 18.367 | 20.599 | 36.755 | 20.616 | 13.069 | 35.951 | 12.019 | 31.286 | 6.614 |
| Income Before Tax Ratio
| 0.127 | 0.097 | 0.266 | 0.293 | 0.173 | 0.18 | 0.174 | 0.241 | 0.188 | 0.199 | 0.229 | 0.201 | 0.158 | 0.112 | 0.25 | 0.198 | 0.233 | 0.112 | 0.237 | 0.18 | 0.244 | 0.157 | 0.137 | 0.249 | 0.127 |
| Income Tax Expense
| 2.607 | 4.283 | 7.83 | 12.824 | 5.423 | 7.229 | 5.66 | 5.906 | 4.744 | 9.028 | 6.38 | 5.483 | 2.763 | 4.273 | 2.885 | 5.537 | 3.031 | 1.995 | 5.918 | 2.501 | 1.699 | 4.934 | 1.372 | 4.355 | 0.743 |
| Net Income
| 17.199 | 20.746 | 53.859 | 87.176 | 31.287 | 47.568 | 36.35 | 50.567 | 19.371 | 32.346 | 52.988 | 38.398 | 15.988 | 23.339 | 33.982 | 33.445 | 15.335 | 18.604 | 30.837 | 18.116 | 11.37 | 31.016 | 10.647 | 26.931 | 5.871 |
| Net Income Ratio
| 0.113 | 0.09 | 0.23 | 0.261 | 0.147 | 0.156 | 0.15 | 0.216 | 0.151 | 0.156 | 0.204 | 0.176 | 0.135 | 0.095 | 0.23 | 0.17 | 0.194 | 0.101 | 0.199 | 0.158 | 0.213 | 0.135 | 0.121 | 0.214 | 0.113 |
| EPS
| 0.088 | 0.107 | 0.28 | 0.45 | 0.16 | 0.43 | 0.19 | 0.26 | 0.1 | 0.17 | 0.28 | 0.2 | 0.1 | 0.12 | 0.18 | 0.16 | 0.096 | 0.097 | 0.19 | 0.13 | 0.079 | 0.22 | 0.076 | 0 | 0.041 |
| EPS Diluted
| 0.088 | 0.107 | 0.28 | 0.45 | 0.16 | 0.43 | 0.19 | 0.26 | 0.1 | 0.17 | 0.28 | 0.2 | 0.1 | 0.12 | 0.18 | 0.16 | 0.096 | 0.097 | 0.19 | 0.13 | 0.079 | 0.22 | 0.076 | 0 | 0.041 |
| EBITDA
| 16.406 | 29.81 | 55.045 | 103.493 | 38.387 | 61.214 | 48.362 | 62.211 | 29.854 | 41.549 | 63.309 | 45.531 | 20.401 | 29.302 | 38.376 | 40.263 | 14.909 | 10.73 | 34.405 | 21.614 | 14.066 | 36.483 | 12.552 | -17.11 | 51.999 |
| EBITDA Ratio
| 0.108 | 0.129 | 0.235 | 0.31 | 0.181 | 0.201 | 0.2 | 0.265 | 0.232 | 0.2 | 0.244 | 0.208 | 0.172 | 0.119 | 0.26 | 0.205 | 0.189 | 0.058 | 0.221 | 0.189 | 0.263 | 0.159 | 0.143 | -0.136 | 1 |