Jilin Jiutai Rural Commercial Bank Corporation Limited
HKEX:6122.HK
1 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 797.525 | 730.439 | 1,182.373 | 153.955 | 1,319.452 | 931.667 | 2,154.234 | 490.722 | 1,611.444 | 776.126 | 2,016.223 | 559.042 | 1,392.074 | 925.064 | 1,607.64 | 507.654 | 1,158.569 | 1,033.012 | 1,397.336 | 575.214 | 1,165.161 | 913.155 | 1,359.915 | 516.919 | 1,284.493 | 1,341.399 | 1,346.55 | 937.113 | 1,340.868 | 1,765.243 | 1,349.574 | 1,191.943 | 1,206.759 | 1,489.224 | 1,065.804 | 729.561 | 729.561 | 1,065.804 | 812.364 | 812.364 | 812.364 | 812.364 | 459.177 | 459.177 | 459.177 | 459.177 |
| Cost of Revenue
| 0 | 0 | 0 | -7,422.075 | 0 | -7,834.781 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -620.476 | -30.528 | -282.534 | 0 | -731.098 | 36.475 | 93.382 | 0 | -530.245 | -126.49 | 297.885 | 0 | -300.607 | -285.792 | -3.326 | 0 | -336.244 | -336.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 797.525 | 730.439 | 1,182.373 | 7,576.03 | 1,319.452 | 8,766.448 | 2,154.234 | 490.722 | 1,611.444 | 776.126 | 2,016.223 | 559.042 | 1,392.074 | 925.064 | 1,607.64 | 507.654 | 1,158.569 | 1,033.012 | 1,397.336 | 1,195.689 | 1,195.689 | 1,195.689 | 1,359.915 | 1,248.018 | 1,248.018 | 1,248.018 | 1,346.55 | 1,467.358 | 1,467.358 | 1,467.358 | 1,349.574 | 1,492.551 | 1,492.551 | 1,492.551 | 1,065.804 | 1,065.804 | 1,065.804 | 1,065.804 | 812.364 | 812.364 | 812.364 | 812.364 | 459.177 | 459.177 | 459.177 | 459.177 |
| Gross Profit Ratio
| 1 | 1 | 1 | 49.21 | 1 | 9.409 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2.079 | 1.026 | 1.309 | 1 | 2.414 | 0.972 | 0.93 | 1 | 1.566 | 1.094 | 0.831 | 1 | 1.252 | 1.237 | 1.002 | 1 | 1.461 | 1.461 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 522.333 | 163.579 | 163.579 | 0 | 517.929 | 150.375 | 150.375 | 0 | 509.862 | 146.938 | 146.938 | 0 | 426.268 | 153.575 | 153.575 | 0 | 476.935 | 168.374 | 168.374 | 119.234 | 535.053 | 190.778 | 190.778 | 133.763 | 625.044 | 219.015 | 219.015 | 156.261 | 487.04 | 178.606 | 178.606 | 121.76 | 402.686 | 100.672 | 57.053 | 57.053 | 100.672 | 82.365 | 82.365 | 82.365 | 82.365 | 49.3 | 49.3 | 49.3 | 49.3 |
| Selling & Marketing Expenses
| 0 | 619.902 | 582.675 | 524.226 | 0 | 622.138 | 589.193 | 552.539 | 0 | 551.966 | 546.87 | 451.801 | 0 | 539.37 | 410.18 | 420.476 | 0 | 509.111 | 414.03 | -100.661 | -100.661 | -100.661 | 350.34 | -124.585 | -124.585 | -124.585 | 465.298 | -131.831 | -131.831 | -131.831 | 382.692 | -84.732 | -84.732 | -84.732 | -52.155 | -52.155 | -52.155 | -52.155 | -44.469 | -44.469 | -44.469 | -44.469 | -26.599 | -26.599 | -26.599 | -26.599 |
| SG&A
| 601.727 | 1,142.235 | 746.254 | 687.805 | 643.019 | 1,140.067 | 739.568 | 702.914 | 563.429 | 1,061.828 | 693.808 | 598.739 | 596.182 | 965.638 | 563.755 | 574.051 | 524.654 | 986.046 | 582.404 | 556.874 | 560.099 | 964.993 | 541.118 | 616.861 | 620.044 | 1,103.839 | 684.313 | 625.697 | 542.888 | 918.41 | 561.298 | 539.08 | 431.299 | 681.833 | 48.517 | 337.28 | 337.28 | 48.517 | 37.896 | 37.896 | 37.896 | 37.896 | 22.701 | 22.701 | 22.701 | 22.701 |
| Other Expenses
| 0 | 0 | 0 | -287.11 | 0 | -586.612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 621.121 | 1,137.088 | 805.093 | 704.607 | 673.033 | 1,110.154 | 767.189 | 738.134 | 589.113 | 1,030.572 | 704.536 | 643.473 | 617.328 | 916.528 | 615.632 | 588.149 | 537.603 | 916.536 | 620.043 | 564.38 | 566.29 | 831.415 | 571.023 | 613.48 | 618.824 | 1,025.051 | 696.552 | 620.844 | 538.046 | 890.824 | 565.748 | 614.886 | 468.99 | 690.142 | 48.517 | 378.142 | 378.142 | 48.517 | 37.896 | 37.896 | 37.896 | 37.896 | 22.701 | 22.701 | 22.701 | 22.701 |
| Operating Income
| 182.461 | -447.227 | 401.297 | -561.082 | 654.348 | -251.103 | 1,393.012 | -251.264 | 1,031.245 | -337.723 | 1,307.818 | -77.903 | 777.391 | -86.203 | 1,016.654 | -96.777 | 621.521 | 3.817 | 795.622 | -10.087 | 593.923 | -104.721 | 814.645 | -138.544 | 651.703 | 215.332 | 647.39 | 288.024 | 785.112 | 811.67 | 789.708 | 566.662 | 737.391 | 690.768 | 1,099.475 | 351.099 | 351.099 | 1,099.475 | 890.849 | 890.849 | 890.849 | 890.849 | 459.291 | 459.291 | 459.291 | 459.291 |
| Operating Income Ratio
| 0.229 | -0.612 | 0.339 | -3.644 | 0.496 | -0.27 | 0.647 | -0.512 | 0.64 | -0.435 | 0.649 | -0.139 | 0.558 | -0.093 | 0.632 | -0.191 | 0.536 | 0.004 | 0.569 | -0.018 | 0.51 | -0.115 | 0.599 | -0.268 | 0.507 | 0.161 | 0.481 | 0.307 | 0.586 | 0.46 | 0.585 | 0.475 | 0.611 | 0.464 | 1.032 | 0.481 | 0.481 | 1.032 | 1.097 | 1.097 | 1.097 | 1.097 | 1 | 1 | 1 | 1 |
| Total Other Income Expenses Net
| -6.056 | 40.578 | -24.017 | 10.429 | -7.928 | 72.617 | -5.968 | 3.852 | -8.914 | 83.277 | 3.869 | -6.528 | -2.646 | 94.739 | -24.646 | 16.281 | -0.554 | 112.659 | -18.329 | 20.921 | 4.948 | 186.461 | -25.753 | 41.984 | 13.965 | 101.016 | 2.608 | 28.245 | 17.71 | 62.75 | -5.883 | 10.395 | 0.378 | 108.314 | -630.489 | 0.321 | 0.321 | -630.489 | -496.403 | -496.403 | -496.403 | -496.403 | -278.475 | -278.475 | -278.475 | -278.475 |
| Income Before Tax
| 176.405 | -406.649 | 377.28 | -550.653 | 646.42 | -178.486 | 1,387.044 | -247.412 | 1,022.331 | -254.447 | 1,311.688 | -84.431 | 774.745 | 8.536 | 992.008 | -80.496 | 620.967 | 116.475 | 777.294 | 10.834 | 598.871 | 81.74 | 788.892 | -96.56 | 665.668 | 316.348 | 649.998 | 316.269 | 802.822 | 874.419 | 783.826 | 577.057 | 737.769 | 799.082 | 468.986 | 351.419 | 351.419 | 468.986 | 394.446 | 394.446 | 394.446 | 394.446 | 180.815 | 180.815 | 180.815 | 180.815 |
| Income Before Tax Ratio
| 0.221 | -0.557 | 0.319 | -3.577 | 0.49 | -0.192 | 0.644 | -0.504 | 0.634 | -0.328 | 0.651 | -0.151 | 0.557 | 0.009 | 0.617 | -0.159 | 0.536 | 0.113 | 0.556 | 0.019 | 0.514 | 0.09 | 0.58 | -0.187 | 0.518 | 0.236 | 0.483 | 0.337 | 0.599 | 0.495 | 0.581 | 0.484 | 0.611 | 0.537 | 0.44 | 0.482 | 0.482 | 0.44 | 0.486 | 0.486 | 0.486 | 0.486 | 0.394 | 0.394 | 0.394 | 0.394 |
| Income Tax Expense
| 49.336 | 160.631 | 80.912 | 163.509 | 131.205 | 160.28 | 350.385 | 100.141 | 221.488 | 10.999 | 268.699 | 2.344 | 175.515 | 59.151 | 156.741 | 10.309 | 135.769 | 31.987 | 165.501 | 6.178 | 116.469 | 40.767 | 202.214 | 38.424 | 133.053 | 92.554 | 135.627 | 56.667 | 162.175 | 197.722 | 177.487 | 142.029 | 139.938 | 223.609 | 118.428 | 74.282 | 74.282 | 118.428 | 86.759 | 86.759 | 86.759 | 86.759 | 45.172 | 45.172 | 45.172 | 45.172 |
| Net Income
| 153.153 | -205.497 | 224.61 | -367.644 | 516.879 | 124.696 | 826.532 | -50.113 | 782.224 | -280.154 | 975.252 | -129.569 | 563.869 | -18.985 | 780.003 | -99.859 | 443.257 | 30.464 | 556.998 | 39.425 | 415.259 | 70.461 | 542.272 | -56.31 | 426.517 | 159.459 | 423.294 | 186.738 | 506.065 | 540.156 | 480.001 | 330.936 | 535.703 | 446.7 | 350.557 | 254.393 | 254.393 | 350.557 | 307.687 | 307.687 | 307.687 | 307.687 | 135.643 | 135.643 | 135.643 | 135.643 |
| Net Income Ratio
| 0.192 | -0.281 | 0.19 | -2.388 | 0.392 | 0.134 | 0.384 | -0.102 | 0.485 | -0.361 | 0.484 | -0.232 | 0.405 | -0.021 | 0.485 | -0.197 | 0.383 | 0.029 | 0.399 | 0.069 | 0.356 | 0.077 | 0.399 | -0.109 | 0.332 | 0.119 | 0.314 | 0.199 | 0.377 | 0.306 | 0.356 | 0.278 | 0.444 | 0.3 | 0.329 | 0.349 | 0.349 | 0.329 | 0.379 | 0.379 | 0.379 | 0.379 | 0.295 | 0.295 | 0.295 | 0.295 |
| EPS
| 0.03 | -0.048 | 0.038 | -0.074 | 0.1 | 0.024 | 0.17 | -0.01 | 0.15 | -0.054 | 0.2 | -0.029 | 0.12 | -0.004 | 0.15 | -0.022 | 0.098 | 0.007 | 0.12 | 0.009 | 0.092 | 0.016 | 0.12 | -0.012 | 0.084 | 0.029 | 0.087 | 0.041 | 0.1 | 0.13 | 0.12 | 0.075 | 0.11 | 0.097 | 0.071 | 0.051 | 0.051 | 0.071 | 0.062 | 0.062 | 0.062 | 0.062 | 0.027 | 0.027 | 0.027 | 0.027 |
| EPS Diluted
| 0.03 | -0.048 | 0.038 | -0.074 | 0.1 | 0.024 | 0.17 | -0.01 | 0.15 | -0.054 | 0.2 | -0.029 | 0.12 | -0.004 | 0.15 | -0.022 | 0.098 | 0.007 | 0.12 | 0.009 | 0.092 | 0.016 | 0.12 | -0.012 | 0.084 | 0.029 | 0.087 | 0.041 | 0.1 | 0.13 | 0.12 | 0.075 | 0.11 | 0.097 | 0.071 | 0.051 | 0.051 | 0.071 | 0.062 | 0.062 | 0.062 | 0.062 | 0.027 | 0.027 | 0.027 | 0.027 |
| EBITDA
| 20.029 | 402.361 | -95.775 | 356.947 | -6.265 | 536.079 | -216.096 | 301.292 | -27.533 | 68.568 | -63.867 | -49.322 | -38.007 | 126.369 | -79.91 | 7.227 | -42.495 | 58.635 | -73.124 | 55.69 | -62.194 | 215.949 | -70.159 | 120.658 | -92.133 | 36.681 | -88.469 | -44.619 | -116.872 | -73.791 | -132.221 | -93.697 | -61.75 | -20.459 | 1,143.626 | -22.425 | -22.425 | 1,143.626 | 922.505 | 922.505 | 922.505 | 922.505 | 477.884 | 477.884 | 477.884 | 477.884 |
| EBITDA Ratio
| 0.025 | 0.551 | -0.081 | 2.319 | -0.005 | 0.575 | -0.1 | 0.614 | -0.017 | 0.088 | -0.032 | -0.088 | -0.027 | 0.137 | -0.05 | 0.014 | -0.037 | 0.057 | -0.052 | 0.097 | -0.053 | 0.236 | -0.052 | 0.233 | -0.072 | 0.027 | -0.066 | -0.048 | -0.087 | -0.042 | -0.098 | -0.079 | -0.051 | -0.014 | 1.073 | -0.031 | -0.031 | 1.073 | 1.136 | 1.136 | 1.136 | 1.136 | 1.041 | 1.041 | 1.041 | 1.041 |