Jiujiang Shanshui Technology Co.,Ltd
SZSE:301190.SZ
19.26 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 504.617 | 495.286 | 400.436 | 552.343 | 383.744 | 447.359 | 481.011 | 310.554 | 177.998 | 168.192 |
| Cost of Revenue
| 370.051 | 324.856 | 260.716 | 339.442 | 219.671 | 211.213 | 251.34 | 189.03 | 124.313 | 116.962 |
| Gross Profit
| 134.566 | 170.43 | 139.721 | 212.901 | 164.073 | 236.146 | 229.672 | 121.524 | 53.685 | 51.229 |
| Gross Profit Ratio
| 0.267 | 0.344 | 0.349 | 0.385 | 0.428 | 0.528 | 0.477 | 0.391 | 0.302 | 0.305 |
| Reseach & Development Expenses
| 29.003 | 25.909 | 19.798 | 17.998 | 12.523 | 16.205 | 15.744 | 22.228 | 0 | 9.038 |
| General & Administrative Expenses
| 13.979 | 12.3 | 13.352 | 7.685 | -30.626 | -114.803 | -85.304 | -52.074 | 25.671 | 23.92 |
| Selling & Marketing Expenses
| 0.494 | 0.415 | 1.86 | 1.22 | 5.847 | 6.432 | 6.912 | 6.123 | 4.506 | 4.15 |
| SG&A
| 14.473 | 37.175 | 15.212 | 8.905 | -24.779 | -108.371 | -78.392 | -45.951 | 30.177 | 27.065 |
| Other Expenses
| 23.808 | 74.612 | 11.053 | -0.341 | 3.982 | 2.876 | 5.529 | 6.085 | 0 | 0 |
| Operating Expenses
| 67.284 | 137.696 | 62.909 | 52.498 | 44.668 | 71.994 | 53.062 | 43.68 | 31.2 | 26.245 |
| Operating Income
| 67.282 | 32.734 | 110.078 | 167.527 | 125.598 | 167.134 | 171.03 | 76.213 | 22.299 | 22.048 |
| Operating Income Ratio
| 0.133 | 0.066 | 0.275 | 0.303 | 0.327 | 0.374 | 0.356 | 0.245 | 0.125 | 0.131 |
| Total Other Income Expenses Net
| -2.229 | -2.615 | 11.053 | -0.341 | 3.646 | -0.458 | 2.223 | 5.193 | 1.222 | 2.152 |
| Income Before Tax
| 65.053 | 30.119 | 121.131 | 167.186 | 129.244 | 166.676 | 173.253 | 80.652 | 22.486 | 24.201 |
| Income Before Tax Ratio
| 0.129 | 0.061 | 0.302 | 0.303 | 0.337 | 0.373 | 0.36 | 0.26 | 0.126 | 0.144 |
| Income Tax Expense
| 12.098 | 9.065 | 20.711 | 24.814 | 19.306 | 27.568 | 27.254 | 13.413 | 7.985 | 7.68 |
| Net Income
| 52.955 | 21.054 | 100.401 | 142.372 | 109.938 | 139.108 | 145.999 | 68.353 | 18.591 | 18.745 |
| Net Income Ratio
| 0.105 | 0.043 | 0.251 | 0.258 | 0.286 | 0.311 | 0.304 | 0.22 | 0.104 | 0.111 |
| EPS
| 0.25 | 0.098 | 0.47 | 0.66 | 0.51 | 0.65 | 0.92 | 0.58 | 0.46 | 0.47 |
| EPS Diluted
| 0.25 | 0.098 | 0.47 | 0.66 | 0.51 | 0.65 | 0.92 | 0.58 | 0.46 | 0.47 |
| EBITDA
| 85.09 | 48.879 | 138.568 | 183.38 | 133.216 | 179.854 | 182.55 | 85.195 | 26.637 | 25.95 |
| EBITDA Ratio
| 0.169 | 0.099 | 0.346 | 0.332 | 0.347 | 0.402 | 0.38 | 0.274 | 0.15 | 0.154 |