Jihua Group Corporation Limited
SSE:601718.SS
2.62 (CNY) • At close April 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,641.933 | 2,039.935 | 2,571.636 | 2,585.431 | 3,484.234 | 2,729.312 | 2,566.477 | 2,747.799 | 2,986.755 | 3,696.514 | 4,685.429 | 4,067.102 | 4,644.726 | 3,550.74 | 3,983.763 | 3,314.778 | 4,774.601 | 3,014.676 | 4,564.946 | 2,599.493 | 6,157.53 | 4,921.952 | 5,619.239 | 4,454.795 | 6,156.379 | 4,807.967 | 6,328.478 | 5,384.214 | 6,670.643 | 6,143.003 | 6,701.597 | 5,924.747 | 8,585.915 | 6,688.932 | 6,317.291 | 5,563.198 | 7,378.72 | 3,576.006 | 6,992.477 | 4,490.358 | 4,320.715 | 4,421.58 | 5,874.26 | 7,624.674 | 3,210.055 | 7,571.564 | 8,355.275 | 7,581.072 | 4,842.809 | 7,809.563 | 7,741.837 | 6,092.179 | 3,097.499 | 5,775.975 | 5,531.612 | 5,101.035 | 3,060.628 | 4,381.053 | 4,227.967 | 4,020.314 | 2,561.939 | 2,894.243 |
| Cost of Revenue
| 2,951.61 | 1,734.866 | 2,297.965 | 2,252.162 | 3,066.819 | 2,332.153 | 2,218.976 | 2,358.585 | 2,363.494 | 3,351.337 | 4,268.172 | 3,624.897 | 4,199.136 | 3,271.743 | 3,653.903 | 2,945.568 | 4,730.874 | 2,587.631 | 4,168.149 | 2,149.913 | 5,623.976 | 4,447.234 | 5,209.187 | 4,008.769 | 5,676.286 | 4,353.795 | 5,819.13 | 4,831.102 | 6,144.042 | 5,670.339 | 6,206.182 | 5,448.804 | 8,041.025 | 6,245.033 | 5,838.863 | 5,095.43 | 6,781.35 | 3,152.661 | 6,580.593 | 3,977.819 | 3,908.368 | 3,892.729 | 5,365.619 | 7,040.485 | 2,602.765 | 7,060.121 | 7,847.96 | 7,020.312 | 4,439.229 | 7,256.112 | 7,201.422 | 5,570.661 | 2,739.668 | 5,312.693 | 5,086.833 | 4,634.269 | 2,632.56 | 4,030.756 | 3,799.399 | 3,622.979 | 2,136.161 | 2,540.132 |
| Gross Profit
| -309.677 | 305.07 | 273.671 | 333.27 | 417.414 | 397.159 | 347.501 | 389.214 | 623.261 | 345.177 | 417.256 | 442.205 | 445.59 | 278.997 | 329.86 | 369.21 | 43.727 | 427.045 | 396.798 | 449.58 | 533.554 | 474.717 | 410.052 | 446.026 | 480.094 | 454.172 | 509.348 | 553.112 | 526.601 | 472.664 | 495.415 | 475.943 | 544.89 | 443.898 | 478.428 | 467.769 | 597.37 | 423.345 | 411.883 | 512.54 | 412.347 | 528.851 | 508.641 | 584.189 | 607.29 | 511.442 | 507.315 | 560.76 | 403.58 | 553.45 | 540.415 | 521.518 | 357.831 | 463.281 | 444.779 | 466.766 | 428.068 | 350.297 | 428.568 | 397.335 | 425.777 | 354.111 |
| Gross Profit Ratio
| -0.117 | 0.15 | 0.106 | 0.129 | 0.12 | 0.146 | 0.135 | 0.142 | 0.209 | 0.093 | 0.089 | 0.109 | 0.096 | 0.079 | 0.083 | 0.111 | 0.009 | 0.142 | 0.087 | 0.173 | 0.087 | 0.096 | 0.073 | 0.1 | 0.078 | 0.094 | 0.08 | 0.103 | 0.079 | 0.077 | 0.074 | 0.08 | 0.063 | 0.066 | 0.076 | 0.084 | 0.081 | 0.118 | 0.059 | 0.114 | 0.095 | 0.12 | 0.087 | 0.077 | 0.189 | 0.068 | 0.061 | 0.074 | 0.083 | 0.071 | 0.07 | 0.086 | 0.116 | 0.08 | 0.08 | 0.092 | 0.14 | 0.08 | 0.101 | 0.099 | 0.166 | 0.122 |
| Reseach & Development Expenses
| 103.431 | 75.594 | 68.209 | 85.009 | 108.193 | 96.25 | 86.421 | 81.865 | 164.102 | 79.232 | 88.244 | 77.166 | 137.309 | 77.466 | 95.067 | 73.969 | 91.932 | 89.486 | 73.67 | 54.961 | 109.71 | 93.253 | 54.226 | 46.391 | 59.091 | 72.718 | 73.911 | 43.815 | 285.489 | 61.822 | 104.796 | 0 | 189.676 | 0 | 77.629 | 0 | 170.577 | 0 | 86.131 | 0 | 142.995 | 0 | 94.999 | 0 | 164.42 | 0 | 88.315 | 0 | 125.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -44.068 | 380.405 | -76.949 | 167.944 | -372.261 | 425.81 | -85.57 | 192.676 | -360.942 | 448.051 | -114.237 | 205.117 | -296.71 | 427.507 | -71.398 | 175.457 | -293.911 | 210.933 | -82.533 | 203.046 | -386.403 | 239.97 | -118.298 | 218.674 | -381.769 | 227.056 | -128.382 | 262.045 | -568.215 | 311.981 | -141.831 | 278.934 | -644.991 | 289.212 | -155.039 | 280.229 | -538.544 | 259.653 | -128.863 | 259.163 | -443.189 | 289.365 | -111.561 | 222.569 | -501.499 | 236.666 | -86.449 | 208.315 | -425.705 | 223.378 | -83.942 | 170.571 | -385.356 | 159.249 | -79.768 | 160.7 | -324.469 | 144.71 | 134.488 | 147.055 | 133.475 | 129.91 |
| Selling & Marketing Expenses
| -53.969 | 186.667 | 75.385 | 97.607 | 127.998 | 84.298 | 69.569 | 81.809 | 113.594 | 90.844 | 56.093 | 76.376 | 96.86 | 62.554 | 69.618 | 68.662 | -29.276 | 95.404 | 105.628 | 85.674 | 178.336 | 124.879 | 131.096 | 112.545 | 138.55 | 135.175 | 124.869 | 106.998 | 153.148 | 124.878 | 129.84 | 121.243 | 151.419 | 110.913 | 112.414 | 120.823 | 159.526 | 128.398 | 112.863 | 123.276 | 163.404 | 107.682 | 101.542 | 97.839 | 201.32 | 113.529 | 98.742 | 95.941 | 136.166 | 102.17 | 97.538 | 100.291 | 143.481 | 81.946 | 79.204 | 86.616 | 90.797 | 80.52 | 74.128 | 84.537 | 71.913 | 85.779 |
| SG&A
| -98.038 | 567.072 | 186.576 | 265.551 | 298.978 | 510.108 | -16.001 | 274.485 | -247.349 | 538.895 | -58.144 | 281.493 | -199.85 | 490.061 | -1.781 | 244.119 | -323.186 | 306.338 | 23.095 | 288.719 | -208.067 | 364.849 | 12.798 | 331.219 | -243.22 | 362.231 | -3.514 | 369.043 | -415.066 | 436.859 | -11.99 | 400.177 | -493.571 | 400.126 | -42.625 | 401.053 | -379.019 | 388.051 | -15.999 | 382.439 | -279.785 | 397.047 | -10.019 | 320.408 | -300.18 | 350.195 | 12.293 | 304.256 | -289.539 | 325.548 | 13.595 | 270.862 | -241.875 | 241.196 | -0.564 | 247.315 | -233.671 | 225.231 | 208.617 | 231.591 | 205.388 | 215.689 |
| Other Expenses
| 3,915.353 | -315.808 | -0.293 | 2.31 | -50.842 | -0.501 | 0.383 | 14.149 | 538.851 | -266.194 | 289.473 | 10.63 | 6.057 | 7.157 | 17.093 | -2.606 | -309.549 | -10.74 | 8.304 | -9.527 | 25.284 | -3.327 | 3.612 | 15.753 | 2.827 | -49.916 | 2.662 | 77.012 | 181.205 | 41.134 | 372.018 | 358.63 | 821.449 | 319.427 | 413.208 | 241.502 | 409.887 | 206.846 | 976.095 | 172.294 | 793.594 | 103.579 | 198.627 | 51.228 | 410.005 | 74.53 | 82.952 | 31.332 | 344.888 | 26.32 | 14.632 | 6.243 | 152.68 | 9.966 | 9.487 | 5.019 | 58.548 | 12.635 | 5.04 | 3.005 | 10.342 | 27.077 |
| Operating Expenses
| 3,920.746 | 324.977 | 254.785 | 348.251 | 458.013 | 358.712 | 330.352 | 370.498 | 455.604 | 351.932 | 319.573 | 369.289 | 391.33 | 330.518 | 329.049 | 314.864 | 229.248 | 378.666 | 354.657 | 358.442 | 429.352 | 459.564 | 402.828 | 386.496 | 396.918 | 436.871 | 381.497 | 388.017 | 175.792 | 455.419 | 435.916 | 422.964 | 400.265 | 405.525 | 396.184 | 416.75 | 438.792 | 397.019 | 402.928 | 395.301 | 475.105 | 406.294 | 323.093 | 329.318 | 406.788 | 357.832 | 318.084 | 312.128 | 310.342 | 333.293 | 309.966 | 279.697 | 300.199 | 247.485 | 265.319 | 253.812 | 217.466 | 230.602 | 214.282 | 237.942 | 211.983 | 220.397 |
| Operating Income
| -4,230.423 | -19.908 | 18.886 | -14.981 | -40.599 | 54.873 | 43.523 | 49.899 | -10.621 | 12.389 | 105.429 | 124.673 | -321.856 | -30.796 | 27.265 | 30.904 | -573.216 | 18.462 | 2.424 | 40.624 | 35.118 | 30.147 | 37.599 | 21.408 | -187.738 | -14.006 | 124.588 | 128.089 | 85.885 | -24.683 | 24.491 | 13.652 | -200.268 | 1.517 | 31.642 | 24.842 | -140.147 | -1.345 | -24.828 | 80.646 | -223.761 | 100.287 | 162.353 | 236.185 | 110.629 | 149.883 | 174.491 | 241.32 | 54.393 | 243.049 | 214.597 | 242.754 | 36.253 | 219.336 | 174.334 | 225.953 | 165.734 | 117.306 | 192.637 | 153.344 | 168.289 | 97.278 |
| Operating Income Ratio
| -1.601 | -0.01 | 0.007 | -0.006 | -0.012 | 0.02 | 0.017 | 0.018 | -0.004 | 0.003 | 0.023 | 0.031 | -0.069 | -0.009 | 0.007 | 0.009 | -0.12 | 0.006 | 0.001 | 0.016 | 0.006 | 0.006 | 0.007 | 0.005 | -0.03 | -0.003 | 0.02 | 0.024 | 0.013 | -0.004 | 0.004 | 0.002 | -0.023 | 0 | 0.005 | 0.004 | -0.019 | -0 | -0.004 | 0.018 | -0.052 | 0.023 | 0.028 | 0.031 | 0.034 | 0.02 | 0.021 | 0.032 | 0.011 | 0.031 | 0.028 | 0.04 | 0.012 | 0.038 | 0.032 | 0.044 | 0.054 | 0.027 | 0.046 | 0.038 | 0.066 | 0.034 |
| Total Other Income Expenses Net
| -48.314 | 5.659 | 15.362 | -24.818 | 10.372 | -0.501 | 0.383 | -9.156 | -21.637 | -1.143 | -2.44 | -0.371 | 6.057 | 7.157 | 17.239 | -2.606 | -309.549 | -10.74 | 8.304 | -8.596 | 25.284 | -3.327 | 7.432 | 15.753 | 2.827 | -49.916 | 2.377 | 77.012 | 182.563 | 41.479 | 370.541 | 358.51 | 819.191 | 319.314 | 412.995 | 241.502 | 405.169 | 206.751 | 951.629 | 172.289 | 783.553 | 102.151 | 198.403 | 50.941 | 387.305 | 74.402 | 82.676 | 22.55 | 253.025 | 49.096 | 14.38 | 5.843 | 152.116 | 9.644 | 9.299 | 4.871 | 57.119 | 13.606 | 4.991 | 2.749 | 7.615 | 27.178 |
| Income Before Tax
| -4,278.737 | -14.249 | 35.836 | -39.799 | 83.337 | 54.372 | 43.906 | 40.743 | -32.258 | 23.548 | 102.989 | 124.302 | -315.799 | -23.64 | 44.359 | 28.298 | -882.764 | 7.722 | 10.729 | 31.097 | 60.402 | 26.82 | 41.211 | 37.162 | -184.911 | -63.922 | 126.966 | 205.101 | 268.448 | 16.795 | 395.031 | 372.057 | 618.923 | 320.83 | 444.637 | 266.344 | 265.022 | 205.406 | 926.801 | 252.934 | 559.792 | 202.438 | 360.756 | 287.126 | 497.934 | 224.286 | 257.167 | 271.182 | 307.418 | 269.253 | 228.977 | 248.597 | 188.369 | 228.98 | 183.633 | 230.678 | 222.853 | 129.746 | 197.628 | 156.092 | 175.904 | 124.456 |
| Income Before Tax Ratio
| -1.62 | -0.007 | 0.014 | -0.015 | 0.024 | 0.02 | 0.017 | 0.015 | -0.011 | 0.006 | 0.022 | 0.031 | -0.068 | -0.007 | 0.011 | 0.009 | -0.185 | 0.003 | 0.002 | 0.012 | 0.01 | 0.005 | 0.007 | 0.008 | -0.03 | -0.013 | 0.02 | 0.038 | 0.04 | 0.003 | 0.059 | 0.063 | 0.072 | 0.048 | 0.07 | 0.048 | 0.036 | 0.057 | 0.133 | 0.056 | 0.13 | 0.046 | 0.061 | 0.038 | 0.155 | 0.03 | 0.031 | 0.036 | 0.063 | 0.034 | 0.03 | 0.041 | 0.061 | 0.04 | 0.033 | 0.045 | 0.073 | 0.03 | 0.047 | 0.039 | 0.069 | 0.043 |
| Income Tax Expense
| -88.967 | 8.87 | 30.152 | 14.296 | 2.691 | 10.549 | -1.266 | 15.785 | -78.158 | 17.095 | 33.441 | 19.529 | 10.433 | 5.638 | 26.299 | 15.972 | -20.643 | -14.753 | 22.241 | 10.249 | 57.342 | -3.573 | 36.71 | 20.467 | 69.143 | -0.58 | 44.013 | 48.814 | 30.088 | 5.502 | 169.771 | 89.54 | 200.699 | 84.57 | 97.611 | 63.39 | 191.68 | 46.965 | 229.703 | 54.381 | 110.488 | 38.672 | 83.438 | 45.766 | 159.706 | 39.486 | 61.681 | 43.814 | 84.388 | 49.743 | 55.654 | 33.196 | 104.573 | 25.805 | 38.225 | 37.015 | 103.676 | 24.585 | 43.264 | 25.245 | 60.266 | 31.844 |
| Net Income
| -4,184.071 | -25.358 | 7.567 | -26.396 | 73.484 | 42.227 | 42.681 | 23.947 | 46.895 | 6.453 | 65.751 | 106.428 | -168.619 | -28.454 | 20.469 | 10.998 | -805.376 | 18.625 | -15.88 | 26.392 | 18.799 | 25.603 | 2.143 | 16.057 | -238.312 | -65.998 | 81.829 | 154.511 | 226.425 | 14.698 | 235.446 | 278.37 | 453.443 | 228.216 | 340.52 | 200.577 | 98.008 | 164.015 | 693.911 | 196.715 | 485.192 | 160.84 | 284.674 | 242.533 | 342.801 | 185.847 | 192.577 | 226.512 | 227.959 | 220.418 | 173.547 | 215.118 | 84.104 | 202.512 | 142.824 | 196.196 | 119.178 | 107.888 | 154.364 | 130.847 | 115.638 | 92.612 |
| Net Income Ratio
| -1.584 | -0.012 | 0.003 | -0.01 | 0.021 | 0.015 | 0.017 | 0.009 | 0.016 | 0.002 | 0.014 | 0.026 | -0.036 | -0.008 | 0.005 | 0.003 | -0.169 | 0.006 | -0.003 | 0.01 | 0.003 | 0.005 | 0 | 0.004 | -0.039 | -0.014 | 0.013 | 0.029 | 0.034 | 0.002 | 0.035 | 0.047 | 0.053 | 0.034 | 0.054 | 0.036 | 0.013 | 0.046 | 0.099 | 0.044 | 0.112 | 0.036 | 0.048 | 0.032 | 0.107 | 0.025 | 0.023 | 0.03 | 0.047 | 0.028 | 0.022 | 0.035 | 0.027 | 0.035 | 0.026 | 0.038 | 0.039 | 0.025 | 0.037 | 0.033 | 0.045 | 0.032 |
| EPS
| -0.95 | -0.006 | 0.002 | -0.006 | 0.017 | 0.01 | 0.01 | 0.005 | 0.011 | 0.002 | 0.015 | 0.024 | -0.038 | -0.008 | 0.006 | 0.003 | -0.43 | 0.01 | -0.004 | 0.006 | 0.007 | 0.01 | 0.001 | 0.004 | -0.072 | -0.02 | 0.021 | 0.04 | 0.059 | 0.003 | 0.059 | 0.07 | 0.12 | 0.06 | 0.085 | 0.05 | 0.024 | 0.04 | 0.18 | 0.05 | 0.12 | 0.04 | 0.074 | 0.06 | 0.089 | 0.05 | 0.05 | 0.059 | 0.059 | 0.057 | 0.045 | 0.056 | 0.021 | 0.053 | 0.037 | 0.051 | 0.034 | 0.04 | 0.057 | 0.049 | 0.038 | 0.03 |
| EPS Diluted
| -0.95 | -0.006 | 0.002 | -0.006 | 0.017 | 0.01 | 0.01 | 0.005 | 0.011 | 0.002 | 0.015 | 0.024 | -0.038 | -0.008 | 0.006 | 0.003 | -0.43 | 0.01 | -0.004 | 0.006 | 0.007 | 0.01 | 0.001 | 0.004 | -0.072 | -0.02 | 0.021 | 0.04 | 0.059 | 0.003 | 0.059 | 0.07 | 0.12 | 0.06 | 0.085 | 0.05 | 0.024 | 0.04 | 0.18 | 0.05 | 0.12 | 0.04 | 0.074 | 0.06 | 0.089 | 0.05 | 0.05 | 0.059 | 0.059 | 0.057 | 0.045 | 0.056 | 0.021 | 0.053 | 0.037 | 0.051 | 0.034 | 0.04 | 0.057 | 0.049 | 0.038 | 0.03 |
| EBITDA
| -4,269.32 | -2.283 | 141.84 | 65.488 | 189.101 | 171.553 | 169.295 | 161.05 | 102.452 | 169.493 | 247.591 | 265.062 | -132.7 | 125.912 | 198.449 | 170.895 | -432.729 | 167.105 | 196.419 | 112.179 | 218.351 | 204.701 | 191.018 | 172.427 | 117.164 | -3.189 | 267.696 | 164.684 | 949.666 | 21.077 | 806.493 | 52.979 | 1,511.629 | 38.374 | 752.122 | 51.019 | 1,580.412 | 26.326 | 1,127.984 | 117.239 | 938.441 | 122.557 | 429.34 | 254.871 | 802.853 | 153.61 | 330.024 | 248.632 | 469.915 | 220.157 | 282.099 | 244.3 | 351.622 | 215.37 | 257.12 | 213.131 | 269.275 | 122.916 | 214.286 | 159.393 | 286.47 | 147.971 |
| EBITDA Ratio
| -1.616 | -0.001 | 0.055 | 0.025 | 0.054 | 0.063 | 0.066 | 0.059 | 0.034 | 0.046 | 0.053 | 0.065 | -0.029 | 0.035 | 0.05 | 0.052 | -0.091 | 0.055 | 0.043 | 0.043 | 0.035 | 0.042 | 0.034 | 0.039 | 0.019 | -0.001 | 0.042 | 0.031 | 0.142 | 0.003 | 0.12 | 0.009 | 0.176 | 0.006 | 0.119 | 0.009 | 0.214 | 0.007 | 0.161 | 0.026 | 0.217 | 0.028 | 0.073 | 0.033 | 0.25 | 0.02 | 0.039 | 0.033 | 0.097 | 0.028 | 0.036 | 0.04 | 0.114 | 0.037 | 0.046 | 0.042 | 0.088 | 0.028 | 0.051 | 0.04 | 0.112 | 0.051 |