Jiangsu Bojun Industrial Technology Co., Ltd
SZSE:300926.SZ
35.2 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,139.043 | 920.948 | 798.186 | 897.14 | 679.371 | 608.361 | 412.907 | 553.439 | 369.739 | 241.991 | 225.74 | 296.86 | 217.654 | 161.336 | 129.656 | 162.457 | 178.706 | 126.602 | 81.002 | 180.566 |
| Cost of Revenue
| 859.461 | 661.133 | 592.954 | 651.16 | 518.314 | 445.013 | 326.47 | 412.096 | 290.45 | 193.446 | 174.588 | 235.726 | 157.948 | 123.399 | 93.246 | 115.33 | 123.972 | 91.062 | 59.176 | 0 |
| Gross Profit
| 279.582 | 259.815 | 205.232 | 245.98 | 161.057 | 163.348 | 86.437 | 141.343 | 79.289 | 48.545 | 51.152 | 61.134 | 59.706 | 37.937 | 36.41 | 47.127 | 54.733 | 35.54 | 21.826 | 180.566 |
| Gross Profit Ratio
| 0.245 | 0.282 | 0.257 | 0.274 | 0.237 | 0.269 | 0.209 | 0.255 | 0.214 | 0.201 | 0.227 | 0.206 | 0.274 | 0.235 | 0.281 | 0.29 | 0.306 | 0.281 | 0.269 | 1 |
| Reseach & Development Expenses
| 43.78 | 27.405 | 26.882 | 24.514 | 22.061 | 20.247 | 16.412 | 28.266 | 7.666 | 6.815 | 8.175 | 10.23 | 7.779 | 6.953 | 6.082 | 13.147 | 4.511 | 4.753 | 3.583 | 0 |
| General & Administrative Expenses
| 84.3 | -14.061 | 28.109 | -38.776 | 52.934 | -7.675 | 17.869 | 17.614 | 35.129 | -4.155 | 10.266 | -15.781 | 21.3 | -2.83 | 7.463 | 3.575 | 11.274 | -12.395 | 5.334 | 0 |
| Selling & Marketing Expenses
| 5.541 | 1.866 | 3.208 | 3.129 | 1.624 | 1.023 | 3.748 | 0.846 | 2.079 | 1.427 | 1.991 | 1.211 | 1.35 | 0.38 | 2.048 | -2.137 | 2.832 | 2.344 | 1.414 | 0 |
| SG&A
| 89.842 | 43.567 | 31.317 | 32.415 | 54.558 | -6.652 | 21.617 | 38.011 | 37.208 | -2.728 | 12.257 | -14.57 | 22.65 | -2.449 | 9.511 | 1.438 | 14.106 | -10.051 | 6.748 | 0 |
| Other Expenses
| -9.569 | -12.289 | -0.008 | -13.157 | 0.499 | 0.707 | 0.013 | -2.969 | -0.514 | 1.507 | 0.005 | 1.449 | 0.225 | 0.133 | -0.007 | -0.159 | -6.09 | 6.028 | 0.287 | -148.735 |
| Operating Expenses
| 124.053 | 83.261 | 55.549 | 70.085 | 49.443 | 44.408 | 39.58 | 63.308 | 26.816 | 24.637 | 21.546 | 23.623 | 19.932 | 17.381 | 16.523 | 20.198 | 16.252 | 14.002 | 11.293 | -148.735 |
| Operating Income
| 155.529 | 176.554 | 119.726 | 175.895 | 95.891 | 70.952 | 41.187 | 78.035 | 46.293 | 23.519 | 20.58 | 19.871 | 36.728 | 17.641 | 13.05 | 23.318 | 32.283 | 16.393 | 6.851 | 31.831 |
| Operating Income Ratio
| 0.137 | 0.192 | 0.15 | 0.196 | 0.141 | 0.117 | 0.1 | 0.141 | 0.125 | 0.097 | 0.091 | 0.067 | 0.169 | 0.109 | 0.101 | 0.144 | 0.181 | 0.129 | 0.085 | 0.176 |
| Total Other Income Expenses Net
| -0.854 | 0.119 | -0.008 | 0.815 | 0.499 | 0.707 | 0.013 | -0.032 | -0.003 | 0.996 | 0.005 | 1.96 | 0.225 | 0.133 | -0.007 | -0.159 | 0.015 | -0.078 | 0.287 | 2.927 |
| Income Before Tax
| 154.676 | 163.58 | 119.718 | 165.617 | 96.39 | 71.659 | 41.2 | 78.003 | 46.291 | 24.515 | 20.585 | 21.831 | 36.953 | 17.775 | 13.043 | 23.159 | 32.298 | 16.315 | 7.138 | 34.758 |
| Income Before Tax Ratio
| 0.136 | 0.178 | 0.15 | 0.185 | 0.142 | 0.118 | 0.1 | 0.141 | 0.125 | 0.101 | 0.091 | 0.074 | 0.17 | 0.11 | 0.101 | 0.143 | 0.181 | 0.129 | 0.088 | 0.192 |
| Income Tax Expense
| 18.921 | 32.566 | 18.806 | 38.717 | 9.972 | 10.914 | 6.762 | 10.448 | 3.84 | 3.922 | 2.991 | -2.414 | 2.983 | 2.405 | 2.402 | 3.638 | 3.379 | 3.41 | 1.185 | 4.346 |
| Net Income
| 135.755 | 131.015 | 100.912 | 126.9 | 86.417 | 60.746 | 34.438 | 67.555 | 42.451 | 20.593 | 17.593 | 24.245 | 33.97 | 15.37 | 10.641 | 19.521 | 28.919 | 12.905 | 5.954 | 30.412 |
| Net Income Ratio
| 0.119 | 0.142 | 0.126 | 0.141 | 0.127 | 0.1 | 0.083 | 0.122 | 0.115 | 0.085 | 0.078 | 0.082 | 0.156 | 0.095 | 0.082 | 0.12 | 0.162 | 0.102 | 0.073 | 0.168 |
| EPS
| 0.34 | 0.32 | 0.36 | 0.46 | 0.31 | 0.22 | 0.12 | 0.17 | 0.17 | 0.073 | 0.069 | 0.093 | 0.13 | 0.06 | 0.042 | 0.1 | 0.15 | 0.065 | 0.033 | 0.14 |
| EPS Diluted
| 0.34 | 0.32 | 0.36 | 0.46 | 0.31 | 0.32 | 0.12 | 0.17 | 0.17 | 0.073 | 0.069 | 0.093 | 0.21 | 0.039 | 0.039 | 0.1 | 0.15 | 0.065 | 0.033 | 0.14 |
| EBITDA
| 148.074 | 215.42 | 134.811 | 206.589 | 128.889 | 100.245 | 69.514 | 87.403 | 69.241 | 41.52 | 37.16 | 33.334 | 49.852 | 32.636 | 28.654 | 33.87 | 45.557 | 28.159 | 10.25 | -238.975 |
| EBITDA Ratio
| 0.13 | 0.23 | 0.186 | 0.225 | 0.161 | 0.203 | 0.112 | 0.158 | 0.143 | 0.104 | 0.131 | 0.131 | 0.191 | 0.136 | 0.156 | 0.225 | 0.232 | 0.23 | 0.131 | -1.323 |