Jiang Su Suyan Jingshen Co.,Ltd. (603299.SS)

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603299.SS
Financials

9.57 (CNY) • At close April 30, 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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	1,220.175	1,405.144	1,388.28	1,497.234	1,283.636	1,357.171	1,544.32	1,499.097	1,440.487	1,508.341	1,521.171	1,314.803	1,215.199	1,164.528	1,066.838	1,073.339	960.314	1,005.635	898.01	1,041.553	1,022.085	945.556	1,181.191	725.807	663.925	720.71	653.076	685.309	644.704	675.115	594.769	697.178	441.355	492.988	520.148	535.405	458.502	517.018	535.993	623.82	571.387	640.201	622.649	704.888	535.039	518.105	572.614	686.391	567.912	629.915	614.251
Cost of Revenue Numbers are in millions	772.455	893.537	897.844	959.037	857.406	868.716	1,065.231	1,011.515	978.034	966.855	1,016.351	905.177	913.191	850.826	811.825	1,063.736	704.278	659.324	577.635	700.363	765.031	581.425	771.935	531.302	510.376	508.644	472.21	459.944	467.668	460.6	412.776	508.735	324.466	353.458	370.031	362.026	321.352	344.118	385.043	427.204	412.457	437.272	429.47	482.967	364.3	361.376	382.586	483.947	382.757	443.406	403.102
Gross Profit Numbers are in millions	447.72	511.607	490.437	538.197	426.23	488.455	479.089	487.583	462.453	541.485	504.82	409.626	302.007	313.701	255.013	9.603	256.036	346.311	320.374	341.19	257.054	364.131	409.256	194.505	153.549	212.067	180.866	225.365	177.036	214.515	181.992	188.443	116.89	139.53	150.117	173.379	137.15	172.9	150.949	196.616	158.93	202.929	193.18	221.921	170.74	156.729	190.028	202.444	185.156	186.509	211.149
Gross Profit Ratio Numbers are in millions	0.367	0.364	0.353	0.359	0.332	0.36	0.31	0.325	0.321	0.359	0.332	0.312	0.249	0.269	0.239	0.009	0.267	0.344	0.357	0.328	0.251	0.385	0.346	0.268	0.231	0.294	0.277	0.329	0.275	0.318	0.306	0.27	0.265	0.283	0.289	0.324	0.299	0.334	0.282	0.315	0.278	0.317	0.31	0.315	0.319	0.303	0.332	0.295	0.326	0.296	0.344
Reseach & Development Expenses Numbers are in millions	56.198	82.367	37.572	49.785	65.385	46.973	40.605	74.518	28.404	37.016	26.848	48.476	14.689	24.746	27.825	24.482	6.23	3.512	24.667	15.223	1.798	1.586	1.827	2.112	1.431	1.449	1.915	4.255	0.653	35.2	0	68	0	31.695	0	69.36	0	36.98	0	4.109	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	148.071	-16.29	61.004	70.951	164.329	-17.318	62.958	-142.71	165.251	-28.862	62.576	-102.896	148.363	-32.73	63.585	-118.132	64.989	-27.543	56.068	-206.469	57.946	-36.535	70.549	-65.666	34.939	-27.788	44.93	-79.708	41.38	-26.856	41.148	-91.402	39.123	-32.347	47.141	-87.311	38.014	-30.99	42.575	-91.587	42.705	44.301	48.324	-84.499	49.888	36.954	50.46	-74.588	53.569	37.228	46.937
Selling & Marketing Expenses Numbers are in millions	242.019	93.149	95.554	125.944	116.204	100.341	95.718	121.663	98.564	106.859	82.089	112.782	91.194	123.786	61.636	-61.459	148.84	187.475	103.021	202.846	128.768	128.467	119.967	59.573	52.062	63.477	59.44	56.806	52.451	65.999	62.791	80.218	45.212	50.946	48.336	56.428	49.235	47.619	46.206	49.669	50.886	55.841	53.026	62.728	46.613	40.58	46.781	55.182	44.744	41.248	52.808
SG&A Numbers are in millions	390.091	152.605	156.558	196.895	280.533	83.024	158.676	-21.047	263.815	77.997	144.665	9.886	239.557	91.056	125.221	-179.591	213.829	159.933	159.089	-3.623	186.714	91.932	190.516	-6.093	87	35.689	104.371	-22.903	93.831	39.143	103.939	-11.185	84.335	18.599	95.477	-30.883	87.249	16.629	88.781	-41.918	93.591	100.141	101.35	-21.771	96.501	77.534	97.241	-19.406	98.313	78.476	99.744
Other Expenses Numbers are in millions	-210.134	0.345	0.398	7.525	-0.65	0.754	13.737	233.775	-81.64	107.565	33.453	-13.996	-0.997	1.026	1.888	-0.715	-0.37	0.504	-0.23	-1.179	-0.923	-0.246	-0.846	-1.515	-0.85	-40.288	-0.867	-87.685	-0.591	-1.316	0.247	-95.961	-0.034	0.168	-0.313	1.686	5.354	-3.147	9.466	4.577	4.44	-5.169	8.778	3.307	0.954	2.594	1.81	7.367	-72.75	79.617	0.059
Operating Expenses Numbers are in millions	236.154	234.628	206.347	327.737	265.355	244.595	213.018	287.246	210.579	222.578	204.966	262.486	170.174	188.742	174.868	22.212	228.257	233.714	205.797	325.026	208.102	257.227	215.989	132.763	100.581	114.608	117.018	116.445	106.712	117.908	115.099	135.513	92.251	111.08	111.882	119.496	105.07	101.082	104.402	115.801	110.055	117.873	117.789	131.869	112.676	92.901	111.709	121.694	112.322	94.824	116.529
Operating Income Numbers are in millions	211.566	276.979	271.472	236.947	171.223	243.867	254.05	185.722	258.52	316.249	278.536	139.381	121.499	107.718	59.256	-12.774	19.125	96.355	89.856	33.31	38.987	87.897	165.623	36.781	32.098	78.05	38.878	76.422	53.862	59.287	34.831	22.481	0.353	6.197	5.353	23.779	-1.218	27.795	8.561	32.495	5.806	36.551	37.311	53.621	33.72	36.341	48.43	64.628	32.836	47.576	57.631
Operating Income Ratio Numbers are in millions	0.173	0.197	0.196	0.158	0.133	0.18	0.165	0.124	0.179	0.21	0.183	0.106	0.1	0.092	0.056	-0.012	0.02	0.096	0.1	0.032	0.038	0.093	0.14	0.051	0.048	0.108	0.06	0.112	0.084	0.088	0.059	0.032	0.001	0.013	0.01	0.044	-0.003	0.054	0.016	0.052	0.01	0.057	0.06	0.076	0.063	0.07	0.085	0.094	0.058	0.076	0.094
Total Other Income Expenses Net Numbers are in millions	-0.632	31.793	0.398	7.264	-0.65	0.754	-0.904	-17.844	-4.43	2.405	0.154	-13.996	-0.997	1.026	1.888	-0.713	-0.37	0.504	-0.23	-1.179	-0.923	-0.246	-0.846	-1.515	-1.634	-0.418	-44.288	-3.989	-1.677	-1.658	-0.726	-1.405	-0.047	-0.015	-0.337	1.512	5.354	-5.775	2.418	3.824	4.466	-6.019	8.753	3.1	0.952	2.355	-6.221	6.481	0.918	6.197	-0.19
Income Before Tax Numbers are in millions	210.934	308.772	271.87	244.211	170.573	244.621	253.147	167.878	254.09	318.654	278.69	125.385	120.503	108.744	61.145	-13.489	18.754	96.859	89.626	32.13	38.064	87.651	164.778	35.266	31.247	77.632	38.011	72.432	53.149	57.63	34.977	21.075	0.307	6.182	5.015	25.291	4.136	24.613	17.979	36.319	10.272	30.532	46.064	56.721	34.672	38.696	50.104	71.109	33.754	53.773	57.441
Income Before Tax Ratio Numbers are in millions	0.173	0.22	0.196	0.163	0.133	0.18	0.164	0.112	0.176	0.211	0.183	0.095	0.099	0.093	0.057	-0.013	0.02	0.096	0.1	0.031	0.037	0.093	0.14	0.049	0.047	0.108	0.058	0.106	0.082	0.085	0.059	0.03	0.001	0.013	0.01	0.047	0.009	0.048	0.034	0.058	0.018	0.048	0.074	0.08	0.065	0.075	0.088	0.104	0.059	0.085	0.094
Income Tax Expense Numbers are in millions	35.469	51.387	43.017	52.494	28.534	48.313	44.472	51.411	40.41	74.012	32.063	18.439	19.463	32.138	4.747	0.455	6.271	19.778	13.22	9.745	10.199	25.832	16.642	6.898	7.394	15.185	6.597	14.203	12.63	9.765	6.533	4.573	2.479	5.513	-0.617	6.927	0.222	3.095	2.805	8.046	-0.262	9.12	8.692	15.91	9.163	7.342	14.02	18.09	8.692	14.836	13.908
Net Income Numbers are in millions	173.986	254.615	226.847	194.821	138.708	199.061	205.803	111.923	210.17	240.501	241.328	105.041	99.037	75.94	54.292	-14.311	11.321	75.589	75.758	26.455	27.718	59.973	147.105	28.053	21.003	62.1	30.962	57.898	43.606	47.976	28.646	17.981	-2.069	0.746	6.296	18.264	5.306	22.145	16.109	29.801	10.835	21.297	37.319	40.878	26.426	31.674	29.836	52.6	24.57	38.678	42.669
Net Income Ratio Numbers are in millions	0.143	0.181	0.163	0.13	0.108	0.147	0.133	0.075	0.146	0.159	0.159	0.08	0.081	0.065	0.051	-0.013	0.012	0.075	0.084	0.025	0.027	0.063	0.125	0.039	0.032	0.086	0.047	0.084	0.068	0.071	0.048	0.026	-0.005	0.002	0.012	0.034	0.012	0.043	0.03	0.048	0.019	0.033	0.06	0.058	0.049	0.061	0.052	0.077	0.043	0.061	0.069
EPS Numbers are in millions	0.22	0.33	0.29	0.27	0.18	0.26	0.27	0.15	0.27	0.31	0.31	0.14	0.13	0.098	0.07	-0.019	0.015	0.098	0.098	0.034	0.036	0.078	0.19	0.05	0.038	0.11	0.04	0.1	0.078	0.085	0.051	0.032	-0.004	0.001	0.011	0.033	0.01	0.04	0.029	0.053	0.019	0.038	0.08	0.073	0.047	0.057	0.064	0.094	0.044	0.069	0.091
EPS Diluted Numbers are in millions	0.22	0.33	0.29	0.27	0.18	0.24	0.27	0.15	0.27	0.31	0.31	0.14	0.13	0.098	0.07	-0.019	0.015	0.098	0.098	0.034	0.036	0.078	0.19	0.05	0.038	0.11	0.04	0.1	0.078	0.085	0.051	0.032	-0.004	0.001	0.011	0.033	0.01	0.04	0.029	0.053	0.019	0.038	0.08	0.073	0.047	0.057	0.064	0.094	0.044	0.069	0.091
EBITDA Numbers are in millions	223.959	412.627	382.733	363.54	289.817	363.774	360.364	301.222	384.701	428.896	389.546	233.822	230.536	224.295	174.633	89.56	125.386	218.285	201.258	146.971	150.499	201.219	279.217	63.079	54.552	96.167	124.683	121.733	71.109	88.501	75.335	64.668	24.639	28.896	42.222	54.309	32.08	77.139	52.528	83.902	48.875	93.107	75.391	90.707	58.063	69.501	78.319	88.171	78.188	94.009	94.62
EBITDA Ratio Numbers are in millions	0.184	0.294	0.276	0.243	0.226	0.268	0.233	0.201	0.267	0.284	0.256	0.178	0.19	0.193	0.164	0.083	0.131	0.217	0.224	0.141	0.147	0.213	0.236	0.087	0.082	0.133	0.191	0.178	0.11	0.131	0.127	0.093	0.056	0.059	0.081	0.101	0.07	0.149	0.098	0.134	0.086	0.145	0.121	0.129	0.109	0.134	0.137	0.128	0.138	0.149	0.154

Jiang Su Suyan Jingshen Co.,Ltd.

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SSE:603299.SS