Jiangsu Jingxue Insulation Technology Co.,Ltd.
SZSE:301010.SZ
18.56 (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
| 194.688 | 259.992 | 105.787 | 632.384 | 191.056 | 224.578 | 101.99 | 482.217 | 145.47 | 183.101 | 91.729 | 460.551 | 176.44 | 191.148 | 85.881 | 349.675 | 183.37 | 163.246 | 76.494 | 304.258 |
| Cost of Revenue
| 165.593 | 215.784 | 82.458 | 548.044 | 162.963 | 181.001 | 82.365 | 399.414 | 114.816 | 146.923 | 74.602 | 361.415 | 141.628 | 152.155 | 65.66 | 271.451 | -179.111 | 120.085 | 59.027 | 0 |
| Gross Profit
| 29.095 | 44.208 | 23.329 | 84.34 | 28.093 | 43.577 | 19.625 | 82.803 | 30.654 | 36.177 | 17.127 | 99.135 | 34.811 | 38.992 | 20.221 | 78.224 | 362.481 | 43.162 | 17.467 | 304.258 |
| Gross Profit Ratio
| 0.149 | 0.17 | 0.221 | 0.133 | 0.147 | 0.194 | 0.192 | 0.172 | 0.211 | 0.198 | 0.187 | 0.215 | 0.197 | 0.204 | 0.235 | 0.224 | 1.977 | 0.264 | 0.228 | 1 |
| Reseach & Development Expenses
| 8.13 | 3.284 | 2.925 | 23.788 | 5.342 | 5.169 | 3.363 | 15.511 | 4.556 | 4.148 | 4.539 | 11.37 | 7.195 | 6.331 | 4.011 | 9.072 | 7.087 | 6.4 | 1.1 | 0 |
| General & Administrative Expenses
| 32.304 | -6.674 | 13.988 | -21.23 | 31.571 | -5.143 | 11.572 | -17.513 | 28.84 | -4.872 | 9.958 | -18.098 | 27.2 | 2.392 | 4.471 | 9.573 | 9.417 | -2.756 | 7.593 | 0 |
| Selling & Marketing Expenses
| 16.944 | 8.861 | 6.145 | 16.199 | 9.278 | 10.753 | 5.991 | 15.893 | 8.457 | 5.238 | 4.764 | 10.928 | 5.863 | 5.335 | 6.72 | 12.504 | 9.623 | 7.946 | 4.975 | 0 |
| SG&A
| 49.248 | 29.229 | 15.857 | 48.957 | 40.849 | 5.61 | 17.563 | -1.62 | 37.297 | 0.366 | 14.722 | -7.17 | 33.063 | 7.727 | 11.191 | 9.272 | 32.149 | 5.19 | 12.567 | 0 |
| Other Expenses
| -28.108 | -0.055 | 0.206 | -1.309 | -0.048 | -0.425 | 0.015 | -0.02 | -0.341 | -0.017 | 0.057 | 0.298 | -0.198 | -0.08 | -0.014 | -302.25 | -349.762 | 0.947 | -0.234 | -260.652 |
| Operating Expenses
| 29.27 | 32.568 | 18.576 | 74.055 | 24.474 | 27.287 | 18.661 | 40.513 | 25.378 | 18.584 | 18.385 | 30.639 | 26.826 | 20.078 | 20.575 | -302.25 | -349.762 | 22.461 | 11.853 | -260.652 |
| Operating Income
| 2.779 | 11.641 | 4.753 | 10.286 | 4.694 | 13.849 | 4.511 | 22.345 | 5.224 | 11.426 | 3.67 | 52.682 | 4.675 | 13.006 | 5.989 | 47.426 | 12.719 | 5.089 | 2.318 | 43.605 |
| Operating Income Ratio
| 0.014 | 0.045 | 0.045 | 0.016 | 0.025 | 0.062 | 0.044 | 0.046 | 0.036 | 0.062 | 0.04 | 0.114 | 0.026 | 0.068 | 0.07 | 0.136 | 0.069 | 0.031 | 0.03 | 0.143 |
| Total Other Income Expenses Net
| -0.112 | 0.026 | 0.262 | 10.135 | -0.048 | -0.425 | 0.015 | -0.02 | -0.341 | -0.017 | 0.057 | 0.298 | -0.198 | -0.08 | -0.014 | 0.081 | 0.036 | 0.947 | -0.234 | 0.11 |
| Income Before Tax
| 2.667 | 11.947 | 5.015 | 20.42 | 4.646 | 13.423 | 4.526 | 22.325 | 4.883 | 11.408 | 3.727 | 52.98 | 4.476 | 12.926 | 5.975 | 47.506 | 12.755 | 6.036 | 2.085 | 43.716 |
| Income Before Tax Ratio
| 0.014 | 0.046 | 0.047 | 0.032 | 0.024 | 0.06 | 0.044 | 0.046 | 0.034 | 0.062 | 0.041 | 0.115 | 0.025 | 0.068 | 0.07 | 0.136 | 0.07 | 0.037 | 0.027 | 0.144 |
| Income Tax Expense
| -0.677 | 1.067 | 0.746 | 2.674 | -0.026 | 1.792 | 0.557 | 1.4 | 0.32 | 1.054 | -0.152 | 7.211 | -0.326 | 1.264 | 1 | 6.662 | 1.422 | 0.169 | 0.018 | 6.655 |
| Net Income
| 3.358 | 10.876 | 4.251 | 17.684 | 4.711 | 11.727 | 4.072 | 20.862 | 4.628 | 10.275 | 3.991 | 45.667 | 4.82 | 11.639 | 4.975 | 40.844 | 11.334 | 5.842 | 2.187 | 37.061 |
| Net Income Ratio
| 0.017 | 0.042 | 0.04 | 0.028 | 0.025 | 0.052 | 0.04 | 0.043 | 0.032 | 0.056 | 0.044 | 0.099 | 0.027 | 0.061 | 0.058 | 0.117 | 0.062 | 0.036 | 0.029 | 0.122 |
| EPS
| 0.031 | 0.1 | 0.039 | 0.16 | 0.044 | 0.11 | 0.038 | 0.19 | 0.043 | 0.095 | 0.04 | 0.42 | 0.045 | 0.13 | 0.06 | 0.49 | 0.14 | 0.05 | 0.03 | 0 |
| EPS Diluted
| 0.031 | 0.1 | 0.039 | 0.16 | 0.044 | 0.11 | 0.038 | 0.19 | 0.043 | 0.095 | 0.04 | 0.42 | 0.045 | 0.13 | 0.06 | 0.49 | 0.14 | 0.05 | 0.03 | 0 |
| EBITDA
| 3.361 | 18.289 | 10.587 | 26.421 | 10.803 | 19.364 | 10.415 | 22.783 | 9.163 | 11.801 | 7.72 | 57.059 | 8.587 | 17.156 | 7.135 | -351.517 | 5.758 | 10.566 | 9.529 | -273.804 |
| EBITDA Ratio
| 0.017 | 0.067 | 0.014 | 0.025 | 0.019 | 0.074 | 0.011 | 0.089 | 0.032 | 0.098 | -0.005 | 0.146 | 0.044 | 0.118 | 0.045 | -1.005 | 2.258 | 0.158 | 0.125 | -0.874 |