Zhongjin Irradiation Incorporated Company
SZSE:300962.SZ
16.26 (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 | 2016 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 85.632 | 86.988 | 92.73 | 95.173 | 83.621 | 86.026 | 89.156 | 89.239 | 80.334 | 84.82 | 88.842 | 84.634 | 78.834 | 79.23 | 82.495 | 78.796 | 68.551 | 73.969 | 69.567 | 70.269 | 42.158 | 63.662 | 65.862 | 55.888 |
| Cost of Revenue
| 32.072 | 38.804 | 32.773 | 35.713 | 29.59 | 40.438 | 29.038 | 29.237 | 27.56 | 38.173 | 28.775 | 28.327 | 27.923 | 35.664 | 29.292 | 29.833 | 25.776 | 35.666 | -49.728 | 25.416 | 24.313 | 0 | -54.052 | 22.224 |
| Gross Profit
| 53.56 | 48.184 | 59.957 | 59.46 | 54.032 | 45.587 | 60.118 | 60.002 | 52.775 | 46.647 | 60.066 | 56.307 | 50.911 | 43.566 | 53.203 | 48.963 | 42.775 | 38.303 | 119.296 | 44.853 | 17.845 | 63.662 | 119.914 | 33.664 |
| Gross Profit Ratio
| 0.625 | 0.554 | 0.647 | 0.625 | 0.646 | 0.53 | 0.674 | 0.672 | 0.657 | 0.55 | 0.676 | 0.665 | 0.646 | 0.55 | 0.645 | 0.621 | 0.624 | 0.518 | 1.715 | 0.638 | 0.423 | 1 | 1.821 | 0.602 |
| Reseach & Development Expenses
| 7.092 | 10.337 | 6.43 | 5.311 | 5.431 | 9.315 | 6.179 | 5.539 | 4.773 | 10.184 | 5.68 | 5.42 | 4.478 | 8.618 | 4.942 | 4.283 | 3.247 | 6.847 | 3.61 | 3.88 | 3.501 | 0 | 0 | 0 |
| General & Administrative Expenses
| 12.078 | -21.894 | 29.11 | 10.662 | 10.406 | -19.792 | 26.882 | -4.369 | 9.578 | 19.361 | 24.564 | -4.518 | 8.608 | -14.322 | 22.965 | -2.309 | 7.937 | 11.212 | 8.608 | -37.696 | 6.624 | 0 | 0 | -0.115 |
| Selling & Marketing Expenses
| 2.61 | -6.1 | 7.399 | 2.92 | 2.461 | 6.232 | 2.701 | 2.748 | 2.792 | 5.58 | 2.99 | 2.686 | 2.472 | 5.312 | 2.789 | 2.322 | 2.727 | 1.797 | 3.811 | 4.356 | 3.759 | 0 | 0 | 4.723 |
| SG&A
| 14.688 | -27.994 | 36.556 | 12.347 | 12.867 | -13.56 | 29.583 | -1.621 | 12.37 | 24.502 | 27.554 | -1.832 | 11.08 | -9.01 | 25.753 | 0.013 | 10.664 | 9.574 | 12.059 | -33.34 | 10.384 | 0 | 0 | 4.609 |
| Other Expenses
| 0.979 | 49.96 | -19.517 | -53.64 | -0.084 | -74.252 | -0.024 | -0.021 | 0.01 | -0.652 | -0.001 | 0.006 | 0.025 | 0.392 | 0.136 | -0.337 | -0.003 | 0 | 0 | 3.534 | 0.886 | -162.981 | 33.217 | -5.059 |
| Operating Expenses
| 22.759 | 32.302 | 23.469 | 53.64 | 19.198 | 74.252 | 21.707 | 20.051 | 17.558 | 34.034 | 19.149 | 19.169 | 16.602 | 32.38 | 20.133 | 12.035 | 14.206 | 20.787 | 16.205 | 16.534 | 13.835 | -162.981 | 33.217 | 17.363 |
| Operating Income
| 30.801 | 15.883 | 36.488 | 41.533 | 36.23 | 11.774 | 39.091 | 40.925 | 35.727 | 12.614 | 42.474 | 38.009 | 34.487 | 11.785 | 33.921 | 37.399 | 27.18 | -103.096 | 145.283 | 26.3 | 3.195 | -99.318 | 153.132 | 13.593 |
| Operating Income Ratio
| 0.36 | 0.183 | 0.393 | 0.436 | 0.433 | 0.137 | 0.438 | 0.459 | 0.445 | 0.149 | 0.478 | 0.449 | 0.437 | 0.149 | 0.411 | 0.475 | 0.396 | -1.394 | 2.088 | 0.374 | 0.076 | -1.56 | 2.325 | 0.243 |
| Total Other Income Expenses Net
| 0.063 | 0.048 | -0.027 | -0.328 | -0.084 | 0.674 | -0.024 | -0.021 | 0.01 | -0.037 | -0.001 | 0.006 | 0.025 | 0.392 | 0.136 | -0.337 | -0.003 | 101.944 | -0.9 | -2.502 | 0.886 | 116.479 | -152.266 | -3.409 |
| Income Before Tax
| 30.864 | 15.931 | 36.461 | 41.205 | 36.145 | 12.449 | 39.067 | 40.904 | 35.737 | 12.576 | 42.473 | 38.015 | 34.512 | 12.178 | 34.057 | 37.062 | 27.176 | 16.997 | 26.385 | 23.799 | 4.08 | 0 | 0 | 10.184 |
| Income Before Tax Ratio
| 0.36 | 0.183 | 0.393 | 0.433 | 0.432 | 0.145 | 0.438 | 0.458 | 0.445 | 0.148 | 0.478 | 0.449 | 0.438 | 0.154 | 0.413 | 0.47 | 0.396 | 0.23 | 0.379 | 0.339 | 0.097 | 0 | 0 | 0.182 |
| Income Tax Expense
| 4.45 | 2.37 | 4.226 | 7.327 | 5.341 | 5.258 | 5.127 | 4.725 | 4.969 | 0.877 | 7.076 | 5.709 | 5.043 | 6.581 | 4.083 | 5.12 | 3.881 | -15.063 | -21.914 | 3.187 | 1.275 | -13.112 | -15.878 | 2.825 |
| Net Income
| 25.802 | 12.981 | 31.209 | 34.846 | 29.836 | 7.19 | 32.516 | 34.688 | 29.303 | 13.816 | 34.266 | 31.161 | 28.483 | 5.747 | 28.569 | 29.914 | 22.89 | 15.063 | 21.914 | 21.954 | 2.607 | 13.112 | 15.878 | 6.524 |
| Net Income Ratio
| 0.301 | 0.149 | 0.337 | 0.366 | 0.357 | 0.084 | 0.365 | 0.389 | 0.365 | 0.163 | 0.386 | 0.368 | 0.361 | 0.073 | 0.346 | 0.38 | 0.334 | 0.204 | 0.315 | 0.312 | 0.062 | 0.206 | 0.241 | 0.117 |
| EPS
| 0.098 | 0.049 | 0.12 | 0.13 | 0.11 | 0.027 | 0.12 | 0.13 | 0.11 | 0.052 | 0.13 | 0.12 | 0.11 | 0.022 | 0.11 | 0.15 | 0.088 | 0.076 | 0.11 | 0.1 | 0.014 | 0.068 | 0.082 | 0.035 |
| EPS Diluted
| 0.098 | 0.049 | 0.12 | 0.13 | 0.11 | 0.027 | 0.12 | 0.13 | 0.11 | 0.052 | 0.13 | 0.12 | 0.11 | 0.022 | 0.11 | 0.15 | 0.088 | 0.076 | 0.11 | 0.1 | 0.014 | 0.068 | 0.082 | 0.035 |
| EBITDA
| 31.302 | 16.883 | 36.901 | 41.719 | 53.162 | 30.205 | 56.915 | 58.24 | 53.106 | 24.266 | 59.034 | 54.989 | 51.435 | 27.301 | 49.48 | 56.476 | 46.307 | -103.096 | 145.283 | 43.891 | 20.52 | -116.268 | 153.132 | 7.181 |
| EBITDA Ratio
| 0.366 | 0.194 | 0.398 | 0.438 | 0.636 | 0.351 | 0.638 | 0.653 | 0.661 | 0.286 | 0.664 | 0.65 | 0.652 | 0.345 | 0.6 | 0.717 | 0.676 | -1.394 | 2.088 | 0.625 | 0.487 | -1.826 | 2.325 | 0.128 |