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.
| 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 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 467.023 | 235.234 | 279.093 | 259.248 | 499.994 | 481.276 | 613.413 | 921.741 | 649.672 | 887.332 | 1,111.418 | 696.083 | 516.622 | 667.018 | 526.288 | 404.191 | 318.726 | 384.481 | 415.305 | 219.11 | 240.485 | 229.257 | 343.12 | 295.063 | 208 | 267.023 | 302.52 | 271.241 | 198.705 | 257.359 | 238.487 | 203.57 | 183.162 | 181.927 | 117.339 | 112.049 | 94.882 | 119.69 | 136.525 | 156.384 | 99.212 |
| Cost of Revenue
| 468.098 | 279.74 | 299.236 | 260.295 | 497.182 | 482.666 | 580.618 | 865.023 | 583.55 | 890.663 | 1,076.977 | 605.868 | 451.54 | 592.645 | 462.261 | 328.696 | 250.052 | 330.559 | 359.528 | 185.909 | 206.953 | 171.801 | 291.089 | 251.456 | 183.635 | 232.051 | 258.269 | 230.787 | 172.668 | 220.302 | 207.747 | 179.98 | 157.377 | 138.51 | 93.262 | 87.564 | 78.015 | 99.818 | 112.827 | 125.876 | 83.947 |
| Gross Profit
| -1.076 | -44.506 | -20.142 | -1.047 | 2.812 | -1.39 | 32.795 | 56.718 | 66.122 | -3.331 | 34.442 | 90.215 | 65.083 | 74.373 | 64.028 | 75.495 | 68.674 | 53.921 | 55.777 | 33.201 | 33.532 | 57.456 | 52.031 | 43.607 | 24.366 | 34.972 | 44.251 | 40.454 | 26.037 | 37.057 | 30.74 | 23.59 | 25.785 | 43.417 | 24.077 | 24.485 | 16.867 | 19.873 | 23.697 | 30.508 | 15.266 |
| Gross Profit Ratio
| -0.002 | -0.189 | -0.072 | -0.004 | 0.006 | -0.003 | 0.053 | 0.062 | 0.102 | -0.004 | 0.031 | 0.13 | 0.126 | 0.112 | 0.122 | 0.187 | 0.215 | 0.14 | 0.134 | 0.152 | 0.139 | 0.251 | 0.152 | 0.148 | 0.117 | 0.131 | 0.146 | 0.149 | 0.131 | 0.144 | 0.129 | 0.116 | 0.141 | 0.239 | 0.205 | 0.219 | 0.178 | 0.166 | 0.174 | 0.195 | 0.154 |
| Reseach & Development Expenses
| 14.452 | 24.759 | 11.265 | 11.469 | 11.022 | 16.412 | 5.764 | 10.677 | 9.537 | 29.268 | 29.755 | 21.114 | 11.775 | 16.768 | 11.22 | 15.98 | 12.575 | 14.876 | 11.632 | 6.908 | 9.254 | 9.221 | 10.502 | 5.226 | 3.87 | 7.191 | 6.043 | 8.499 | 4.325 | 5.702 | 3.68 | 9.313 | 0 | 16.582 | 0 | 5.186 | 0 | 17.06 | 0 | 8.69 | 0 |
| General & Administrative Expenses
| 25.357 | -50.105 | 64.875 | -8.975 | 24.67 | -46.422 | 54.805 | -8.921 | 26.299 | -56.033 | 60.541 | -7.819 | 20.761 | -38.544 | 45.217 | -2.866 | 20.336 | -24.049 | 13.44 | -7.533 | 12.787 | -22.665 | 14.913 | -5.349 | 10.308 | -18.213 | 9.858 | -9.75 | 12.302 | -28.66 | 11.696 | -9.899 | 13.398 | -14.724 | 7.927 | -3.723 | 5.701 | -14.254 | 5.875 | 5.511 | 6.034 |
| Selling & Marketing Expenses
| 2.15 | 0.218 | 5.457 | 2.316 | 2.459 | 2.998 | 4.083 | 3.661 | 1.776 | 2.324 | 4.142 | 3.447 | 3.111 | 2.411 | 2.582 | 2.113 | 2.121 | 3.916 | 11.192 | 1.65 | 1.901 | 12.066 | 7.977 | 5.511 | 4.587 | 9.131 | 6.797 | 4.219 | 3.476 | 6.319 | 3.281 | 3.808 | 4.683 | 4.3 | 3.113 | 1.785 | 2.578 | 1.749 | 2.62 | 2.945 | 2.54 |
| SG&A
| 27.506 | -49.886 | 70.332 | -6.659 | 27.13 | -43.424 | 58.888 | -5.259 | 28.075 | -53.709 | 64.683 | -4.372 | 23.872 | -36.133 | 47.798 | -0.753 | 22.458 | -20.133 | 24.632 | -5.884 | 14.687 | -10.599 | 22.891 | 0.163 | 14.896 | -9.083 | 16.654 | -5.532 | 15.778 | -22.341 | 14.976 | -6.091 | 18.081 | -10.423 | 11.04 | -1.939 | 8.279 | -12.505 | 8.494 | 8.456 | 8.574 |
| Other Expenses
| 21.116 | 192.151 | -13.722 | -3.031 | 0.14 | 0.353 | 0.317 | 0.331 | -8.537 | 78.33 | -35.499 | 30.487 | -10.575 | -0.629 | -0.292 | -0.318 | 0.168 | -3.655 | 0.681 | 0.889 | -0.093 | -6.012 | -1.101 | 0.211 | 0.264 | 0.374 | -0.04 | -0.279 | 0.504 | 13.849 | -0.008 | -4.584 | 5.62 | -0.192 | 2.106 | 0.206 | 2.055 | 0.643 | 0.003 | 0.1 | 0.101 |
| Operating Expenses
| 63.074 | 167.024 | 67.876 | 33.591 | 27.899 | 27.662 | 27.637 | 23.117 | 29.074 | 53.889 | 58.94 | 47.229 | 25.071 | 39.559 | 27.53 | 36.867 | 33.573 | 35.692 | 36.06 | 16.366 | 19.387 | 28.559 | 29.882 | 14.322 | 13.238 | 24.281 | 15.874 | 13.578 | 11.109 | 17.927 | 10.231 | 3.187 | 19.635 | 20.116 | 11.514 | 8.831 | 8.357 | 8.304 | 8.653 | 9.31 | 8.804 |
| Operating Income
| -64.15 | -211.53 | -68.589 | -49.169 | -47.758 | -50.161 | -6.404 | 27.357 | 6.766 | -95.586 | -24.498 | 28.869 | 28.363 | 25.618 | 28.797 | 27.591 | 23.331 | 9.489 | 12.426 | 14.97 | 4.176 | 23.822 | 15.148 | 31.597 | 4.489 | 12.841 | 11.933 | 22.155 | 8.222 | 12.137 | 14.524 | 17.686 | -1.236 | 19.939 | 10.812 | 13.192 | 3.363 | 10.806 | 11.627 | 18.426 | 3.52 |
| Operating Income Ratio
| -0.137 | -0.899 | -0.246 | -0.19 | -0.096 | -0.104 | -0.01 | 0.03 | 0.01 | -0.108 | -0.022 | 0.041 | 0.055 | 0.038 | 0.055 | 0.068 | 0.073 | 0.025 | 0.03 | 0.068 | 0.017 | 0.104 | 0.044 | 0.107 | 0.022 | 0.048 | 0.039 | 0.082 | 0.041 | 0.047 | 0.061 | 0.087 | -0.007 | 0.11 | 0.092 | 0.118 | 0.035 | 0.09 | 0.085 | 0.118 | 0.035 |
| Total Other Income Expenses Net
| 0.007 | 0.686 | -19.923 | -11.64 | -18.046 | -12.271 | 0.317 | 0.331 | -26.772 | -33.56 | -1.122 | -13.231 | -10.324 | -8.109 | -10.692 | -10.875 | -7.81 | -2.719 | -5.011 | -6.309 | -0.093 | -5.982 | -6.936 | -0.698 | -3.542 | 0.374 | -12.384 | -3.4 | -6.203 | 13.849 | -5.721 | -6.129 | -1.765 | -2.039 | 0.355 | -0.765 | -3.093 | 0.643 | -3.414 | -3.674 | -2.841 |
| Income Before Tax
| -64.143 | -210.843 | -88.512 | -49.096 | -47.618 | -49.808 | -6.088 | 27.688 | 6.931 | -97.951 | -25.792 | 28.909 | 28.39 | 24.989 | 28.505 | 27.273 | 23.5 | 5.833 | 13.107 | 15.901 | 4.083 | 17.84 | 14.047 | 31.808 | 4.753 | 13.215 | 11.893 | 21.877 | 8.725 | 25.986 | 14.516 | 13.102 | 4.385 | 19.739 | 12.918 | 13.399 | 5.418 | 11.449 | 11.63 | 18.526 | 3.621 |
| Income Before Tax Ratio
| -0.137 | -0.896 | -0.317 | -0.189 | -0.095 | -0.103 | -0.01 | 0.03 | 0.011 | -0.11 | -0.023 | 0.042 | 0.055 | 0.037 | 0.054 | 0.067 | 0.074 | 0.015 | 0.032 | 0.073 | 0.017 | 0.078 | 0.041 | 0.108 | 0.023 | 0.049 | 0.039 | 0.081 | 0.044 | 0.101 | 0.061 | 0.064 | 0.024 | 0.108 | 0.11 | 0.12 | 0.057 | 0.096 | 0.085 | 0.118 | 0.036 |
| Income Tax Expense
| -17.727 | 27.086 | -22.272 | -12.328 | -15.14 | -16.431 | -6.559 | 0.263 | -3.762 | -29.536 | -7.348 | 1.739 | -0.197 | -5.639 | 0.172 | 4.017 | 2.366 | 0.168 | 2.105 | -0.422 | -3.137 | 0.257 | -0.207 | 4.39 | -0.87 | -1.422 | -0.736 | 1.551 | 0.068 | 3.631 | 0.696 | 1.076 | 0.255 | 3.998 | 2.002 | 1.516 | 0.512 | 1.141 | 1.624 | 2.986 | 0.621 |
| Net Income
| -47.039 | -232.464 | -64.649 | -37.18 | -32.646 | -34.905 | -0.131 | 26.931 | 10.194 | -68.416 | -18.443 | 26.921 | 28.098 | 30.505 | 27.888 | 22.667 | 20.997 | 4.539 | 10.041 | 15.278 | 7.056 | 16.982 | 13.497 | 26.526 | 5.178 | 13.397 | 11.756 | 19.911 | 8.685 | 21.043 | 13.782 | 11.768 | 4.394 | 15.327 | 10.772 | 11.883 | 4.905 | 10.309 | 10.006 | 15.541 | 2.999 |
| Net Income Ratio
| -0.101 | -0.988 | -0.232 | -0.143 | -0.065 | -0.073 | -0 | 0.029 | 0.016 | -0.077 | -0.017 | 0.039 | 0.054 | 0.046 | 0.053 | 0.056 | 0.066 | 0.012 | 0.024 | 0.07 | 0.029 | 0.074 | 0.039 | 0.09 | 0.025 | 0.05 | 0.039 | 0.073 | 0.044 | 0.082 | 0.058 | 0.058 | 0.024 | 0.084 | 0.092 | 0.106 | 0.052 | 0.086 | 0.073 | 0.099 | 0.03 |
| EPS
| -0.61 | -3.03 | -0.85 | -0.48 | -0.42 | -0.45 | -0.002 | 0.35 | 0.13 | -0.89 | -0.25 | 0.37 | 0.38 | 0.38 | 0.38 | 0.31 | 0.29 | 0.062 | 0.14 | 0.21 | 0.096 | 0.24 | 0.18 | 0.36 | 0.071 | 0.18 | 0.16 | 0.27 | 0.12 | 0.29 | 0.19 | 0.16 | 0.06 | 0.24 | 0.17 | 0.22 | 0.089 | 0.19 | 0.18 | 0.28 | 0.055 |
| EPS Diluted
| -0.61 | -3.03 | -0.85 | -0.48 | -0.42 | -0.45 | -0.002 | 0.35 | 0.13 | -0.89 | -0.24 | 0.35 | 0.37 | 0.38 | 0.38 | 0.31 | 0.28 | 0.062 | 0.14 | 0.21 | 0.096 | 0.24 | 0.18 | 0.36 | 0.071 | 0.18 | 0.16 | 0.27 | 0.12 | 0.29 | 0.19 | 0.16 | 0.06 | 0.24 | 0.17 | 0.22 | 0.089 | 0.19 | 0.18 | 0.28 | 0.055 |
| EBITDA
| -43.176 | -181.8 | -68.419 | -27.257 | -2.149 | -1.831 | 33.395 | 71.711 | 46.792 | -56.699 | -6.815 | 57.133 | 54.914 | 52.767 | 53.805 | 52.812 | 48.394 | 30.12 | 31.253 | 34.125 | 21.604 | 32.91 | 29.547 | 47.301 | 20.582 | 5.388 | 36.182 | 29.143 | 24.232 | 11.414 | 20.237 | 19.03 | 17.098 | 27.364 | 12.564 | 16.406 | 10.487 | 19.618 | 15.045 | 21.198 | 6.462 |
| EBITDA Ratio
| -0.092 | -0.773 | -0.245 | -0.105 | -0.004 | -0.004 | 0.054 | 0.078 | 0.072 | -0.064 | -0.006 | 0.082 | 0.106 | 0.079 | 0.102 | 0.131 | 0.152 | 0.078 | 0.075 | 0.156 | 0.09 | 0.144 | 0.086 | 0.16 | 0.099 | 0.02 | 0.12 | 0.107 | 0.122 | 0.044 | 0.085 | 0.093 | 0.093 | 0.15 | 0.107 | 0.146 | 0.111 | 0.164 | 0.11 | 0.136 | 0.065 |