Guangzhou Jinzhong Auto Parts Manufacturing Co., Ltd.
SZSE:301133.SZ
30.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 233.924 | 324.01 | 281.923 | 258.915 | 266.926 | 279.929 | 240.157 | 208.975 | 197.028 | 213.18 | 192.165 | 165.486 | 158.379 | 176.515 | 135.783 | 115.353 | 121.826 | 141.445 | 106.828 | 70.186 | 78.01 |
| Cost of Revenue
| 183.228 | 271.83 | 213.348 | 202.17 | 198.151 | 203.164 | 181.445 | 158.512 | 146.915 | 185.432 | 152.166 | 133.663 | 121.409 | 127.187 | 101.363 | 91.58 | 79.306 | 89.305 | 76.901 | 0 | 69.026 |
| Gross Profit
| 50.696 | 52.18 | 68.575 | 60.088 | 68.775 | 76.765 | 58.712 | 50.462 | 50.113 | 27.748 | 39.999 | 31.823 | 36.97 | 49.328 | 34.42 | 23.773 | 42.52 | 52.14 | 29.927 | 70.186 | 8.984 |
| Gross Profit Ratio
| 0.217 | 0.161 | 0.243 | 0.232 | 0.258 | 0.274 | 0.244 | 0.241 | 0.254 | 0.13 | 0.208 | 0.192 | 0.233 | 0.279 | 0.253 | 0.206 | 0.349 | 0.369 | 0.28 | 1 | 0.115 |
| Reseach & Development Expenses
| 13.162 | 19.029 | 16.159 | 16.045 | 11.999 | 13.43 | 13.473 | 13.362 | 10.003 | 13.203 | 9.465 | 9.182 | 7.256 | 7.175 | 6.416 | 5.538 | 4.149 | 4.548 | 3.999 | 0 | 0 |
| General & Administrative Expenses
| 14.9 | -22.295 | 27.787 | -3.393 | 10.06 | -8.527 | 17.195 | -1.439 | 6.091 | 6.383 | 15.418 | -1.401 | 6.411 | 3.101 | 1.466 | 5.435 | 6.205 | -63.405 | 11.226 | 0 | 0 |
| Selling & Marketing Expenses
| 8.585 | 5.165 | 11.783 | 6.345 | 11.463 | 16.334 | 10.11 | 8.653 | 7.646 | 7.769 | 6.813 | 8.418 | 5.767 | 18.061 | 9.648 | 3.824 | 17.478 | 9.622 | 2.096 | 0 | 0 |
| SG&A
| 23.485 | -17.131 | 39.57 | 20.07 | 21.523 | 7.807 | 27.305 | 7.215 | 13.737 | 6.163 | 22.231 | 7.016 | 12.178 | 21.162 | 11.114 | 7.376 | 25.106 | -53.783 | 13.322 | 0 | 0 |
| Other Expenses
| 3.971 | 31.616 | -4.234 | -2.275 | -0.013 | -1.068 | -0.149 | -0.151 | -0.154 | 3.038 | 0.053 | -0.014 | -0.128 | -0.024 | -0.048 | -107.649 | -109.145 | 29.238 | -0.173 | -63.588 | -69.026 |
| Operating Expenses
| 40.619 | 35.335 | 40.876 | 39.273 | 33.81 | 38.176 | 32.795 | 31.373 | 24.361 | 22.405 | 23.074 | 25.61 | 16.377 | 33.882 | 22.708 | -107.649 | -109.145 | 20.578 | 11.243 | -63.588 | -69.026 |
| Operating Income
| 10.077 | 18.095 | 17.08 | 24.117 | 29.635 | 35.776 | 21.983 | 23.222 | 19.221 | 5.343 | 21.159 | 10.507 | 17.562 | 14.289 | 9.989 | 7.704 | 12.681 | 29.9 | 11.591 | 6.598 | 8.984 |
| Operating Income Ratio
| 0.043 | 0.056 | 0.061 | 0.093 | 0.111 | 0.128 | 0.092 | 0.111 | 0.098 | 0.025 | 0.11 | 0.063 | 0.111 | 0.081 | 0.074 | 0.067 | 0.104 | 0.211 | 0.108 | 0.094 | 0.115 |
| Total Other Income Expenses Net
| -0 | -0.279 | -0.198 | -0.257 | -0.013 | -1.068 | -0.149 | -0.151 | -0.154 | 2.512 | 0.053 | -0.014 | -0.128 | -0.024 | -0.048 | -0.114 | -0.089 | -0.006 | -0.046 | -0.343 | -0.109 |
| Income Before Tax
| 10.077 | 17.816 | 17.592 | 23.86 | 29.622 | 34.707 | 21.835 | 23.072 | 19.067 | 7.855 | 21.212 | 10.493 | 17.434 | 14.265 | 9.941 | 7.591 | 12.593 | 29.894 | 11.545 | 6.255 | 8.875 |
| Income Before Tax Ratio
| 0.043 | 0.055 | 0.062 | 0.092 | 0.111 | 0.124 | 0.091 | 0.11 | 0.097 | 0.037 | 0.11 | 0.063 | 0.11 | 0.081 | 0.073 | 0.066 | 0.103 | 0.211 | 0.108 | 0.089 | 0.114 |
| Income Tax Expense
| -0.842 | -1.473 | 0.28 | 1.428 | 3.017 | 5.532 | 0.96 | 0.159 | 1.485 | 2.005 | 1.088 | 0.226 | 1.353 | 0.658 | 0.277 | 0.066 | 1.812 | 4.684 | 1.363 | 0.78 | 1.042 |
| Net Income
| 10.919 | 19.29 | 16.601 | 22.666 | 27.023 | 29.265 | 21.011 | 23.024 | 17.582 | 5.85 | 20.124 | 10.266 | 16.081 | 13.607 | 9.665 | 7.524 | 10.781 | 25.21 | 10.182 | 5.475 | 7.833 |
| Net Income Ratio
| 0.047 | 0.06 | 0.059 | 0.088 | 0.101 | 0.105 | 0.087 | 0.11 | 0.089 | 0.027 | 0.105 | 0.062 | 0.102 | 0.077 | 0.071 | 0.065 | 0.088 | 0.178 | 0.095 | 0.078 | 0.1 |
| EPS
| 0.1 | 0.18 | 0.16 | 0.21 | 0.25 | 0.28 | 0.2 | 0.22 | 0.17 | 0.053 | 0.19 | 0.097 | 0.15 | 0.13 | 0.091 | 0.071 | 0.14 | 0.3 | 0.13 | 0 | 0.098 |
| EPS Diluted
| 0.1 | 0.18 | 0.16 | 0.21 | 0.25 | 0.28 | 0.2 | 0.22 | 0.17 | 0.053 | 0.19 | 0.097 | 0.15 | 0.13 | 0.091 | 0.071 | 0.14 | 0.3 | 0.13 | 0 | 0.098 |
| EBITDA
| 12.131 | 32.872 | 34.333 | 25.91 | 38.997 | 47.91 | 35.151 | 35.856 | 31.176 | 8.232 | 31.932 | 19.028 | 25.585 | 22.731 | 14.211 | 14.906 | 18.322 | 33.343 | 15.115 | -62.878 | 78.01 |
| EBITDA Ratio
| 0.052 | 0.101 | 0.122 | 0.1 | 0.146 | 0.171 | 0.146 | 0.172 | 0.158 | 0.039 | 0.166 | 0.115 | 0.162 | 0.129 | 0.105 | 0.129 | 0.15 | 0.236 | 0.141 | -0.896 | 1 |