Jiangxi Guotai Group Co.,Ltd.
SSE:603977.SS
12.55 (CNY) • At close April 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 480.203 | 650.732 | 576.98 | 632.625 | 486.089 | 725.521 | 664.965 | 681.183 | 464.729 | 598.556 | 610.718 | 538.107 | 405.108 | 652.059 | 522.529 | 469.055 | 344.482 | 543.936 | 473.929 | 459.814 | 226.704 | 421.731 | 394.272 | 381.535 | 241.501 | 381.307 | 182.363 | 185.963 | 118.676 | 177.57 | 156.144 | 135.577 | 96.016 | 147.949 | 120.655 | 136.794 | 66.504 | 153.558 |
| Cost of Revenue
| 325.001 | 377.509 | 376.626 | 421.994 | 326.738 | 487.342 | 408.61 | 427.748 | 320.466 | 384.898 | 390.522 | 340.583 | 275.042 | 422.474 | 320.597 | 297.813 | 227.8 | 389.313 | 271.243 | 270.215 | 145.768 | 261.73 | 236.966 | 232.666 | 161.99 | 248.469 | 106.858 | 110.091 | 74.326 | 111.452 | 84.646 | 71.374 | 57.363 | 83.372 | 61.115 | 68.069 | 38.179 | 78.107 |
| Gross Profit
| 155.201 | 273.223 | 200.354 | 210.632 | 159.352 | 238.18 | 256.356 | 253.436 | 144.263 | 213.658 | 220.197 | 197.523 | 130.066 | 229.585 | 201.932 | 171.242 | 116.682 | 154.623 | 202.686 | 189.599 | 80.936 | 160.001 | 157.306 | 148.869 | 79.511 | 132.838 | 75.506 | 75.872 | 44.35 | 66.117 | 71.498 | 64.202 | 38.653 | 64.578 | 59.54 | 68.725 | 28.325 | 75.45 |
| Gross Profit Ratio
| 0.323 | 0.42 | 0.347 | 0.333 | 0.328 | 0.328 | 0.386 | 0.372 | 0.31 | 0.357 | 0.361 | 0.367 | 0.321 | 0.352 | 0.386 | 0.365 | 0.339 | 0.284 | 0.428 | 0.412 | 0.357 | 0.379 | 0.399 | 0.39 | 0.329 | 0.348 | 0.414 | 0.408 | 0.374 | 0.372 | 0.458 | 0.474 | 0.403 | 0.436 | 0.493 | 0.502 | 0.426 | 0.491 |
| Reseach & Development Expenses
| 23.08 | 32.518 | 36.431 | 32.701 | 28.363 | 37.099 | 39.631 | 33.64 | 26.407 | 31.952 | 33.219 | 28.903 | 22.709 | 32.658 | 28.578 | 23.287 | 19.591 | 27.373 | 25.896 | 25.267 | 11.689 | 32.964 | 19.801 | 12.594 | 9.564 | 20.391 | 8.006 | 7.148 | 6.432 | 7.956 | 4.544 | 10.907 | 0 | 18.969 | 0 | 8.246 | 0 | 18.776 |
| General & Administrative Expenses
| 0 | -125.593 | 169.885 | -35.651 | 56.909 | -135.729 | 157.067 | -32.435 | 52.891 | -125.326 | 145.713 | -30.156 | 43.538 | -108.814 | 128.208 | -30.755 | 43.785 | -107.306 | 60.685 | -25.814 | 38.804 | -99.88 | 45.152 | -26.268 | 37.844 | -54.292 | 26.433 | -18.871 | 27.822 | -72.549 | 36.088 | -17.265 | 25.306 | -54.244 | 22.834 | -15.828 | 21.811 | -60.367 |
| Selling & Marketing Expenses
| 0 | -14.377 | 40.725 | 17.545 | 20.521 | 31.218 | 28.607 | 24.961 | 16.368 | 29.735 | 23.508 | 15.07 | 11.986 | 30.071 | 23.015 | 16.311 | 8.66 | -15.517 | 38.103 | 25.87 | 17.326 | 43.14 | 31.192 | 32.611 | 22.11 | 42.622 | 15.238 | 18.646 | 9.363 | 18.042 | 12.324 | 13.144 | 7.567 | 15.883 | 7.951 | 8.174 | 6.978 | 11.534 |
| SG&A
| 79 | -139.97 | 73.045 | 62.56 | 83.265 | 136.996 | 185.674 | -7.474 | 69.259 | -95.591 | 169.221 | -15.087 | 55.525 | -78.743 | 151.223 | -14.444 | 52.445 | -122.823 | 98.788 | 0.056 | 56.13 | -56.739 | 76.345 | 6.343 | 59.953 | -11.671 | 41.671 | -0.225 | 37.185 | -54.508 | 48.412 | -4.12 | 32.873 | -38.361 | 30.785 | -7.654 | 28.79 | -48.834 |
| Other Expenses
| 0 | 394.254 | -143.582 | -1.033 | -0.101 | -2.614 | 0.329 | -0.468 | -7.009 | 190.062 | -91.791 | 74.127 | -3.224 | -0.66 | -0.519 | -0.229 | 0.247 | -6.609 | -2.924 | -1.154 | -0.117 | -0.925 | 0.005 | -0.017 | 0.061 | -1.212 | 0.31 | -0.002 | -0.033 | -3.998 | 0.336 | 0.961 | 3.276 | 11.51 | 8.37 | 6.983 | 25.477 | 2.896 |
| Operating Expenses
| 102.08 | 286.803 | 103.459 | 95.262 | 111.628 | 174.094 | 133.3 | 116.648 | 88.657 | 126.423 | 110.649 | 87.944 | 75.01 | 128.568 | 98.145 | 85.148 | 67.869 | 61.208 | 116.959 | 86.243 | 61.867 | 133.903 | 93.899 | 83.582 | 66.968 | 109.124 | 48.841 | 45.182 | 33.315 | 52.3 | 45.479 | 34.54 | 33.467 | 55.823 | 31.271 | 33.001 | 29.274 | 43.193 |
| Operating Income
| 53.122 | -13.58 | 96.895 | 115.37 | 47.724 | 64.085 | 120.293 | 132.154 | 51.382 | -44.012 | 109.724 | 100.547 | 47.972 | 104.68 | 89.809 | 82.217 | 39.29 | 68.824 | 82.256 | 94.914 | 12.903 | 33.959 | 63.398 | 64.08 | 11.306 | 22.955 | 20.997 | 30.958 | 12.967 | 16 | 26.163 | 31.519 | 6.393 | 6.092 | 28.448 | 33.841 | -0.008 | 32.479 |
| Operating Income Ratio
| 0.111 | -0.021 | 0.168 | 0.182 | 0.098 | 0.088 | 0.181 | 0.194 | 0.111 | -0.074 | 0.18 | 0.187 | 0.118 | 0.161 | 0.172 | 0.175 | 0.114 | 0.127 | 0.174 | 0.206 | 0.057 | 0.081 | 0.161 | 0.168 | 0.047 | 0.06 | 0.115 | 0.166 | 0.109 | 0.09 | 0.168 | 0.232 | 0.067 | 0.041 | 0.236 | 0.247 | -0 | 0.212 |
| Total Other Income Expenses Net
| 1.763 | -1.241 | 0.628 | 4.579 | -0.101 | -2.614 | 0.329 | -0.468 | -0.031 | -1.044 | -0.075 | 2.019 | -0.245 | -0.66 | -0.519 | -0.229 | 0.35 | -6.609 | -2.924 | -1.154 | -0.117 | -0.925 | 0.005 | -0.017 | 0.061 | -1.212 | 0.31 | -0.002 | -0.033 | -3.991 | 0.329 | 4.137 | 0.101 | 11.611 | 8.309 | 6.943 | 25.477 | 2.896 |
| Income Before Tax
| 54.885 | -14.821 | 97.523 | 124.777 | 68.837 | 86.316 | 120.623 | 131.685 | 51.351 | -45.056 | 109.648 | 102.567 | 47.727 | 104.019 | 89.29 | 81.988 | 39.537 | 62.216 | 79.332 | 93.76 | 12.786 | 33.033 | 63.403 | 64.063 | 11.367 | 21.743 | 21.308 | 30.956 | 12.934 | 12.009 | 26.492 | 32.48 | 9.669 | 17.702 | 36.757 | 40.784 | 25.469 | 35.375 |
| Income Before Tax Ratio
| 0.114 | -0.023 | 0.169 | 0.197 | 0.142 | 0.119 | 0.181 | 0.193 | 0.11 | -0.075 | 0.18 | 0.191 | 0.118 | 0.16 | 0.171 | 0.175 | 0.115 | 0.114 | 0.167 | 0.204 | 0.056 | 0.078 | 0.161 | 0.168 | 0.047 | 0.057 | 0.117 | 0.166 | 0.109 | 0.068 | 0.17 | 0.24 | 0.101 | 0.12 | 0.305 | 0.298 | 0.383 | 0.23 |
| Income Tax Expense
| 10.597 | 13.389 | 4.91 | 19.137 | 10.121 | 8.748 | 14.137 | 20.351 | 7.476 | 5.297 | 10.167 | 10.827 | 8.733 | 8.563 | 7.874 | 14.302 | 4.615 | 2.294 | 10.888 | 11.018 | 2.89 | -2.319 | 9.438 | 6.473 | 2.279 | 0.195 | 3.33 | 5.246 | 1.67 | -0.593 | 4.717 | 6.887 | 1.735 | 1.33 | 4.87 | 10.37 | 0.953 | 5.542 |
| Net Income
| 43.084 | -37.777 | 82.013 | 89.561 | 46.948 | 78.95 | 97.498 | 88.513 | 39.649 | -50.352 | 89.919 | 76.812 | 34.009 | 83.038 | 68.972 | 55.482 | 32.572 | 48.967 | 60.59 | 72.983 | 10.796 | 28.612 | 52.769 | 53.618 | 8.594 | 17.716 | 17.046 | 24.629 | 10.946 | 11.82 | 24.361 | 24.977 | 7.455 | 15.813 | 31.416 | 29.24 | 24.477 | 29.376 |
| Net Income Ratio
| 0.09 | -0.058 | 0.142 | 0.142 | 0.097 | 0.109 | 0.147 | 0.13 | 0.085 | -0.084 | 0.147 | 0.143 | 0.084 | 0.127 | 0.132 | 0.118 | 0.095 | 0.09 | 0.128 | 0.159 | 0.048 | 0.068 | 0.134 | 0.141 | 0.036 | 0.046 | 0.093 | 0.132 | 0.092 | 0.067 | 0.156 | 0.184 | 0.078 | 0.107 | 0.26 | 0.214 | 0.368 | 0.191 |
| EPS
| 0.069 | -0.061 | 0.13 | 0.14 | 0.076 | 0.13 | 0.16 | 0.14 | 0.064 | -0.081 | 0.16 | 0.14 | 0.06 | 0.17 | 0.13 | 0.1 | 0.06 | 0.089 | 0.11 | 0.14 | 0.03 | 0.05 | 0.13 | 0.089 | 0.014 | 0.045 | 0.043 | 0.057 | 0.036 | 0.027 | 0.021 | 0.051 | 0.015 | 0.051 | 0.1 | 0.091 | 0.077 | 0.092 |
| EPS Diluted
| 0.069 | -0.061 | 0.13 | 0.14 | 0.076 | 0.13 | 0.16 | 0.14 | 0.064 | -0.081 | 0.16 | 0.14 | 0.06 | 0.17 | 0.13 | 0.1 | 0.06 | 0.089 | 0.11 | 0.14 | 0.03 | 0.05 | 0.13 | 0.089 | 0.014 | 0.045 | 0.043 | 0.057 | 0.036 | 0.027 | 0.021 | 0.051 | 0.015 | 0.051 | 0.1 | 0.091 | 0.077 | 0.092 |
| EBITDA
| 59.625 | -15.342 | 103.264 | 154.836 | 96.684 | 118.364 | 155.738 | 162.746 | 79.771 | -30.233 | 141.115 | 130.216 | 74.784 | 103.281 | 121.876 | 113.501 | 62.358 | 94.251 | 104.354 | 121.063 | 35.885 | 53.159 | 83.18 | 84.201 | 32.014 | 25.4 | 27.537 | 37.695 | 15.034 | 21.749 | 27.381 | 37.056 | 8.361 | 62.759 | 28.269 | 68.719 | -0.949 | 41.041 |
| EBITDA Ratio
| 0.124 | -0.024 | 0.179 | 0.245 | 0.199 | 0.163 | 0.234 | 0.239 | 0.172 | -0.051 | 0.231 | 0.242 | 0.185 | 0.158 | 0.233 | 0.242 | 0.181 | 0.173 | 0.22 | 0.263 | 0.158 | 0.126 | 0.211 | 0.221 | 0.133 | 0.067 | 0.151 | 0.203 | 0.127 | 0.122 | 0.175 | 0.273 | 0.087 | 0.424 | 0.234 | 0.502 | -0.014 | 0.267 |