Jingjin Equipment Inc. (603279.SS) - Quarterly Income Statement

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603279.SS
Financials

17.04 (CNY) • At close April 16, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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 Numbers are in millions	1,576.961	1,606.111	1,495.665	1,584.065	1,592.502	1,587.656	1,467.773	1,545.509	1,518.563	1,473.51	1,144.56	1,315.662	1,253.55	1,204.795	877.093	1,037.817	947.888	839.266	504.327	743.099	915.321	840.663	811.781	778.306	789.756	747.459	603.052	881.15	388.347	572.679	368.354	429.938	429.938	342.213	342.213	367.698	367.698	423.92	423.92	554.407	554.407	462.875	462.875
Cost of Revenue Numbers are in millions	1,129.739	1,160.087	1,055.452	1,147.942	1,062.242	1,038.183	1,026.172	1,032.012	1,054.145	1,042.49	807.291	914.418	873.995	836.934	630.774	763.031	598.926	558.327	343.788	434.983	586.724	603.361	560.227	534.93	555.775	527.066	419.955	615.409	265.126	404.836	246.534	275.974	275.974	212.073	212.073	228.179	228.179	262.025	262.025	358.423	358.423	297.099	297.099
Gross Profit Numbers are in millions	447.222	446.024	440.213	436.122	530.26	549.473	441.6	513.497	464.419	431.02	337.269	401.245	379.555	367.861	246.319	274.786	348.962	280.94	160.539	308.116	328.597	237.302	251.554	243.376	233.981	220.393	183.096	265.74	123.221	167.843	121.82	153.963	153.963	130.14	130.14	139.52	139.52	161.894	161.894	195.985	195.985	165.776	165.776
Gross Profit Ratio Numbers are in millions	0.284	0.278	0.294	0.275	0.333	0.346	0.301	0.332	0.306	0.293	0.295	0.305	0.303	0.305	0.281	0.265	0.368	0.335	0.318	0.415	0.359	0.282	0.31	0.313	0.296	0.295	0.304	0.302	0.317	0.293	0.331	0.358	0.358	0.38	0.38	0.379	0.379	0.382	0.382	0.354	0.354	0.358	0.358
Reseach & Development Expenses Numbers are in millions	40.267	36.768	34.791	51.173	58.069	53.101	43.859	57.891	52.251	41.719	33.025	29.42	45.004	46.848	20.282	16.143	17.03	15.965	12.54	20.257	18.278	17.665	12.446	15.058	11.893	13.059	8.733	60.438	13.941	20.243	10.122	11.652	11.652	0	0	0	0	0	2.252	2.082	2.082	2.082	2.082
General & Administrative Expenses Numbers are in millions	101.82	-29.087	42.805	-85.356	109.506	-32.155	47.181	-124.549	144.61	-27.4	40.924	-123.126	138.576	-44.271	55.906	-58.189	20.632	-3.268	14.367	-56.853	30.264	23.885	23.069	-142.176	22.502	-18.951	30.88	-127.102	17.941	-15.387	24.663	27.994	27.994	28.941	28.941	28.866	28.866	20.571	20.571	31.833	31.833	16.159	16.159
Selling & Marketing Expenses Numbers are in millions	168.44	66.368	74.088	63.333	74.557	79.727	68.242	90.535	62.772	58.431	55.914	80.628	59.016	44.848	37.899	-51.926	106.728	63.986	53.392	121.722	118.119	89.562	81.859	113.668	98.078	69.918	61.935	112.218	53.448	67.892	52.616	58.665	58.665	40.038	40.038	55.933	55.933	65.451	65.451	85.257	85.257	70.034	70.034
SG&A Numbers are in millions	270.26	113.703	123.979	99.726	184.063	47.572	115.423	-34.014	207.382	31.032	96.838	-42.498	197.592	0.577	93.806	-110.115	127.361	60.718	67.759	64.869	148.384	113.56	104.927	-28.509	120.58	50.967	92.815	-14.884	71.389	52.505	77.279	97.766	97.766	68.979	68.979	84.799	84.799	86.022	86.022	116.105	116.105	87.177	87.177
Other Expenses Numbers are in millions	-137.972	1.699	-6.71	9.224	7.978	-0.12	9.657	180.433	-73.036	90.43	3.856	6.075	0.773	9.226	1.43	8.566	0.568	0.39	-1.371	1.134	3.623	-737.872	-690.937	-5.544	0.262	-7.055	10.032	-1.507	-2.333	7.821	3.324	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	172.555	148.772	165.48	141.675	178.545	187.785	168.939	204.31	186.597	163.181	133.72	178.984	157.582	147.889	119.37	34.05	153.3	132.873	82.998	185.324	173.64	-737.872	-690.937	195.028	139.508	102.175	99.168	158.718	90.46	103.117	80.99	105.417	105.417	77.216	77.216	112.241	112.241	94.295	94.295	159.136	159.136	93.174	93.174
Operating Income Numbers are in millions	274.667	297.252	274.733	294.448	340.513	355.254	277.062	307.704	282.792	260.561	203.184	213.284	227.126	214.684	128.129	235.399	192.779	132.571	83.528	137.529	144.429	102.791	120.844	40.169	93.683	110.793	86.343	109.614	34.289	64.969	42.35	48.28	48.28	57.929	57.929	50.8	50.8	71.597	71.597	76.174	76.174	72.317	72.317
Operating Income Ratio Numbers are in millions	0.174	0.185	0.184	0.186	0.214	0.224	0.189	0.199	0.186	0.177	0.178	0.162	0.181	0.178	0.146	0.227	0.203	0.158	0.166	0.185	0.158	0.122	0.149	0.052	0.119	0.148	0.143	0.124	0.088	0.113	0.115	0.112	0.112	0.169	0.169	0.138	0.138	0.169	0.169	0.137	0.137	0.156	0.156
Total Other Income Expenses Net Numbers are in millions	0.362	-0.091	9.718	13.752	7.978	-0.12	8.579	-0.002	2.178	0.266	1.246	6.075	0.773	9.226	1.43	8.566	0.568	0.39	-1.371	1.134	3.623	0.483	4.207	-4.199	0.262	-7.055	-0.235	-2.613	-2.333	6.373	3.324	-0.834	-0.834	0.279	0.279	0.985	0.985	2.759	2.759	-2.55	-2.55	0.775	0.775
Income Before Tax Numbers are in millions	275.03	306.952	304.709	308.2	348.491	355.134	285.641	307.702	284.97	260.827	204.431	219.359	227.899	223.91	129.559	243.965	193.348	132.961	82.157	138.664	148.051	102.856	125.051	35.97	93.945	103.738	96.375	107.001	31.955	71.343	45.675	48.287	48.287	52.924	52.924	27.238	27.238	67.64	67.64	46.358	46.358	63.094	63.094
Income Before Tax Ratio Numbers are in millions	0.174	0.191	0.204	0.195	0.219	0.224	0.195	0.199	0.188	0.177	0.179	0.167	0.182	0.186	0.148	0.235	0.204	0.158	0.163	0.187	0.162	0.122	0.154	0.046	0.119	0.139	0.16	0.121	0.082	0.125	0.124	0.112	0.112	0.155	0.155	0.074	0.074	0.16	0.16	0.084	0.084	0.136	0.136
Income Tax Expense Numbers are in millions	68.757	76.741	76.177	39.74	88.134	90.047	71.455	61.249	56.404	55.225	51.133	22.079	51.082	50.2	30.36	41.339	47.246	30.529	18.635	15.269	34.603	698.466	-659.497	11.382	23.848	30.761	19.563	23.992	3.378	15.437	7.21	8.379	8.379	12.959	12.959	5.912	5.912	17.66	17.66	12.77	12.77	15.5	15.5
Net Income Numbers are in millions	206.272	230.21	228.532	268.46	260.357	265.087	214.186	246.453	228.566	205.602	153.298	197.28	176.818	173.71	99.199	202.626	146.102	102.432	63.522	123.395	113.449	82.623	94.061	24.589	70.097	72.977	76.813	83.009	28.578	55.906	38.464	39.908	39.908	39.965	39.965	21.326	21.326	49.98	49.98	33.588	33.588	47.593	47.593
Net Income Ratio Numbers are in millions	0.131	0.143	0.153	0.169	0.163	0.167	0.146	0.159	0.151	0.14	0.134	0.15	0.141	0.144	0.113	0.195	0.154	0.122	0.126	0.166	0.124	0.098	0.116	0.032	0.089	0.098	0.127	0.094	0.074	0.098	0.104	0.093	0.093	0.117	0.117	0.058	0.058	0.118	0.118	0.061	0.061	0.103	0.103
EPS Numbers are in millions	0.36	0.4	0.4	0.47	0.45	0.46	0.37	0.43	0.55	0.5	0.27	0.48	0.43	0.42	0.17	0.51	0.26	0.26	0.11	0.33	0.21	0.22	0.19	0.067	0.14	0.2	0.15	0.16	0.057	0.11	0.079	0.079	0.079	0.12	0.12	0.064	0.064	0.15	0.15	0.1	0.1	0.1	0.1
EPS Diluted Numbers are in millions	0.36	0.39	0.4	0.44	0.45	0.46	0.37	0.43	0.55	0.5	0.26	0.48	0.43	0.42	0.17	0.51	0.26	0.26	0.11	0.33	0.21	0.22	0.19	0.067	0.14	0.2	0.15	0.16	0.057	0.11	0.079	0.079	0.079	0.12	0.12	0.064	0.064	0.15	0.15	0.1	0.1	0.1	0.1
EBITDA Numbers are in millions	276.912	360.736	305.988	356.273	396.321	396.81	325.777	344.098	321.027	290.863	233.702	245.836	254.434	250.21	155.876	269.239	218.548	157.319	106.515	162.761	172.149	-475.488	141.688	59.83	98.292	127.982	78.751	113.845	32.76	76.188	40.829	67.168	67.168	76.458	76.458	68.691	68.691	89.438	89.438	93.38	93.38	88.897	88.897
EBITDA Ratio Numbers are in millions	0.176	0.225	0.205	0.225	0.249	0.25	0.222	0.223	0.211	0.197	0.204	0.187	0.203	0.208	0.178	0.259	0.231	0.187	0.211	0.219	0.188	-0.566	0.175	0.077	0.124	0.171	0.131	0.129	0.084	0.133	0.111	0.156	0.156	0.223	0.223	0.187	0.187	0.211	0.211	0.168	0.168	0.192	0.192

Jingjin Equipment Inc.

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SSE:603279.SS