Zhejiang Jiaao Enprotech Stock Co., Ltd
SSE:603822.SS
52.71 (CNY) • At close May 6, 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
| 1,273.57 | 2,666.103 | 3,211.456 | 1,916.224 | 1,230.146 | 1,075.44 | 1,039.489 | 882.577 | 506.196 | 511.812 | 587.1 | 597.494 | 628.614 | 619.958 |
| Cost of Revenue
| 1,336.454 | 2,525.415 | 3,025.047 | 1,633.654 | 1,062.215 | 897.981 | 893.775 | 765.405 | 397.35 | 422.468 | 499.139 | 518.411 | 533.1 | 530.366 |
| Gross Profit
| -62.884 | 140.687 | 186.409 | 282.57 | 167.931 | 177.46 | 145.714 | 117.172 | 108.846 | 89.344 | 87.961 | 79.083 | 95.514 | 89.592 |
| Gross Profit Ratio
| -0.049 | 0.053 | 0.058 | 0.147 | 0.137 | 0.165 | 0.14 | 0.133 | 0.215 | 0.175 | 0.15 | 0.132 | 0.152 | 0.145 |
| Reseach & Development Expenses
| 58.516 | 42.39 | 91.911 | 56.544 | 42.671 | 28.819 | 25.894 | 16.25 | 11.192 | 8.263 | 9.303 | 13.699 | 20.926 | 0 |
| General & Administrative Expenses
| 30.466 | 25.761 | 17.451 | 24.143 | 12.947 | 11.234 | 7.654 | 6.577 | 6.005 | 3.166 | 2.889 | 2.806 | 21.43 | 18.052 |
| Selling & Marketing Expenses
| 7.527 | 12.519 | 13.023 | 9.227 | 9.869 | 30.142 | 23.623 | 18.09 | 11.775 | 9.854 | 8.419 | 7.556 | 8.015 | 6.299 |
| SG&A
| 37.993 | 29.419 | 30.474 | 33.37 | 22.816 | 41.376 | 31.277 | 24.667 | 17.78 | 13.02 | 11.308 | 10.362 | 29.444 | 24.35 |
| Other Expenses
| 237.083 | 96.019 | 62.744 | 47.616 | 33.23 | 15.805 | 0.559 | 14.878 | 4.175 | 0.847 | 0.691 | 5.687 | 0.103 | 0.536 |
| Operating Expenses
| 333.592 | 176.688 | 185.129 | 137.529 | 98.717 | 86 | 64.842 | 50.98 | 48.817 | 35.071 | 34.071 | 34.744 | 31.683 | 27.211 |
| Operating Income
| -396.475 | -22.442 | -1.288 | 144.431 | 69.522 | 75.056 | 55.15 | 43.111 | 47.306 | 44.38 | 40.42 | 31.255 | 55.669 | 54.155 |
| Operating Income Ratio
| -0.311 | -0.008 | -0 | 0.075 | 0.057 | 0.07 | 0.053 | 0.049 | 0.093 | 0.087 | 0.069 | 0.052 | 0.089 | 0.087 |
| Total Other Income Expenses Net
| 0.406 | 1.165 | -58.238 | -37.486 | -26.259 | -23.628 | -23.221 | -8.196 | -7.033 | -12.545 | -10.289 | -6.487 | -8.059 | 0.536 |
| Income Before Tax
| -396.069 | -21.277 | -66.444 | 104.267 | 39.175 | 68.447 | 55.71 | 57.989 | 51.473 | 45.227 | 41.111 | 36.927 | 55.772 | 54.691 |
| Income Before Tax Ratio
| -0.311 | -0.008 | -0.021 | 0.054 | 0.032 | 0.064 | 0.054 | 0.066 | 0.102 | 0.088 | 0.07 | 0.062 | 0.089 | 0.088 |
| Income Tax Expense
| -22.654 | -26.488 | -35.342 | 0.917 | -1.285 | 3.57 | -0.54 | 5.658 | 8.028 | 6.371 | 4.949 | 4.784 | 7.852 | 5.66 |
| Net Income
| -366.94 | 2.089 | -31.102 | 102.057 | 37.165 | 62.183 | 53.749 | 50.986 | 42.888 | 38.855 | 36.162 | 32.143 | 47.919 | 49.031 |
| Net Income Ratio
| -0.288 | 0.001 | -0.01 | 0.053 | 0.03 | 0.058 | 0.052 | 0.058 | 0.085 | 0.076 | 0.062 | 0.054 | 0.076 | 0.079 |
| EPS
| -4.76 | -0.098 | -0.42 | 1.41 | 0.51 | 0.85 | 0.73 | 0.7 | 0.64 | 0.71 | 0.66 | 0.58 | 0.87 | 0.89 |
| EPS Diluted
| -4.76 | -0.098 | -0.42 | 1.37 | 0.51 | 0.85 | 0.73 | 0.7 | 0.64 | 0.71 | 0.66 | 0.58 | 0.87 | 0.89 |
| EBITDA
| -164.936 | 154.733 | 50.379 | 208.757 | 116.464 | 130.948 | 120.394 | 96.926 | 83.858 | 73.828 | 63.695 | 53.816 | 63.831 | 62.381 |
| EBITDA Ratio
| -0.13 | 0.058 | 0.016 | 0.109 | 0.095 | 0.122 | 0.116 | 0.11 | 0.166 | 0.144 | 0.108 | 0.09 | 0.102 | 0.101 |