Jiangsu Guomao Reducer Co., Ltd. (603915.SS)

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603915.SS
Financials

14.64 (CNY) • At close April 18, 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
Revenue Numbers are in millions	658.998	677.007	585.211	649.596	672.036	713.055	625.727	663.135	686.899	736.996	609.759	685.809	777.059	839.216	642.202	615.159	576.799	660.384	331.734	471.248	480.019	495.73	448.729	409.292	488.131	484.936	384.272
Cost of Revenue Numbers are in millions	516.252	527.59	450.639	483.886	500.179	528.572	455.74	471.671	507.969	539.975	456.047	500.392	550.473	622.117	472.729	450.535	417.956	455.669	242.328	336.787	332.459	346.403	332.138	305.436	342.956	311.019	342.89
Gross Profit Numbers are in millions	142.746	149.417	134.572	165.711	171.857	184.484	169.988	191.464	178.93	197.021	153.711	185.417	226.586	217.1	169.473	164.625	158.843	204.716	89.406	134.461	147.56	149.327	116.59	103.856	145.175	173.918	41.382
Gross Profit Ratio Numbers are in millions	0.217	0.221	0.23	0.255	0.256	0.259	0.272	0.289	0.26	0.267	0.252	0.27	0.292	0.259	0.264	0.268	0.275	0.31	0.27	0.285	0.307	0.301	0.26	0.254	0.297	0.359	0.108
Reseach & Development Expenses Numbers are in millions	28.342	31.084	24.031	31.802	29.892	30.425	34.892	29.171	24.032	31.465	35.067	30.713	29.718	29.016	23.081	21.428	23.104	22.449	11.306	13.767	20.62	19.698	12.698	16.842	19.161	24.952	0
General & Administrative Expenses Numbers are in millions	58.797	-8.848	23.248	-55.686	52.853	-0.78	22.573	-28.107	48.669	1.188	25.009	-24.647	51.501	8.666	25.952	-7.232	15.412	-2.509	11.502	-15.744	12.602	-1.173	8.463	-15.43	6.785	16.762	0
Selling & Marketing Expenses Numbers are in millions	43.926	19.773	17.201	11.47	19.105	22.13	20.593	16.972	18.28	23.086	16.924	24.31	22.256	28.938	17.791	-10.241	28.313	38.136	18.642	28.758	24.073	30.168	26.385	24.269	28.026	52.999	0
SG&A Numbers are in millions	102.723	34.483	40.449	-44.217	71.959	21.35	43.166	-11.134	66.949	24.274	41.933	-0.336	73.757	37.603	43.743	-17.473	43.725	35.627	30.144	13.014	36.675	28.995	34.848	8.839	34.811	81.238	0
Other Expenses Numbers are in millions	-62.46	-15.501	0.869	1.627	0.545	0.895	0.604	50.231	-20.127	31.221	3.061	4.684	1.286	0.544	0.146	1.575	1.806	1.085	0.343	1.405	6.178	1.344	0.397	-3.566	0.971	-421.061	-342.89
Operating Expenses Numbers are in millions	68.605	81.068	64.293	38.626	76.644	85.352	78.662	68.267	70.854	86.96	80.061	79.328	82.959	92.266	66.945	43.956	70.326	78.904	43.147	57.048	61.567	64.983	50.891	52.081	57.717	-421.061	-342.89
Operating Income Numbers are in millions	74.141	68.348	71.942	150.138	103.691	100.136	86.728	134.276	122.745	126.893	67.753	124.778	153.453	144.441	93.137	141.255	95.76	137.05	36.77	102.917	77.609	80.737	56.881	55.682	81.004	63.875	41.382
Operating Income Ratio Numbers are in millions	0.113	0.101	0.123	0.231	0.154	0.14	0.139	0.202	0.179	0.172	0.111	0.182	0.197	0.172	0.145	0.23	0.166	0.208	0.111	0.218	0.162	0.163	0.127	0.136	0.166	0.132	0.108
Total Other Income Expenses Net Numbers are in millions	0.594	24.702	0.869	1.627	0.545	0.895	0.575	-4.755	3.144	-6.289	1.299	4.684	1.286	0.544	0.146	1.575	1.806	1.085	0.343	1.405	6.178	1.344	0.397	0.509	0.971	1.865	4.758
Income Before Tax Numbers are in millions	74.734	90.82	72.811	151.765	104.237	101.031	87.303	131.98	125.89	128.153	69.052	129.462	154.738	144.985	93.283	142.83	97.566	138.135	37.113	104.322	83.787	82.081	57.277	56.191	81.975	65.74	46.14
Income Before Tax Ratio Numbers are in millions	0.113	0.134	0.124	0.234	0.155	0.142	0.14	0.199	0.183	0.174	0.113	0.189	0.199	0.173	0.145	0.232	0.169	0.209	0.112	0.221	0.175	0.166	0.128	0.137	0.168	0.136	0.12
Income Tax Expense Numbers are in millions	10.192	11.083	8.343	22.927	10.324	10.29	7.522	9.652	15.412	13.459	4.688	14.673	17.819	15.947	13.64	20.2	12.374	18.469	4.55	15.017	9.901	10.972	7.819	5.691	10.68	340.605	-337.121
Net Income Numbers are in millions	62.277	81.658	64.645	129.175	94.939	90.996	80.39	122.54	110.961	115.697	64.699	117.219	136.724	128.658	79.433	122.411	85.138	119.207	32.372	89.306	73.885	71.11	49.459	50.5	71.294	55.886	40.372
Net Income Ratio Numbers are in millions	0.095	0.121	0.11	0.199	0.141	0.128	0.128	0.185	0.162	0.157	0.106	0.171	0.176	0.153	0.124	0.199	0.148	0.181	0.098	0.19	0.154	0.143	0.11	0.123	0.146	0.115	0.105
EPS Numbers are in millions	0.095	0.12	0.1	0.19	0.15	0.14	0.12	0.19	0.24	0.25	0.1	0.18	0.29	0.28	0.12	0.26	0.13	0.26	0.05	0.19	0.11	0.19	0.093	0.13	0.14	0.15	0.076
EPS Diluted Numbers are in millions	0.095	0.12	0.1	0.19	0.15	0.14	0.12	0.19	0.24	0.25	0.1	0.18	0.29	0.28	0.12	0.26	0.13	0.26	0.05	0.19	0.11	0.19	0.093	0.13	0.14	0.15	0.076
EBITDA Numbers are in millions	74.859	132.349	112.056	190.445	140.127	134.707	119.691	163.523	151.821	154.87	100.857	151.679	178.303	161.093	117.338	161.194	115.844	153.208	46.259	91.43	85.994	96.043	71.127	45.355	87.458	-266.876	384.272
EBITDA Ratio Numbers are in millions	0.114	0.195	0.191	0.293	0.209	0.189	0.191	0.247	0.221	0.21	0.165	0.221	0.229	0.192	0.183	0.262	0.201	0.232	0.139	0.194	0.179	0.194	0.159	0.111	0.179	-0.55	1

Jiangsu Guomao Reducer Co., Ltd.

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