Zhejiang Yuejian Intelligent Equipment Co.,Ltd.
SSE:603095.SS
23.66 (CNY) • At close May 8, 2025
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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 331.43 | 391.928 | 328.222 | 335.904 | 234.085 | 150.14 | 136.742 | 214.949 | 205.641 | 208.715 | 290.072 | 431.537 | 334.135 | 461.287 | 361.8 | 414.342 | 312.779 | 240.986 | 140.592 | 178.399 | 178.847 | 154.072 | 213.882 | 394.411 | 255.313 | 139.245 |
| Cost of Revenue
| 277.81 | 342.097 | 285.18 | 291.61 | 206.062 | 143.714 | 116.33 | 176.843 | 168.62 | 171.51 | 228.914 | 333.761 | 266.195 | 375.472 | 283.81 | 322.179 | 239.288 | 183.011 | 107.692 | 133.644 | 135.437 | 114.826 | 155.4 | 292.57 | 192.356 | 103.254 |
| Gross Profit
| 53.621 | 49.83 | 43.042 | 44.294 | 28.023 | 6.425 | 20.412 | 38.105 | 37.021 | 37.205 | 61.158 | 97.776 | 67.94 | 85.815 | 77.99 | 92.163 | 73.491 | 57.975 | 32.9 | 44.755 | 43.41 | 39.247 | 58.482 | 101.841 | 62.957 | 35.992 |
| Gross Profit Ratio
| 0.162 | 0.127 | 0.131 | 0.132 | 0.12 | 0.043 | 0.149 | 0.177 | 0.18 | 0.178 | 0.211 | 0.227 | 0.203 | 0.186 | 0.216 | 0.222 | 0.235 | 0.241 | 0.234 | 0.251 | 0.243 | 0.255 | 0.273 | 0.258 | 0.247 | 0.258 |
| Reseach & Development Expenses
| 10.746 | 15.088 | 10.039 | 8.418 | 8.39 | 7.615 | 5.089 | 8.005 | 6.125 | 8.441 | 10.183 | 17.432 | 11.165 | 12.895 | 12.751 | 15.592 | 10.427 | 10.695 | 6.397 | 10.324 | 5.489 | 7.111 | 7.584 | 21.838 | 8.967 | 4.832 |
| General & Administrative Expenses
| 7.658 | -7.796 | 23.868 | -5.265 | 9.263 | -17.331 | 17.869 | -1.499 | 7.689 | -14.46 | 18.566 | -0.968 | 7.018 | -9.462 | 11.343 | -0.206 | 4.708 | -6.168 | 3.703 | 0.449 | 3.352 | -7.731 | 5.165 | 4.532 | 6.742 | -4.609 |
| Selling & Marketing Expenses
| 3.021 | -1.672 | 1.14 | 4.738 | 3.364 | 4.765 | 1.497 | 5.382 | 3.449 | 4.694 | 5.476 | 4.595 | 4.282 | -1.552 | 6.176 | 9.699 | 4.851 | 8.796 | 2.492 | 4.679 | 2.887 | 5.757 | 4.263 | 5.304 | 5.984 | 4.687 |
| SG&A
| 10.679 | -9.468 | 25.008 | 14.141 | 17.671 | 7.387 | 19.366 | 3.883 | 11.138 | -9.766 | 24.042 | 3.627 | 11.299 | -11.014 | 17.519 | 9.492 | 9.558 | 2.628 | 6.195 | 5.128 | 6.239 | -1.975 | 9.427 | 9.837 | 12.726 | 0.077 |
| Other Expenses
| -5.219 | 12.053 | -25.457 | -0.449 | -0.087 | -21.399 | -0.038 | -0.298 | -0.027 | 24.371 | -12.527 | 8.577 | -0.994 | 0.108 | 0.289 | -0.17 | -0.144 | -0.943 | -0 | 8.894 | 0.008 | 5.682 | 0.033 | -0.014 | -0.04 | -1.14 |
| Operating Expenses
| 16.206 | 17.673 | 9.591 | 22.558 | 26.061 | 36.4 | 8.868 | 21.673 | 17.236 | 23.046 | 21.698 | 29.636 | 21.47 | 11.424 | 24.715 | 35.015 | 20.172 | 25.829 | 12.964 | 20.84 | 10.272 | 13.55 | 15.424 | 32.046 | 24.764 | 16.518 |
| Operating Income
| 37.415 | 32.158 | 33.451 | 21.736 | 1.962 | -29.975 | 22.084 | 25.554 | 30.08 | 23.067 | 54.208 | 80.485 | 56.494 | 190.105 | 58.591 | 66.378 | 59.696 | 41.138 | 26.867 | 26.232 | 39.648 | 31.671 | 45.922 | 70.361 | 44.15 | 22.013 |
| Operating Income Ratio
| 0.113 | 0.082 | 0.102 | 0.065 | 0.008 | -0.2 | 0.161 | 0.119 | 0.146 | 0.111 | 0.187 | 0.187 | 0.169 | 0.412 | 0.162 | 0.16 | 0.191 | 0.171 | 0.191 | 0.147 | 0.222 | 0.206 | 0.215 | 0.178 | 0.173 | 0.158 |
| Total Other Income Expenses Net
| 0.058 | 0.171 | -0.013 | -0.449 | -0.087 | 17.15 | -0.038 | -0.298 | -0.037 | 0.358 | -0.03 | -0 | -0.008 | 0.108 | 0.167 | 0.544 | -0.144 | -0.943 | -0 | 8.894 | 0.008 | 5.682 | 0.033 | -0.014 | -0.04 | -1.14 |
| Income Before Tax
| 37.473 | 32.329 | 33.439 | 36.888 | 14.096 | -12.826 | 22.046 | 25.257 | 30.043 | 23.426 | 362.793 | 80.485 | 56.486 | 190.213 | 58.717 | 66.371 | 59.553 | 40.195 | 26.866 | 35.126 | 39.656 | 37.353 | 45.955 | 70.347 | 44.11 | 20.873 |
| Income Before Tax Ratio
| 0.113 | 0.082 | 0.102 | 0.11 | 0.06 | -0.085 | 0.161 | 0.118 | 0.146 | 0.112 | 1.251 | 0.187 | 0.169 | 0.412 | 0.162 | 0.16 | 0.19 | 0.167 | 0.191 | 0.197 | 0.222 | 0.242 | 0.215 | 0.178 | 0.173 | 0.15 |
| Income Tax Expense
| 4.116 | 6.041 | 3.784 | 4.445 | 1.116 | 0.077 | 2.899 | 2.837 | 3.961 | 4.742 | 52.66 | 8.423 | 7.267 | 27.638 | 7.341 | 8.153 | 7.785 | 3.087 | 3.996 | 5.288 | 5.927 | 1.442 | 10.077 | 6.776 | 6.751 | 2.991 |
| Net Income
| 33.357 | 26.288 | 29.654 | 30.661 | 11.946 | -19.221 | 19.148 | 22.419 | 26.089 | 18.684 | 310.133 | 72.062 | 49.224 | 162.575 | 51.376 | 58.218 | 51.768 | 37.109 | 22.87 | 29.838 | 33.729 | 35.911 | 35.878 | 63.57 | 37.359 | 17.882 |
| Net Income Ratio
| 0.101 | 0.067 | 0.09 | 0.091 | 0.051 | -0.128 | 0.14 | 0.104 | 0.127 | 0.09 | 1.069 | 0.167 | 0.147 | 0.352 | 0.142 | 0.141 | 0.166 | 0.154 | 0.163 | 0.167 | 0.189 | 0.233 | 0.168 | 0.161 | 0.146 | 0.128 |
| EPS
| 0.18 | 0.14 | 0.16 | 0.18 | 0.06 | -0.098 | 0.1 | 0.12 | 0.14 | 0.1 | 1.21 | 0.64 | 0.26 | 0.88 | 0.28 | 0.31 | 0.28 | 0.2 | 0.12 | 0.18 | 0.24 | 0.26 | 0.26 | 0.46 | 0.27 | 0.13 |
| EPS Diluted
| 0.18 | 0.14 | 0.16 | 0.18 | 0.06 | -0.098 | 0.1 | 0.12 | 0.14 | 0.1 | 1.21 | 0.64 | 0.26 | 0.88 | 0.28 | 0.31 | 0.28 | 0.2 | 0.12 | 0.18 | 0.24 | 0.26 | 0.26 | 0.46 | 0.27 | 0.13 |
| EBITDA
| 37.984 | 32.956 | 34.073 | 49.851 | 27.086 | -18.289 | 35.153 | 36.963 | 41.916 | 37.063 | 370.941 | 81.259 | 65.56 | 197.394 | 59.316 | 71.476 | 64.584 | 44.69 | 30.012 | 38.356 | 42.885 | 33.361 | 48.182 | 70.445 | 44.345 | 21.118 |
| EBITDA Ratio
| 0.115 | 0.084 | 0.104 | 0.148 | 0.116 | -0.122 | 0.257 | 0.172 | 0.204 | 0.178 | 1.279 | 0.188 | 0.196 | 0.428 | 0.164 | 0.173 | 0.206 | 0.185 | 0.213 | 0.215 | 0.24 | 0.217 | 0.225 | 0.179 | 0.174 | 0.152 |