Guangzhou Jet Bio-Filtration Co., Ltd.
SSE:688026.SS
16.08 (CNY) • At close June 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 | 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
| 123.823 | 167.841 | 154.568 | 136.562 | 98.275 | 134.281 | 133 | 122.368 | 74.282 | 129.524 | 130.598 | 159.34 | 190.363 | 223.466 | 232.23 | 225.988 | 173.974 | 126.365 | 108.909 | 194.18 | 74.48 | 85.412 | 67.773 | 63.296 | 31.016 | 81.994 | 48.959 | 51.684 | 51.684 | 31.711 | 31.711 | 39.609 | 39.609 | 22.31 | 22.31 | 29.738 | 29.738 | 21.656 | 21.656 |
| Cost of Revenue
| 70.716 | 91.968 | 88.029 | 83.168 | 66.901 | 81.822 | 90.783 | 89.917 | 58.766 | 96.028 | 96.195 | 107.122 | 116.298 | 138.539 | 138.869 | 122.279 | 97.332 | 96.082 | 68.774 | 74.089 | 31.59 | 46.67 | 38.824 | 33.237 | 18.125 | 43.575 | 28.644 | 27.468 | 27.468 | 18.076 | 18.076 | 22.184 | 22.184 | 12.909 | 12.909 | 16.864 | 16.864 | 13.497 | 13.497 |
| Gross Profit
| 53.107 | 75.873 | 66.539 | 53.394 | 31.375 | 52.459 | 42.216 | 32.451 | 15.516 | 33.496 | 34.403 | 52.218 | 74.065 | 84.927 | 93.361 | 103.709 | 76.642 | 30.283 | 40.135 | 120.09 | 42.89 | 38.742 | 28.949 | 30.058 | 12.891 | 38.418 | 20.315 | 24.215 | 24.215 | 13.635 | 13.635 | 17.425 | 17.425 | 9.401 | 9.401 | 12.874 | 12.874 | 8.158 | 8.158 |
| Gross Profit Ratio
| 0.429 | 0.452 | 0.43 | 0.391 | 0.319 | 0.391 | 0.317 | 0.265 | 0.209 | 0.259 | 0.263 | 0.328 | 0.389 | 0.38 | 0.402 | 0.459 | 0.441 | 0.24 | 0.369 | 0.618 | 0.576 | 0.454 | 0.427 | 0.475 | 0.416 | 0.469 | 0.415 | 0.469 | 0.469 | 0.43 | 0.43 | 0.44 | 0.44 | 0.421 | 0.421 | 0.433 | 0.433 | 0.377 | 0.377 |
| Reseach & Development Expenses
| 5.846 | 6.416 | 6.56 | 6.146 | 6.497 | 4.756 | 7.278 | 9.619 | 6.854 | 7.65 | 9.702 | 10.3 | 9.685 | 15.97 | 11.907 | 11.188 | 4.775 | 7.017 | 6.609 | 7.945 | 2.327 | 5.15 | 2.939 | 2.32 | 2.153 | 2.966 | 2.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 9.682 | -16.145 | 23.766 | -3.615 | 8.359 | -11.727 | 14.94 | -0.941 | 6.67 | -12.666 | 17.31 | -1.414 | 7.263 | -19.33 | 22.878 | 1.833 | 6.596 | -3.596 | 3.862 | -0.181 | 2.441 | -0.274 | 2.786 | 0.429 | 2.139 | 1.995 | 2.532 | 4.791 | 4.791 | 3.602 | 3.602 | 3.789 | 3.789 | 3.513 | 3.513 | 3.859 | 3.859 | 3.881 | 3.881 |
| Selling & Marketing Expenses
| 8.081 | -11.658 | 15.322 | 8.823 | 5.949 | 7.511 | 7.828 | 8.302 | 6.537 | 6.27 | 6.078 | 6.596 | 6.221 | 10.039 | 4.932 | 4.796 | 4.608 | 0.857 | 9.176 | 8.419 | 3.766 | 5.084 | 4.127 | 5.046 | 3.601 | 5.132 | 3.536 | 3.719 | 3.719 | 2.947 | 2.947 | 3.294 | 3.294 | 2.822 | 2.822 | 2.085 | 2.085 | 2.279 | 2.279 |
| SG&A
| 17.763 | -27.803 | 39.562 | 18.23 | 14.308 | -4.216 | 22.768 | 7.362 | 13.207 | -6.396 | 23.388 | 5.182 | 13.484 | -9.291 | 27.81 | 6.63 | 11.204 | -2.739 | 13.037 | 8.238 | 6.207 | 4.81 | 6.913 | 5.475 | 5.74 | 7.127 | 6.069 | 8.509 | 8.509 | 6.55 | 6.55 | 7.083 | 7.083 | 6.335 | 6.335 | 5.944 | 5.944 | 6.16 | 6.16 |
| Other Expenses
| 8.721 | 62.413 | -3.685 | 0.192 | -0.012 | -115.316 | -1.755 | 0.151 | -1.079 | 18.223 | -10.623 | 8.726 | 0.192 | -2.834 | -5.148 | 9.939 | -0.548 | -0.047 | -0.419 | 0.053 | 0 | 0.008 | -0.063 | -0.525 | -0.175 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 32.33 | 41.025 | 42.437 | 24.184 | 16.85 | 115.316 | 22.626 | 24.85 | 18.982 | 19.477 | 22.467 | 24.208 | 23.361 | 26.617 | 25.743 | 27.756 | 15.431 | 13.633 | 14.163 | 19.19 | 5.423 | 11.802 | 9.542 | 8.887 | 5.592 | 12.58 | 7.073 | 8.56 | 8.56 | 5.719 | 5.719 | 5.777 | 5.777 | 5.757 | 5.757 | 5.588 | 5.588 | 7.134 | 7.134 |
| Operating Income
| 20.776 | 34.848 | 24.102 | 29.21 | 10.154 | 18.965 | 11.316 | 11.285 | -8.164 | 0.156 | 14.135 | 34.138 | 47.66 | 19.277 | 71.516 | 62.924 | 57.196 | -6.722 | 15.954 | 99.486 | 39.456 | 24.696 | 23.002 | 22.569 | 6.175 | 22.258 | 15.654 | 16.257 | 16.257 | 7.458 | 7.458 | 9.682 | 9.682 | 2.794 | 2.794 | 6.537 | 6.537 | 1.89 | 1.89 |
| Operating Income Ratio
| 0.168 | 0.208 | 0.156 | 0.214 | 0.103 | 0.141 | 0.085 | 0.092 | -0.11 | 0.001 | 0.108 | 0.214 | 0.25 | 0.086 | 0.308 | 0.278 | 0.329 | -0.053 | 0.146 | 0.512 | 0.53 | 0.289 | 0.339 | 0.357 | 0.199 | 0.271 | 0.32 | 0.315 | 0.315 | 0.235 | 0.235 | 0.244 | 0.244 | 0.125 | 0.125 | 0.22 | 0.22 | 0.087 | 0.087 |
| Total Other Income Expenses Net
| 0.108 | 0.01 | 0 | -2.696 | -0.012 | -1.261 | 0 | 0.151 | -0.221 | 2.652 | -0.883 | 0.047 | 0.099 | -2.834 | -2.026 | -10.408 | 0 | -0.047 | -0.419 | 0.053 | 0 | 0.008 | -0.063 | -0.004 | 0 | -0 | -0 | 0.707 | 0.707 | 1.147 | 1.147 | 1.515 | 1.515 | 1.508 | 1.508 | 1.719 | 1.719 | 0.065 | 0.065 |
| Income Before Tax
| 20.884 | 34.859 | 24.102 | 26.526 | 10.142 | 18.917 | 11.316 | 11.436 | -8.385 | 2.808 | 13.252 | 34.185 | 47.76 | 16.443 | 69.49 | 52.516 | 57.196 | -6.769 | 15.535 | 99.54 | 39.456 | 24.704 | 22.94 | 22.565 | 6.175 | 22.258 | 15.654 | 15.714 | 15.714 | 7.916 | 7.916 | 11.648 | 11.648 | 3.644 | 3.644 | 7.286 | 7.286 | 1.025 | 1.025 |
| Income Before Tax Ratio
| 0.169 | 0.208 | 0.156 | 0.194 | 0.103 | 0.141 | 0.085 | 0.093 | -0.113 | 0.022 | 0.101 | 0.215 | 0.251 | 0.074 | 0.299 | 0.232 | 0.329 | -0.054 | 0.143 | 0.513 | 0.53 | 0.289 | 0.338 | 0.357 | 0.199 | 0.271 | 0.32 | 0.304 | 0.304 | 0.25 | 0.25 | 0.294 | 0.294 | 0.163 | 0.163 | 0.245 | 0.245 | 0.047 | 0.047 |
| Income Tax Expense
| 3.559 | 12.234 | 3.851 | 4.641 | 1.929 | 2.996 | 0.216 | -0.347 | 0.356 | 0.714 | -2.382 | 5.236 | 6.744 | -3.787 | 11.428 | 7.701 | 9.145 | 3.094 | -3.609 | 22.929 | 5.976 | 2.286 | 3.527 | 3.419 | 0.999 | 2.581 | 2.4 | 2.176 | 2.176 | 1.253 | 1.253 | 1.625 | 1.625 | 0.641 | 0.641 | 1.381 | 1.381 | 0.213 | 0.213 |
| Net Income
| 16.462 | 22.033 | 20.157 | 21.822 | 8.179 | 15.348 | 10.999 | 11.759 | -8.741 | 2.113 | 15.634 | 28.949 | 41.016 | 20.23 | 58.061 | 44.815 | 48.052 | -9.863 | 19.144 | 76.61 | 33.48 | 22.418 | 19.412 | 19.146 | 5.176 | 19.677 | 13.254 | 13.586 | 13.586 | 6.73 | 6.73 | 10.013 | 10.013 | 3.129 | 3.129 | 5.905 | 5.905 | 0.812 | 0.812 |
| Net Income Ratio
| 0.133 | 0.131 | 0.13 | 0.16 | 0.083 | 0.114 | 0.083 | 0.096 | -0.118 | 0.016 | 0.12 | 0.182 | 0.215 | 0.091 | 0.25 | 0.198 | 0.276 | -0.078 | 0.176 | 0.395 | 0.45 | 0.262 | 0.286 | 0.302 | 0.167 | 0.24 | 0.271 | 0.263 | 0.263 | 0.212 | 0.212 | 0.253 | 0.253 | 0.14 | 0.14 | 0.199 | 0.199 | 0.038 | 0.038 |
| EPS
| 0.12 | 0.16 | 0.15 | 0.16 | 0.07 | 0.12 | 0.078 | 0.084 | -0.062 | 0.015 | 0.16 | 0.29 | 0.29 | 0.14 | 0.58 | 0.45 | 0.34 | -0.093 | 0.13 | 0.85 | 0.26 | 0.25 | 0.19 | 0.26 | 0.05 | 0.27 | 0.22 | 0.32 | 0.32 | 0.16 | 0.16 | 0.23 | 0.23 | 0.075 | 0.075 | 0.14 | 0.14 | 0.02 | 0.02 |
| EPS Diluted
| 0.12 | 0.16 | 0.15 | 0.16 | 0.07 | 0.12 | 0.078 | 0.084 | -0.062 | 0.015 | 0.16 | 0.29 | 0.29 | 0.14 | 0.58 | 0.45 | 0.34 | -0.093 | 0.13 | 0.85 | 0.26 | 0.25 | 0.19 | 0.26 | 0.05 | 0.27 | 0.22 | 0.32 | 0.32 | 0.16 | 0.16 | 0.23 | 0.23 | 0.075 | 0.075 | 0.14 | 0.14 | 0.02 | 0.02 |
| EBITDA
| 27.831 | 41.534 | 30.793 | 47.179 | 31.031 | 44.273 | 32.185 | 33.353 | 13.746 | 27.148 | 34.66 | 49.007 | 61.386 | 32.792 | 84.903 | 63.115 | 67.795 | -1.076 | 25.971 | 105.544 | 45.461 | 28.507 | 23.341 | 23.901 | 9.207 | 22.258 | 13.242 | 18.722 | 18.722 | 9.885 | 9.885 | 12.039 | 12.039 | 5.043 | 5.043 | 8.524 | 8.524 | 3.751 | 3.751 |
| EBITDA Ratio
| 0.225 | 0.247 | 0.199 | 0.345 | 0.316 | 0.33 | 0.242 | 0.273 | 0.185 | 0.21 | 0.265 | 0.308 | 0.322 | 0.147 | 0.366 | 0.279 | 0.39 | -0.009 | 0.238 | 0.544 | 0.61 | 0.334 | 0.344 | 0.378 | 0.297 | 0.271 | 0.27 | 0.362 | 0.362 | 0.312 | 0.312 | 0.304 | 0.304 | 0.226 | 0.226 | 0.287 | 0.287 | 0.173 | 0.173 |