
Yunnan Jinggu Forestry Co.,Ltd
SSE:600265.SS
14.97 (CNY) • At close May 7, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 447.034 | 589.735 | 113.196 | 137.029 | 50.678 | 203.245 | 118.867 | 65.974 | 70.718 | 87.847 | 95.927 | 250.238 | 120.931 | 297.87 | 251.917 | 201.298 | 261.371 | 228.581 | 339.207 | 337.614 | 331.679 | 209.433 | 417.236 | 185.818 | 154.345 | 161.613 | 174.697 | 170.102 |
Cost of Revenue
| 436.62 | 532.901 | 113.68 | 136.703 | 38.05 | 186.33 | 89.925 | 59.961 | 65.835 | 86.716 | 96.858 | 148.723 | 125.012 | 302.995 | 195.468 | 201.184 | 243.108 | 227.063 | 308.28 | 271.286 | 260.315 | 144.316 | 316.81 | 111.789 | 88.751 | 97.358 | 105.531 | 91.613 |
Gross Profit
| 10.414 | 56.834 | -0.483 | 0.326 | 12.628 | 16.916 | 28.942 | 6.012 | 4.883 | 1.131 | -0.931 | 101.516 | -4.081 | -5.124 | 56.449 | 0.115 | 18.263 | 1.518 | 30.927 | 66.328 | 71.364 | 65.118 | 100.426 | 74.029 | 65.594 | 64.255 | 69.165 | 78.489 |
Gross Profit Ratio
| 0.023 | 0.096 | -0.004 | 0.002 | 0.249 | 0.083 | 0.243 | 0.091 | 0.069 | 0.013 | -0.01 | 0.406 | -0.034 | -0.017 | 0.224 | 0.001 | 0.07 | 0.007 | 0.091 | 0.196 | 0.215 | 0.311 | 0.241 | 0.398 | 0.425 | 0.398 | 0.396 | 0.461 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| -26.229 | 13.165 | 11.244 | 2.861 | 9.121 | 4.532 | 12.398 | 17.363 | 17.612 | 27.064 | 26.239 | 32.153 | 38.165 | 40.35 | 15.789 | 19.971 | 25.828 | 50.212 | 26.681 | 31.825 | 29.072 | 18.541 | 18.661 | 21.851 | 16.54 | 9.839 | 15.751 | 18.29 |
Selling & Marketing Expenses
| 1.919 | 2.089 | 0.335 | 0.248 | 0.57 | 0.216 | 0.431 | 0.544 | 0.526 | 0.321 | 1.343 | 0.293 | 4.561 | 13.37 | 18.159 | 15.935 | 24.954 | 8.373 | 21.27 | 29.16 | 26.149 | 15.435 | 10.11 | 8.705 | 8.57 | 10.163 | 11.89 | 17.844 |
SG&A
| -24.31 | 15.254 | 11.579 | 3.109 | 9.691 | 4.748 | 12.828 | 17.907 | 18.138 | 27.385 | 27.582 | 32.446 | 42.726 | 53.72 | 33.948 | 35.906 | 50.782 | 58.585 | 47.95 | 60.985 | 55.221 | 33.977 | 28.771 | 30.556 | 25.109 | 20.002 | 27.641 | 36.135 |
Other Expenses
| 122.023 | 13.524 | 13.173 | 15.998 | 9.937 | 1.817 | 2.93 | 4.323 | 82.197 | -4.998 | 29.546 | 42.35 | 1.787 | 6.753 | 27.638 | 18.68 | 1.6 | 1.692 | 1.409 | 25.666 | 11.535 | 13.774 | 4.168 | 7.966 | 14.932 | 5.543 | 5.996 | 0.771 |
Operating Expenses
| 97.713 | 28.778 | 24.752 | 19.107 | 19.628 | 6.918 | 25.794 | 24.329 | 28.819 | 36.622 | 36.379 | 43.192 | 56.097 | 66.36 | 46.599 | 45.238 | 52.688 | 60.881 | 50.097 | 62.493 | 56.455 | 48.33 | 53.889 | 48.854 | 37.641 | 27.797 | 36.554 | 49.711 |
Operating Income
| -87.299 | 28.057 | -21.857 | -18.781 | -7 | 10.71 | 2.761 | -35.154 | -47.518 | -70.387 | -75.861 | 12.839 | -108.089 | -128.78 | -5.352 | -110.787 | 10.26 | 40.749 | -40.31 | -13.667 | -1.61 | 1.919 | 35.534 | 19.84 | 25.002 | 29.351 | 25.48 | 24.792 |
Operating Income Ratio
| -0.195 | 0.048 | -0.193 | -0.137 | -0.138 | 0.053 | 0.023 | -0.533 | -0.672 | -0.801 | -0.791 | 0.051 | -0.894 | -0.432 | -0.021 | -0.55 | 0.039 | 0.178 | -0.119 | -0.04 | -0.005 | 0.009 | 0.085 | 0.107 | 0.162 | 0.182 | 0.146 | 0.146 |
Total Other Income Expenses Net
| -8.214 | -0.833 | -0.26 | -1.131 | -0.004 | -7.205 | 2.93 | 4.323 | 81.88 | -20.933 | 29.152 | 0.982 | -39.714 | -15.47 | 15.035 | -48.301 | 46.283 | 101.804 | -25.059 | 7.323 | -6.678 | 12.989 | 2.794 | 7.825 | -13.426 | 5.501 | 5.792 | 0.158 |
Income Before Tax
| -95.512 | 27.224 | -22.117 | -28.205 | -18.756 | 3.505 | 5.691 | -30.831 | 34.678 | -91.32 | -46.708 | 13.821 | -108.093 | -123.993 | 9.683 | -105.772 | 11.859 | 42.441 | -38.916 | 11.579 | 9.078 | 14.908 | 39.491 | 27.665 | 30.513 | 34.853 | 31.271 | 24.95 |
Income Before Tax Ratio
| -0.214 | 0.046 | -0.195 | -0.206 | -0.37 | 0.017 | 0.048 | -0.467 | 0.49 | -1.04 | -0.487 | 0.055 | -0.894 | -0.416 | 0.038 | -0.525 | 0.045 | 0.186 | -0.115 | 0.034 | 0.027 | 0.071 | 0.095 | 0.149 | 0.198 | 0.216 | 0.179 | 0.147 |
Income Tax Expense
| 8.499 | -1.334 | 0.165 | -0.009 | 0.059 | 0.124 | -0.019 | 0.066 | 83.198 | -5.278 | 28.74 | -4.574 | -4.329 | 15.218 | 5.144 | -11.417 | 3.391 | 9.291 | 0.257 | 0.578 | 1.984 | 2.684 | 11.808 | 6.657 | 5.03 | 11.908 | 13.374 | 9.891 |
Net Income
| -72.872 | 6.323 | -22.283 | -28.196 | -18.816 | 3.428 | 6.058 | -30.96 | 33.709 | -91.049 | -45.728 | 14.209 | -107.19 | -134.742 | 8.048 | -91.741 | 8.699 | 33.289 | -34.435 | 6.51 | 5.427 | 11.562 | 22.136 | 22.631 | 25.483 | 22.945 | 17.897 | 15.059 |
Net Income Ratio
| -0.163 | 0.011 | -0.197 | -0.206 | -0.371 | 0.017 | 0.051 | -0.469 | 0.477 | -1.036 | -0.477 | 0.057 | -0.886 | -0.452 | 0.032 | -0.456 | 0.033 | 0.146 | -0.102 | 0.019 | 0.016 | 0.055 | 0.053 | 0.122 | 0.165 | 0.142 | 0.102 | 0.089 |
EPS
| -0.56 | 0.05 | -0.17 | -0.22 | -0.14 | 0.026 | 0.047 | -0.24 | 0.26 | -0.7 | -0.35 | 0.11 | -0.83 | -1.04 | 0.06 | -0.71 | 0.07 | 0.26 | -0.27 | 0.038 | 0.022 | 0.068 | 0.12 | 0.12 | 0.039 | 0.17 | 0.13 | 0.11 |
EPS Diluted
| -0.56 | 0.05 | -0.17 | -0.22 | -0.14 | 0.026 | 0.047 | -0.24 | 0.26 | -0.7 | -0.35 | 0.11 | -0.83 | -1.04 | 0.06 | -0.71 | 0.07 | 0.26 | -0.27 | 0.038 | 0.022 | 0.068 | 0.12 | 0.12 | 0.039 | 0.17 | 0.13 | 0.11 |
EBITDA
| -39.313 | 78.701 | -11.279 | -13.616 | -2.774 | 20.361 | 28.07 | -3.149 | 68.065 | -49.967 | 6.215 | 64.141 | -61.681 | -91.684 | 38.381 | -74.463 | 42.43 | 78.177 | 7.391 | 50.095 | 43.685 | 39.514 | 57.301 | 37.691 | 43.08 | 43.938 | 32.611 | 28.779 |
EBITDA Ratio
| -0.088 | 0.133 | -0.1 | -0.099 | -0.055 | 0.1 | 0.236 | -0.048 | 0.962 | -0.569 | 0.065 | 0.256 | -0.51 | -0.308 | 0.152 | -0.37 | 0.162 | 0.342 | 0.022 | 0.148 | 0.132 | 0.189 | 0.137 | 0.203 | 0.279 | 0.272 | 0.187 | 0.169 |