Zhejiang Jasan Holding Group Co., Ltd.
SSE:603558.SS
8.87 (CNY) • At close May 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,573.664 | 2,281.352 | 2,353.581 | 2,051.681 | 1,582.449 | 1,780.369 | 1,577.468 | 1,138.01 | 663.806 | 714.706 | 644.851 | 558.28 | 444.661 | 397.451 |
| Cost of Revenue
| 1,832.765 | 1,688.892 | 1,746.844 | 1,502.731 | 1,264.377 | 1,260.626 | 1,136.605 | 818.032 | 492.856 | 495.994 | 463.659 | 401.264 | 316.832 | 279.348 |
| Gross Profit
| 740.899 | 592.46 | 606.737 | 548.95 | 318.072 | 519.743 | 440.863 | 319.978 | 170.95 | 218.712 | 181.192 | 157.016 | 127.829 | 118.103 |
| Gross Profit Ratio
| 0.288 | 0.26 | 0.258 | 0.268 | 0.201 | 0.292 | 0.279 | 0.281 | 0.258 | 0.306 | 0.281 | 0.281 | 0.287 | 0.297 |
| Reseach & Development Expenses
| 42.003 | 50.478 | 64.866 | 58.813 | 45.99 | 50.385 | 40.544 | 30.238 | 9.701 | 5.051 | 4.213 | 3.882 | 2.204 | 2.039 |
| General & Administrative Expenses
| 48.189 | 178.612 | 34.745 | 66.914 | 43.208 | 31.949 | 26.899 | 23.942 | 13.054 | 8.247 | 5.215 | 4.062 | 5.036 | 9.542 |
| Selling & Marketing Expenses
| 51.031 | 47.455 | 73.849 | 59.692 | 49.908 | 55.477 | 63.684 | 52.418 | 33.403 | 28.221 | 21.109 | 17.414 | 11.469 | 9.642 |
| SG&A
| 99.221 | 227.74 | 108.594 | 126.606 | 93.116 | 87.426 | 90.583 | 76.359 | 46.458 | 36.469 | 26.325 | 21.476 | 16.505 | 19.183 |
| Other Expenses
| 217.626 | 7.338 | 119.115 | 128.697 | 92.512 | 73.909 | -4.304 | 25.023 | 54.612 | 9.748 | 5.6 | 10.422 | 4.955 | 2.873 |
| Operating Expenses
| 358.85 | 313.684 | 292.576 | 314.116 | 231.618 | 211.72 | 191.614 | 171.914 | 107.644 | 85.729 | 64.419 | 53.522 | 41.583 | 40.637 |
| Operating Income
| 382.049 | 278.776 | 291.864 | 200.344 | 68.977 | 302.363 | 236.262 | 131.276 | 78.509 | 124.697 | 94.562 | 90.048 | 81.953 | 63.888 |
| Operating Income Ratio
| 0.148 | 0.122 | 0.124 | 0.098 | 0.044 | 0.17 | 0.15 | 0.115 | 0.118 | 0.174 | 0.147 | 0.161 | 0.184 | 0.161 |
| Total Other Income Expenses Net
| -0.972 | -2.424 | -11.778 | -6.751 | -578.323 | -3.09 | -1.748 | 25.043 | 52.929 | 8.369 | -14.104 | -2.791 | 4.902 | -10.049 |
| Income Before Tax
| 381.077 | 276.352 | 280.086 | 193.594 | -509.345 | 299.273 | 234.513 | 156.319 | 131.438 | 133.066 | 101.409 | 99.795 | 86.855 | 66.94 |
| Income Before Tax Ratio
| 0.148 | 0.121 | 0.119 | 0.094 | -0.322 | 0.168 | 0.149 | 0.137 | 0.198 | 0.186 | 0.157 | 0.179 | 0.195 | 0.168 |
| Income Tax Expense
| 56.149 | 5.921 | 18.503 | 26.524 | 18.788 | 26.816 | 28.071 | 24.813 | 27.815 | 31.71 | 24.381 | 24.359 | 21.55 | 15.269 |
| Net Income
| 324.928 | 270.431 | 261.702 | 167.229 | -528.134 | 273.313 | 206.442 | 131.506 | 103.623 | 101.356 | 77.028 | 75.436 | 65.306 | 51.417 |
| Net Income Ratio
| 0.126 | 0.119 | 0.111 | 0.082 | -0.334 | 0.154 | 0.131 | 0.116 | 0.156 | 0.142 | 0.119 | 0.135 | 0.147 | 0.129 |
| EPS
| 0.89 | 0.73 | 0.69 | 0.43 | -1.31 | 0.68 | 0.5 | 0.34 | 0.29 | 0.36 | 0.64 | 0.34 | 0.29 | 0.24 |
| EPS Diluted
| 0.89 | 0.73 | 0.69 | 0.43 | -1.31 | 0.68 | 0.5 | 0.34 | 0.29 | 0.36 | 0.64 | 0.34 | 0.29 | 0.24 |
| EBITDA
| 592.569 | 494.962 | 492.49 | 387.299 | -345.138 | 447.238 | 366.204 | 258.753 | 197.28 | 188.742 | 158.679 | 132.683 | 116.998 | 99.501 |
| EBITDA Ratio
| 0.23 | 0.217 | 0.209 | 0.189 | -0.218 | 0.251 | 0.232 | 0.227 | 0.297 | 0.264 | 0.246 | 0.238 | 0.263 | 0.25 |