Shenzhen Gongjin Electronics Co., Ltd.
SSE:603118.SS
9.65 (CNY) • At close May 9, 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 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,050.987 | 2,329.278 | 2,055.117 | 2,057.168 | 1,921.224 | 1,869.546 | 2,305.077 | 2,232.371 | 2,122.972 | 2,902.283 | 2,875.846 | 2,739.946 | 2,455.562 | 3,006.394 | 2,771.703 | 2,491.274 | 2,538.879 | 2,604.62 | 2,352.545 | 2,192.745 | 1,692.073 | 1,802.956 | 2,004.949 | 2,001.87 | 2,031.07 | 2,411.338 | 2,305.27 | 1,932.23 | 1,685.102 | 2,156.95 | 1,849.933 | 1,701.312 | 1,847.13 | 1,617.736 | 1,777.801 | 1,418.263 | 1,729.225 | 1,864.783 | 1,606.479 | 1,632.137 | 1,429.033 | 1,636.722 | 1,396.041 | 1,380.275 | 1,102.511 |
| Cost of Revenue
| 1,833.165 | 2,072.304 | 1,797.355 | 1,846.326 | 1,714.317 | 1,566.954 | 2,059.006 | 1,901.903 | 1,874.946 | 2,414.279 | 2,508.548 | 2,353.047 | 2,204.392 | 2,622.145 | 2,440.849 | 2,145.031 | 2,264.713 | 2,254.814 | 2,006.006 | 1,863.586 | 1,484.962 | 1,432.875 | 1,691.926 | 1,659.889 | 1,736.973 | 2,036.542 | 1,999.91 | 1,742.542 | 1,499.398 | 1,957.426 | 1,664.629 | 1,512.156 | 1,603.032 | 1,352.664 | 1,512.627 | 1,181.576 | 1,485.929 | 1,584.088 | 1,402.679 | 1,421.119 | 1,239.343 | 1,414.361 | 1,184.355 | 1,160.498 | 931.542 |
| Gross Profit
| 217.822 | 256.974 | 257.762 | 210.842 | 206.907 | 302.593 | 246.072 | 330.468 | 248.026 | 488.003 | 367.298 | 386.899 | 251.171 | 384.249 | 330.854 | 346.242 | 274.166 | 349.806 | 346.538 | 329.159 | 207.111 | 370.081 | 313.022 | 341.981 | 294.097 | 374.796 | 305.36 | 189.688 | 185.704 | 199.524 | 185.304 | 189.157 | 244.098 | 265.072 | 265.173 | 236.687 | 243.296 | 280.695 | 203.8 | 211.017 | 189.69 | 222.362 | 211.686 | 219.777 | 170.969 |
| Gross Profit Ratio
| 0.106 | 0.11 | 0.125 | 0.102 | 0.108 | 0.162 | 0.107 | 0.148 | 0.117 | 0.168 | 0.128 | 0.141 | 0.102 | 0.128 | 0.119 | 0.139 | 0.108 | 0.134 | 0.147 | 0.15 | 0.122 | 0.205 | 0.156 | 0.171 | 0.145 | 0.155 | 0.132 | 0.098 | 0.11 | 0.093 | 0.1 | 0.111 | 0.132 | 0.164 | 0.149 | 0.167 | 0.141 | 0.151 | 0.127 | 0.129 | 0.133 | 0.136 | 0.152 | 0.159 | 0.155 |
| Reseach & Development Expenses
| 59.104 | 98.311 | 79.29 | 86.503 | 95.768 | 95.596 | 99.829 | 90.763 | 76.293 | 128.734 | 112.487 | 95.721 | 105.754 | 130.881 | 120.778 | 122.048 | 105.172 | 143.241 | 91.215 | 80.634 | 82.574 | 108.896 | 99.03 | 116.809 | 98.545 | 135.001 | 77.252 | 79.785 | 88.527 | 141.901 | 100.283 | 165.394 | 0 | 353.432 | 0 | 130.423 | 0 | 265.51 | 0 | 121.145 | 0 | 286.128 | 0 | 122.222 | 0 |
| General & Administrative Expenses
| 85.266 | -173.372 | 217.721 | -41.743 | 71.503 | -158.726 | 208.612 | -41.338 | 79.531 | -163.335 | 216.063 | -36.071 | 68.73 | -139.387 | 188.73 | -29.307 | 67.616 | -60.782 | 43.271 | -34.959 | 69.727 | -85.122 | 73.101 | -15.513 | 47.362 | -92.414 | 77.686 | -104.245 | 131.555 | -302.975 | 156.158 | -83.466 | 115.703 | -260.973 | 144.178 | -91.852 | 120.837 | -230.502 | 108.007 | -62.835 | 92.448 | 138.967 | 104.061 | 92.249 | 86.852 |
| Selling & Marketing Expenses
| 35.048 | -39.658 | 70.633 | 37.321 | 35.192 | 41.105 | 47.76 | 38.482 | 30.422 | 74.556 | 47.207 | 39.66 | 36.525 | 3.022 | 46.605 | 45.217 | 45.056 | 50.842 | 41.588 | 39.479 | 30.868 | 54.447 | 47.952 | 47.875 | 42.146 | 54.269 | 44.167 | 36.055 | 28.317 | 38.857 | 31.711 | 25.179 | 27.38 | 37.859 | 25.472 | 23.809 | 27.067 | 44.413 | 29.977 | 32.156 | 29.345 | 35.578 | 26.535 | 26.202 | 22.4 |
| SG&A
| 120.314 | -213.03 | 288.354 | 118.423 | 106.695 | -117.62 | 256.372 | -2.856 | 109.953 | -88.779 | 263.269 | 3.589 | 105.255 | -136.365 | 235.335 | 15.911 | 112.672 | -9.941 | 84.859 | 4.52 | 100.596 | -30.674 | 121.052 | 32.362 | 89.508 | -38.145 | 121.854 | -68.19 | 159.873 | -264.118 | 187.869 | -58.287 | 143.083 | -223.115 | 169.65 | -68.042 | 147.904 | -186.089 | 137.984 | -30.679 | 121.793 | 174.546 | 130.596 | 118.451 | 109.251 |
| Other Expenses
| 12.963 | 446.835 | 0 | -19.837 | 0.391 | -9.462 | -0.738 | -1.111 | -1.173 | 243.406 | -128.74 | 115.775 | 8.031 | -9.969 | 11.218 | 34.643 | 0.728 | 12.408 | 12.788 | 16.234 | 8.333 | 9.805 | 6.164 | 7.62 | 2.017 | 6.426 | 2.18 | 3.375 | -0.237 | 10.252 | 16.147 | -4.897 | 21.091 | 13.445 | 13.211 | 5.499 | 9.261 | 7.159 | 7.344 | 5.131 | 2.005 | 3.907 | 2.53 | 4.175 | 3.023 |
| Operating Expenses
| 192.382 | 332.116 | 224.612 | 224.763 | 191.574 | 199.853 | 230.349 | 204.386 | 185.073 | 283.361 | 247.016 | 215.086 | 219.041 | 210.848 | 252.82 | 251.209 | 219.991 | 317.043 | 184.423 | 187.317 | 188.739 | 267.818 | 228.784 | 237.514 | 197.827 | 258.126 | 207.625 | 174.503 | 164.323 | 246.336 | 196.62 | 154.708 | 152.601 | 228.796 | 178.502 | 151.02 | 154.129 | 200.878 | 145.262 | 133.244 | 124.699 | 181.104 | 136.921 | 123.038 | 114.642 |
| Operating Income
| 25.44 | -75.142 | 42.252 | -13.92 | 3.036 | -103.12 | -26.804 | 133.934 | 73.412 | -111.56 | 164.285 | 153.804 | 34.667 | 117.241 | 90.68 | 102.308 | 62.26 | 25.306 | 116.701 | 128.381 | 47.913 | 31.338 | 110.802 | 85.78 | 91.561 | 76.312 | 61.601 | 46.589 | 5.733 | -55.737 | -14.804 | 40.18 | 95.312 | 70.039 | 80.813 | 91.706 | 93.615 | 63.527 | 47.241 | 77.203 | 73.875 | 16.418 | 58.498 | 71.144 | 53.673 |
| Operating Income Ratio
| 0.012 | -0.032 | 0.021 | -0.007 | 0.002 | -0.055 | -0.012 | 0.06 | 0.035 | -0.038 | 0.057 | 0.056 | 0.014 | 0.039 | 0.033 | 0.041 | 0.025 | 0.01 | 0.05 | 0.059 | 0.028 | 0.017 | 0.055 | 0.043 | 0.045 | 0.032 | 0.027 | 0.024 | 0.003 | -0.026 | -0.008 | 0.024 | 0.052 | 0.043 | 0.045 | 0.065 | 0.054 | 0.034 | 0.029 | 0.047 | 0.052 | 0.01 | 0.042 | 0.052 | 0.049 |
| Total Other Income Expenses Net
| -5.198 | -26.757 | -6.565 | 3.689 | 0.391 | -9.462 | -0.738 | -1.111 | 3.509 | -4.461 | 7.893 | -3.704 | 14.142 | -9.969 | 11.218 | 34.643 | 0.728 | 12.408 | 12.788 | 17.052 | 8.333 | 9.805 | 6.164 | 7.62 | 2.017 | 7.873 | 2.18 | 1.928 | -0.237 | 10.783 | 16.147 | -4.897 | 21.072 | 12.627 | 12.988 | 5.336 | 8.944 | 5.421 | 7.122 | 6.399 | 0.53 | 3.709 | 2.149 | 4.476 | 2.721 |
| Income Before Tax
| 20.242 | -101.9 | 35.687 | -10.232 | 3.426 | -112.581 | -27.542 | 132.823 | 76.92 | -116.021 | 172.178 | 150.1 | 48.809 | 107.271 | 101.898 | 136.951 | 62.988 | 37.714 | 129.488 | 144.615 | 56.246 | 41.143 | 116.966 | 93.4 | 93.578 | 82.737 | 63.781 | 49.964 | 5.496 | -44.955 | 0.956 | 35.282 | 116.258 | 82.666 | 93.801 | 97.042 | 102.559 | 68.948 | 54.363 | 83.603 | 74.405 | 20.127 | 60.647 | 75.62 | 56.394 |
| Income Before Tax Ratio
| 0.01 | -0.044 | 0.017 | -0.005 | 0.002 | -0.06 | -0.012 | 0.059 | 0.036 | -0.04 | 0.06 | 0.055 | 0.02 | 0.036 | 0.037 | 0.055 | 0.025 | 0.014 | 0.055 | 0.066 | 0.033 | 0.023 | 0.058 | 0.047 | 0.046 | 0.034 | 0.028 | 0.026 | 0.003 | -0.021 | 0.001 | 0.021 | 0.063 | 0.051 | 0.053 | 0.068 | 0.059 | 0.037 | 0.034 | 0.051 | 0.052 | 0.012 | 0.043 | 0.055 | 0.051 |
| Income Tax Expense
| -2.057 | -8.256 | 0.042 | 12.469 | 1.135 | 7.149 | -0.55 | 10.499 | 2.932 | 8.051 | 12.65 | 9.625 | -1.502 | 3.259 | 6.169 | 2.006 | 2.525 | -9.217 | 11.183 | 16.581 | 5.153 | -2.319 | 22.619 | 13.092 | 9.533 | 7.129 | 2.98 | -6.263 | 4.381 | -8.022 | -1.172 | 1.272 | 16.034 | 4.24 | 9.474 | 9.73 | 12.991 | 1.023 | 5.926 | 10.943 | 10.932 | -14.933 | 11.759 | 13.098 | 6.391 |
| Net Income
| 22.299 | -93.644 | 30.16 | -22.528 | 6.066 | -114.903 | -22.409 | 125.6 | 76.429 | -124.072 | 159.778 | 140.579 | 50.272 | 104.378 | 95.728 | 134.974 | 60.48 | 48.383 | 118.804 | 128.65 | 50.893 | 45.272 | 94.97 | 85.419 | 85.17 | 76.068 | 59.788 | 55.583 | 0.975 | -35.557 | 1.778 | 34.362 | 100.785 | 78.787 | 84.852 | 88.862 | 90.596 | 68.027 | 48.437 | 72.66 | 63.473 | 35.06 | 48.889 | 62.521 | 50.003 |
| Net Income Ratio
| 0.011 | -0.04 | 0.015 | -0.011 | 0.003 | -0.061 | -0.01 | 0.056 | 0.036 | -0.043 | 0.056 | 0.051 | 0.02 | 0.035 | 0.035 | 0.054 | 0.024 | 0.019 | 0.051 | 0.059 | 0.03 | 0.025 | 0.047 | 0.043 | 0.042 | 0.032 | 0.026 | 0.029 | 0.001 | -0.016 | 0.001 | 0.02 | 0.055 | 0.049 | 0.048 | 0.063 | 0.052 | 0.036 | 0.03 | 0.045 | 0.044 | 0.021 | 0.035 | 0.045 | 0.045 |
| EPS
| 0.03 | -0.118 | 0.038 | -0.029 | 0.01 | -0.13 | -0.029 | 0.16 | 0.097 | -0.16 | 0.2 | 0.17 | 0.06 | 0.12 | 0.13 | 0.18 | 0.08 | 0.061 | 0.15 | 0.18 | 0.07 | 0.057 | 0.12 | 0.11 | 0.11 | 0.1 | 0.08 | 0.074 | 0.001 | -0.047 | 0.002 | 0.045 | 0.13 | 0.1 | 0.11 | 0.13 | 0.14 | 0.096 | 0.068 | 0.13 | 0.11 | 0.072 | 0.1 | 0.13 | 0.1 |
| EPS Diluted
| 0.03 | -0.118 | 0.038 | -0.029 | 0.01 | -0.13 | -0.029 | 0.16 | 0.097 | -0.16 | 0.19 | 0.17 | 0.06 | 0.12 | 0.13 | 0.18 | 0.08 | 0.061 | 0.15 | 0.18 | 0.07 | 0.057 | 0.12 | 0.11 | 0.11 | 0.1 | 0.08 | 0.074 | 0.001 | -0.047 | 0.002 | 0.045 | 0.13 | 0.1 | 0.11 | 0.13 | 0.14 | 0.096 | 0.068 | 0.13 | 0.11 | 0.072 | 0.1 | 0.13 | 0.1 |
| EBITDA
| 32.21 | -93.139 | 42.518 | 65.451 | 55.356 | -31.131 | 0.405 | 201.673 | 145.125 | -54.946 | 227.567 | 215.606 | 109.269 | 159.941 | 152.774 | 194.559 | 118.424 | 89.254 | 136.905 | 190.247 | 110.511 | 50.923 | 168.015 | 140.084 | 100.111 | 130.107 | 133.157 | 37.491 | 23.047 | 19.044 | 5.425 | 58.909 | 107.289 | 156.794 | 119.767 | 119.849 | 89.167 | 104.105 | 58.538 | 105.74 | 64.99 | 41.258 | 85.872 | 115.437 | 56.327 |
| EBITDA Ratio
| 0.016 | -0.04 | 0.021 | 0.032 | 0.029 | -0.017 | 0 | 0.09 | 0.068 | -0.019 | 0.079 | 0.079 | 0.044 | 0.053 | 0.055 | 0.078 | 0.047 | 0.034 | 0.058 | 0.087 | 0.065 | 0.028 | 0.084 | 0.07 | 0.049 | 0.054 | 0.058 | 0.019 | 0.014 | 0.009 | 0.003 | 0.035 | 0.058 | 0.097 | 0.067 | 0.085 | 0.052 | 0.056 | 0.036 | 0.065 | 0.045 | 0.025 | 0.062 | 0.084 | 0.051 |