Jinhua Chunguang Technology Co.,Ltd
SSE:603657.SS
27.1 (CNY) • At close May 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 566.321 | 636.149 | 590.395 | 531.876 | 362.334 | 463.688 | 459.883 | 481.995 | 410.012 | 689.821 | 537.342 | 406.443 | 287.813 | 432.729 | 301.281 | 310.139 | 250.417 | 296.543 | 256.238 | 195.383 | 105.838 | 162.845 | 155.775 | 137.699 | 106.547 | 147.174 | 140.19 | 133.873 | 85.848 | 130.056 | 120.328 | 131.954 | 74.221 |
| Cost of Revenue
| 499.619 | 584.481 | 519.745 | 466.63 | 326.895 | 413.214 | 405.455 | 422.665 | 353.608 | 596.66 | 466.242 | 340.204 | 243.358 | 361.539 | 242.601 | 237.106 | 185.281 | 210.349 | 176.618 | 132.89 | 73.453 | 102.49 | 104.135 | 93.278 | 70.49 | 104.485 | 91.692 | 84.936 | 54.789 | 85.262 | 76.243 | 81.804 | 47.395 |
| Gross Profit
| 66.702 | 51.668 | 70.65 | 65.246 | 35.438 | 50.475 | 54.428 | 59.33 | 56.404 | 93.161 | 71.101 | 66.239 | 44.455 | 71.19 | 58.68 | 73.033 | 65.136 | 86.193 | 79.62 | 62.493 | 32.385 | 60.355 | 51.64 | 44.421 | 36.057 | 42.689 | 48.499 | 48.936 | 31.058 | 44.793 | 44.085 | 50.151 | 26.826 |
| Gross Profit Ratio
| 0.118 | 0.081 | 0.12 | 0.123 | 0.098 | 0.109 | 0.118 | 0.123 | 0.138 | 0.135 | 0.132 | 0.163 | 0.154 | 0.165 | 0.195 | 0.235 | 0.26 | 0.291 | 0.311 | 0.32 | 0.306 | 0.371 | 0.332 | 0.323 | 0.338 | 0.29 | 0.346 | 0.366 | 0.362 | 0.344 | 0.366 | 0.38 | 0.361 |
| Reseach & Development Expenses
| 19.312 | 18.674 | 17.257 | 17.232 | 14.621 | 25.969 | 12.292 | 13.284 | 12.608 | 29.736 | 12.665 | 14.625 | 8.743 | 17.823 | 10.61 | 10.323 | 7.022 | 7.608 | 8.385 | 8.633 | 2.556 | 10.943 | 4.256 | 3.772 | 3.048 | 4.931 | 4.016 | 3.51 | 3.162 | 4.628 | 3.363 | 5.367 | 0 |
| General & Administrative Expenses
| 35.944 | -46.434 | 66.594 | -8.277 | 25.697 | -47.748 | 70.614 | -9.071 | 22.722 | -30.279 | 51.037 | -6.525 | 17.088 | -33.76 | 45.658 | -8.325 | 21.283 | -22.285 | 15.929 | -3.48 | 11.635 | -19.215 | 11.887 | -4.484 | 11.041 | -14.977 | 11.255 | -7.25 | 13.335 | -13.71 | 8.092 | 11.195 | 12.397 |
| Selling & Marketing Expenses
| 7.45 | -10.342 | 10.944 | 3.667 | 4.939 | 2.909 | 5.253 | 2.561 | 6.077 | 3.221 | 5.072 | 2.859 | 4.412 | 2.712 | 4.318 | 3.924 | 2.351 | 2.657 | 3.091 | -0.059 | 3.792 | 5.095 | 4.951 | 3.686 | 3.901 | 4.573 | 4.964 | 5.022 | 2.072 | 4.809 | 3.521 | 4.583 | 1.96 |
| SG&A
| 43.394 | -56.776 | 77.538 | -4.611 | 25.214 | 22.026 | 75.867 | -6.509 | 28.799 | -27.058 | 56.108 | -3.666 | 21.499 | -31.048 | 49.975 | -4.401 | 23.634 | -19.628 | 19.019 | -3.539 | 15.426 | -14.12 | 16.838 | -0.798 | 14.942 | -10.404 | 16.219 | -2.229 | 15.406 | -8.901 | 11.612 | 15.779 | 14.357 |
| Other Expenses
| -1.122 | 79.584 | -26.427 | -0.056 | -0.114 | -12.747 | -1.071 | -0.485 | 1.616 | 46.488 | -26.16 | 21.664 | 1.104 | 2.01 | 0.005 | -0.231 | 0.78 | -0.121 | -0.302 | -0.349 | -1.175 | -0.526 | -0.001 | -0.091 | -0.707 | -2.106 | 1.06 | 5.977 | 0.077 | -0.361 | 4.35 | 6.435 | 0.104 |
| Operating Expenses
| 61.584 | 41.481 | 68.368 | 49.643 | 39.949 | 60.742 | 49.534 | 43.515 | 43.022 | 49.165 | 42.613 | 32.624 | 31.346 | 31.02 | 33.727 | 32.573 | 31.723 | 24.488 | 24.583 | 20.049 | 17.97 | 25.851 | 22.47 | 15.243 | 18.76 | 11.448 | 19.074 | 18.394 | 16.147 | 17.231 | 14.906 | 16.86 | 14.886 |
| Operating Income
| 5.118 | 10.187 | 2.282 | 12.595 | -4.511 | -10.267 | 10.141 | 20.86 | 23.923 | 21.108 | 37.345 | 43.872 | 13.244 | 21.75 | 26.902 | 37.008 | 35.313 | 56.343 | 52.536 | 39.552 | 18.913 | 36.081 | 35.472 | 35.978 | 18.116 | 33.055 | 33.784 | 34.001 | 12.648 | 25.056 | 27.214 | 27.895 | 12.349 |
| Operating Income Ratio
| 0.009 | 0.016 | 0.004 | 0.024 | -0.012 | -0.022 | 0.022 | 0.043 | 0.058 | 0.031 | 0.069 | 0.108 | 0.046 | 0.05 | 0.089 | 0.119 | 0.141 | 0.19 | 0.205 | 0.202 | 0.179 | 0.222 | 0.228 | 0.261 | 0.17 | 0.225 | 0.241 | 0.254 | 0.147 | 0.193 | 0.226 | 0.211 | 0.166 |
| Total Other Income Expenses Net
| -2.415 | 0.477 | -0.478 | -0.056 | -0.042 | -5.41 | -1.071 | -0.485 | -0.324 | -0.187 | -1.066 | -1.121 | 0.201 | 2.01 | 0.005 | -0.231 | 0.78 | -0.121 | -0.302 | -0.349 | -1.175 | -0.526 | -0.001 | -0.091 | -0.707 | -2.106 | 1.06 | 5.977 | 0.077 | -0.361 | 4.35 | 6.435 | 0.104 |
| Income Before Tax
| 2.704 | 10.664 | 1.804 | 12.539 | -2.414 | -15.677 | 9.069 | 20.376 | 23.599 | 20.921 | 36.279 | 42.751 | 18.732 | 23.76 | 26.907 | 36.777 | 36.093 | 56.222 | 52.235 | 39.202 | 17.739 | 35.554 | 35.471 | 35.887 | 17.409 | 30.949 | 34.844 | 39.978 | 12.725 | 24.695 | 31.564 | 34.33 | 12.452 |
| Income Before Tax Ratio
| 0.005 | 0.017 | 0.003 | 0.024 | -0.007 | -0.034 | 0.02 | 0.042 | 0.058 | 0.03 | 0.068 | 0.105 | 0.065 | 0.055 | 0.089 | 0.119 | 0.144 | 0.19 | 0.204 | 0.201 | 0.168 | 0.218 | 0.228 | 0.261 | 0.163 | 0.21 | 0.249 | 0.299 | 0.148 | 0.19 | 0.262 | 0.26 | 0.168 |
| Income Tax Expense
| 0.335 | 1.523 | 0.831 | 4.478 | 1.361 | 1.818 | 2.64 | 2.433 | 3.357 | -4.252 | 4.892 | 4.724 | 1.068 | 4.697 | 2.794 | 4.953 | 4.192 | 7.657 | 7.138 | 5.674 | 2.483 | 4.972 | 5.034 | 5.313 | 2.394 | 4.893 | 4.888 | 5.85 | 1.896 | 2.867 | 5.095 | 5.71 | 1.746 |
| Net Income
| 2.912 | 9.597 | 0.701 | 8.061 | -4.045 | -14.824 | 6.227 | 16.936 | 16.658 | 19.155 | 26.061 | 38.212 | 14.917 | 20.805 | 24.221 | 33.286 | 32.122 | 48.565 | 45.097 | 33.528 | 15.255 | 30.582 | 30.436 | 30.574 | 15.015 | 26.056 | 29.956 | 34.128 | 10.829 | 21.828 | 26.469 | 28.62 | 10.707 |
| Net Income Ratio
| 0.005 | 0.015 | 0.001 | 0.015 | -0.011 | -0.032 | 0.014 | 0.035 | 0.041 | 0.028 | 0.048 | 0.094 | 0.052 | 0.048 | 0.08 | 0.107 | 0.128 | 0.164 | 0.176 | 0.172 | 0.144 | 0.188 | 0.195 | 0.222 | 0.141 | 0.177 | 0.214 | 0.255 | 0.126 | 0.168 | 0.22 | 0.217 | 0.144 |
| EPS
| 0.02 | 0.071 | 0.005 | 0.06 | -0.03 | -0.11 | 0.046 | 0.13 | 0.12 | 0.14 | 0.19 | 0.29 | 0.11 | 0.14 | 0.18 | 0.25 | 0.24 | 0.37 | 0.34 | 0.25 | 0.11 | 0.23 | 0.23 | 0.23 | 0.11 | 0.22 | 0.25 | 0.28 | 0.11 | 0.21 | 0.26 | 0.28 | 0.11 |
| EPS Diluted
| 0.02 | 0.045 | 0.003 | 0.06 | -0.03 | -0.11 | 0.04 | 0.13 | 0.12 | 0.14 | 0.19 | 0.28 | 0.11 | 0.14 | 0.18 | 0.25 | 0.24 | 0.37 | 0.34 | 0.25 | 0.11 | 0.23 | 0.23 | 0.23 | 0.11 | 0.22 | 0.25 | 0.28 | 0.11 | 0.21 | 0.26 | 0.28 | 0.11 |
| EBITDA
| 5.149 | 34.426 | 3.882 | 14.981 | 8.414 | 7.679 | 27.863 | 39.122 | 41.608 | 39.886 | 53.077 | 44.432 | 31.271 | 44.403 | 37.707 | 44.41 | 43.175 | 61.515 | 57.529 | 43.768 | 22.303 | 39.577 | 39.627 | 36.367 | 21.494 | 31.303 | 35.274 | 40.342 | 13.739 | 26.793 | 32.193 | 33.29 | 11.94 |
| EBITDA Ratio
| 0.009 | 0.054 | 0.007 | 0.028 | 0.023 | 0.017 | 0.061 | 0.081 | 0.101 | 0.058 | 0.099 | 0.109 | 0.109 | 0.103 | 0.125 | 0.143 | 0.172 | 0.207 | 0.225 | 0.224 | 0.211 | 0.243 | 0.254 | 0.264 | 0.202 | 0.213 | 0.252 | 0.301 | 0.16 | 0.206 | 0.268 | 0.252 | 0.161 |