
Jinneng Science&Techology Co.,Ltd
SSE:603113.SS
6.22 (CNY) • At close April 30, 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 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,460.64 | 4,115.113 | 5,264.305 | 3,487.558 | 3,374.713 | 3,661.233 | 3,698.975 | 3,772.926 | 3,441.807 | 2,699.44 | 5,276.013 | 4,306.742 | 4,518.48 | 4,056.571 | 2,707.522 | 2,638.048 | 2,573.913 | 2,153.107 | 1,678.263 | 1,766.065 | 1,947.646 | 1,942.247 | 2,030.276 | 2,178.747 | 1,998.648 | 2,461.901 | 2,311.325 | 2,172.844 | 1,865.944 | 1,810.652 | 1,704.067 | 1,540.538 | 1,596.717 | 1,625.824 | 1,046.479 | 857.268 | 708.374 |
Cost of Revenue
| 4,237.766 | 4,105.905 | 5,111.767 | 3,469.352 | 3,305.362 | 3,414.308 | 3,505.413 | 3,671.186 | 3,533.786 | 2,752.929 | 5,095.663 | 4,025.627 | 4,252.888 | 3,960.446 | 2,398.114 | 2,020.662 | 1,941.651 | 1,798.267 | 1,334.241 | 1,461.561 | 1,588.884 | 1,642.897 | 1,715.778 | 1,830.188 | 1,754.429 | 1,921.827 | 1,761.753 | 1,783.054 | 1,481.915 | 1,473.217 | 1,364.725 | 1,272.188 | 1,267.642 | 1,216.823 | 824.977 | 708.526 | 647.914 |
Gross Profit
| 222.874 | 9.208 | 152.538 | 18.206 | 69.352 | 246.924 | 193.562 | 101.741 | -91.979 | -53.489 | 180.35 | 281.114 | 265.592 | 96.125 | 309.408 | 617.387 | 632.262 | 354.839 | 344.022 | 304.504 | 358.762 | 299.35 | 314.498 | 348.558 | 244.218 | 540.074 | 549.572 | 389.791 | 384.029 | 337.435 | 339.341 | 268.35 | 329.075 | 409.001 | 221.503 | 148.742 | 60.46 |
Gross Profit Ratio
| 0.05 | 0.002 | 0.029 | 0.005 | 0.021 | 0.067 | 0.052 | 0.027 | -0.027 | -0.02 | 0.034 | 0.065 | 0.059 | 0.024 | 0.114 | 0.234 | 0.246 | 0.165 | 0.205 | 0.172 | 0.184 | 0.154 | 0.155 | 0.16 | 0.122 | 0.219 | 0.238 | 0.179 | 0.206 | 0.186 | 0.199 | 0.174 | 0.206 | 0.252 | 0.212 | 0.174 | 0.085 |
Reseach & Development Expenses
| 40.072 | 42.053 | 39.424 | 25.025 | 24.881 | 23.247 | 26.705 | 28.848 | 31.199 | -166.116 | 135.304 | 76.258 | 98.666 | 101.607 | 23.7 | 18.864 | 17.85 | 38.59 | 6.808 | 6.777 | 6.387 | 10.608 | 4.822 | 5.461 | 5.275 | 5.596 | 5.638 | 4.704 | 2.776 | 20.122 | 4.877 | 107.671 | 0 | 139.755 | 0 | 50.594 | 0 |
General & Administrative Expenses
| 43.665 | -108.31 | 130.838 | -37.687 | 52.391 | -111.581 | 125.805 | -38.555 | 48.856 | -99.872 | 134.361 | -33.324 | 51.746 | -110.358 | 158.587 | -40.014 | 57.705 | -94.971 | 47.486 | -18.759 | 32.561 | -93.888 | 51.064 | -26.649 | 40.426 | -79.156 | 36.613 | -25.067 | 38.175 | -59.79 | 26.809 | -16.222 | 27.55 | -62.394 | 34.748 | 28.25 | 29.168 |
Selling & Marketing Expenses
| 4.539 | 0.222 | 7.761 | 3.454 | 3.493 | 5.117 | 4.319 | 3.241 | 4.403 | 6.226 | 6.884 | 2.628 | 5.992 | 6.18 | 3.409 | 3.641 | 3.027 | -147.717 | 49.838 | 50.508 | 61.663 | 74.309 | 47.523 | 47.464 | 46.949 | 50.025 | 48.567 | 52.005 | 39.488 | 43.682 | 45.423 | 37.218 | 40.17 | 44.583 | 34.566 | 31.066 | 31.566 |
SG&A
| 48.204 | -108.088 | 138.599 | 23.347 | 44.092 | 74.393 | 130.124 | -35.314 | 53.259 | -93.646 | 141.244 | -30.696 | 57.738 | -104.178 | 161.995 | -36.373 | 60.731 | -242.688 | 97.324 | 31.749 | 94.225 | -19.579 | 98.586 | 20.815 | 87.375 | -29.132 | 85.18 | 26.938 | 77.663 | -16.107 | 72.231 | 20.997 | 67.721 | -17.811 | 69.314 | 59.316 | 60.734 |
Other Expenses
| 47.633 | 133.452 | -25.664 | 4.538 | -22.187 | -64.184 | 3.607 | 1.026 | 3.29 | 142.784 | -98.422 | 64.484 | 3.028 | -1.723 | 5.05 | 4.705 | 7.547 | 2.071 | 3.6 | 4.222 | 3.969 | 14.056 | 9.693 | 5.731 | 9.353 | 6.462 | 8.957 | 6.504 | 4.427 | -16.362 | 6.639 | 8.205 | 10.533 | -11.899 | 28.655 | 16.942 | 8.831 |
Operating Expenses
| 135.91 | 67.417 | 152.358 | 43.833 | 91.16 | 161.825 | 74.037 | 28.496 | 87.748 | -116.978 | 178.126 | 110.046 | 159.432 | 189.425 | 84.907 | 83.824 | 82.257 | -53.656 | 96.35 | 104.061 | 94.153 | 116.78 | 99.997 | 93.037 | 91.999 | 115.041 | 99.823 | 108.777 | 81.107 | 89.002 | 84.1 | 87.665 | 83.853 | 112.935 | 71.416 | 67.127 | 62.265 |
Operating Income
| 86.964 | -58.209 | 42.974 | -25.627 | -21.808 | 85.1 | 67.193 | 86.145 | -162.423 | -88.831 | 23.991 | 80.048 | 151.09 | -193.945 | 232.528 | 530.525 | 553.806 | 298.593 | 246.963 | 220.365 | 272.265 | 189.366 | 226.347 | 287.093 | 158.591 | 388.777 | 466.536 | 304.001 | 299.747 | 111.895 | 259.286 | 170.173 | 236.946 | 265.788 | 142.241 | 64.484 | -10.251 |
Operating Income Ratio
| 0.019 | -0.014 | 0.008 | -0.007 | -0.006 | 0.023 | 0.018 | 0.023 | -0.047 | -0.033 | 0.005 | 0.019 | 0.033 | -0.048 | 0.086 | 0.201 | 0.215 | 0.139 | 0.147 | 0.125 | 0.14 | 0.097 | 0.111 | 0.132 | 0.079 | 0.158 | 0.202 | 0.14 | 0.161 | 0.062 | 0.152 | 0.11 | 0.148 | 0.163 | 0.136 | 0.075 | -0.014 |
Total Other Income Expenses Net
| 2.336 | 6.224 | -34.88 | 5.065 | -3.75 | 4.324 | 3.607 | 1.026 | 1.705 | 1.642 | 0.656 | 0.627 | -0.323 | 7.2 | 5.05 | 4.705 | 7.547 | 5.341 | 3.6 | 4.222 | 3.969 | 14.056 | 9.693 | 5.731 | 9.353 | 6.462 | 8.957 | 6.504 | 4.427 | 8.042 | 6.529 | 0.918 | 0.994 | -4.07 | 27.476 | 8.809 | 8.831 |
Income Before Tax
| 89.3 | -51.985 | 8.094 | -20.562 | -25.558 | 89.424 | 70.8 | 87.171 | -160.717 | -87.189 | 101.408 | 80.675 | 150.767 | -195.667 | 237.579 | 535.23 | 561.353 | 300.664 | 250.563 | 224.587 | 276.234 | 203.421 | 236.04 | 292.824 | 167.944 | 395.239 | 475.493 | 310.505 | 304.174 | 97.072 | 265.814 | 176.95 | 247.479 | 251.841 | 169.717 | 73.293 | -1.421 |
Income Before Tax Ratio
| 0.02 | -0.013 | 0.002 | -0.006 | -0.008 | 0.024 | 0.019 | 0.023 | -0.047 | -0.032 | 0.019 | 0.019 | 0.033 | -0.048 | 0.088 | 0.203 | 0.218 | 0.14 | 0.149 | 0.127 | 0.142 | 0.105 | 0.116 | 0.134 | 0.084 | 0.161 | 0.206 | 0.143 | 0.163 | 0.054 | 0.156 | 0.115 | 0.155 | 0.155 | 0.162 | 0.085 | -0.002 |
Income Tax Expense
| 13.361 | -26.543 | -2.509 | -1.841 | -1.245 | -42.299 | 4.133 | 9.44 | -21.977 | -76.376 | 15.713 | 30.516 | 26.635 | 0.342 | 29.506 | 87.791 | 86.122 | 52.09 | 38.782 | 33.198 | 38.768 | 33.909 | 35.549 | 46.01 | 22.431 | 47.452 | 75.534 | 45.924 | 46.24 | 16.794 | 31.249 | 23.404 | 37.081 | 40.716 | 22.85 | 9.52 | 0.541 |
Net Income
| 75.938 | -25.442 | 10.603 | -18.721 | -24.313 | 131.723 | 66.667 | 77.731 | -138.741 | -10.812 | 85.696 | 50.159 | 124.132 | -196.01 | 208.073 | 447.439 | 475.23 | 248.574 | 211.78 | 191.389 | 237.466 | 169.513 | 200.491 | 246.814 | 145.513 | 347.787 | 399.96 | 264.582 | 257.934 | 80.278 | 234.565 | 153.546 | 210.399 | 211.125 | 146.867 | 63.773 | -1.961 |
Net Income Ratio
| 0.017 | -0.006 | 0.002 | -0.005 | -0.007 | 0.036 | 0.018 | 0.021 | -0.04 | -0.004 | 0.016 | 0.012 | 0.027 | -0.048 | 0.077 | 0.17 | 0.185 | 0.115 | 0.126 | 0.108 | 0.122 | 0.087 | 0.099 | 0.113 | 0.073 | 0.141 | 0.173 | 0.122 | 0.138 | 0.044 | 0.138 | 0.1 | 0.132 | 0.13 | 0.14 | 0.074 | -0.003 |
EPS
| 0.09 | -0.031 | 0.013 | -0.022 | -0.029 | 0.16 | 0.079 | 0.092 | -0.16 | -0.013 | 0.09 | 0.055 | 0.13 | -0.25 | 0.25 | 0.53 | 0.56 | 0.36 | 0.31 | 0.28 | 0.35 | 0.25 | 0.3 | 0.37 | 0.22 | 0.51 | 0.59 | 0.39 | 0.38 | 0.12 | 0.35 | 0.26 | 0.35 | 0.36 | 0.25 | 0.098 | -0.003 |
EPS Diluted
| 0.08 | -0.03 | 0.013 | -0.022 | -0.029 | 0.16 | 0.079 | 0.092 | -0.16 | -0.013 | 0.09 | 0.053 | 0.13 | -0.25 | 0.25 | 0.53 | 0.5 | 0.36 | 0.25 | 0.28 | 0.34 | 0.25 | 0.3 | 0.37 | 0.22 | 0.51 | 0.59 | 0.39 | 0.38 | 0.12 | 0.35 | 0.26 | 0.35 | 0.36 | 0.25 | 0.098 | -0.003 |
EBITDA
| 104.381 | 10.148 | 47.633 | 207.437 | 196.071 | 331.919 | 299.347 | 305.722 | 57.747 | 115.181 | 304.718 | 303.617 | 338.357 | -17.708 | 399.576 | 646.172 | 671.347 | 394.897 | 348.31 | 329.383 | 383.634 | 290.573 | 324.474 | 294.483 | 254.041 | 399.447 | 479.896 | 324.166 | 306.409 | 254.68 | 268.93 | 191.905 | 254.761 | 321.097 | 150.087 | 100.845 | -1.805 |
EBITDA Ratio
| 0.023 | 0.002 | 0.009 | 0.059 | 0.058 | 0.091 | 0.081 | 0.081 | 0.017 | 0.043 | 0.058 | 0.07 | 0.075 | -0.004 | 0.148 | 0.245 | 0.261 | 0.183 | 0.208 | 0.187 | 0.197 | 0.15 | 0.16 | 0.135 | 0.127 | 0.162 | 0.208 | 0.149 | 0.164 | 0.141 | 0.158 | 0.125 | 0.16 | 0.197 | 0.143 | 0.118 | -0.003 |