Guangdong Jiayuan Technology Co.,Ltd.
SSE:688388.SS
18.46 (CNY) • At close April 28, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,968.597 | 4,640.845 | 2,804.179 | 1,202.179 | 1,446.05 | 1,153.306 | 566.229 | 418.774 | 331.523 | 302.342 | 243.771 |
| Cost of Revenue
| 4,695.213 | 3,719.776 | 1,962.051 | 910.73 | 944.28 | 839.469 | 411.362 | 304.065 | 273.188 | 262.441 | 213.285 |
| Gross Profit
| 273.384 | 921.07 | 842.129 | 291.449 | 501.769 | 313.837 | 154.867 | 114.709 | 58.335 | 39.901 | 30.487 |
| Gross Profit Ratio
| 0.055 | 0.198 | 0.3 | 0.242 | 0.347 | 0.272 | 0.274 | 0.274 | 0.176 | 0.132 | 0.125 |
| Reseach & Development Expenses
| 38.616 | 53.036 | 146.905 | 72.433 | 63.149 | 38.267 | 23.831 | 24.216 | 0 | 0 | 0 |
| General & Administrative Expenses
| 33.708 | 35.911 | 28.426 | 19.643 | 19.537 | 10.512 | 14.704 | 9.911 | 26.681 | 22.2 | 26.173 |
| Selling & Marketing Expenses
| 3.101 | 11.631 | 7.809 | 4.204 | 19.461 | 15.234 | 9.125 | 7.477 | 6.707 | 5.155 | 3.646 |
| SG&A
| 36.195 | 47.543 | 36.235 | 23.847 | 38.998 | 25.745 | 23.829 | 17.387 | 33.387 | 27.355 | 29.818 |
| Other Expenses
| 72.641 | 91.716 | 31.285 | 12.958 | 9.426 | -8.877 | -1.622 | 6.256 | 0 | 6.383 | 2.447 |
| Operating Expenses
| 244.851 | 192.295 | 214.425 | 109.239 | 111.573 | 69.106 | 45.485 | 44.194 | 37.471 | 27.958 | 30.128 |
| Operating Income
| 99.178 | 648.146 | 633.131 | 214.362 | 382.966 | 212.277 | 99.773 | 66.656 | 23.337 | 3.613 | -5.176 |
| Operating Income Ratio
| 0.02 | 0.14 | 0.226 | 0.178 | 0.265 | 0.184 | 0.176 | 0.159 | 0.07 | 0.012 | -0.021 |
| Total Other Income Expenses Net
| -74.535 | -9.67 | -1.607 | -2.975 | -3.097 | -8.877 | -1.894 | 6.7 | -2.473 | 5.246 | 2.447 |
| Income Before Tax
| 24.643 | 638.477 | 631.524 | 211.387 | 379.869 | 203.399 | 97.878 | 73.356 | 20.864 | 9.995 | -2.729 |
| Income Before Tax Ratio
| 0.005 | 0.138 | 0.225 | 0.176 | 0.263 | 0.176 | 0.173 | 0.175 | 0.063 | 0.033 | -0.011 |
| Income Tax Expense
| 8.065 | 118.447 | 80.955 | 24.914 | 50.144 | 26.968 | 12.686 | 11.136 | 2.485 | -0.157 | -0.918 |
| Net Income
| 19.03 | 520.504 | 549.959 | 186.414 | 329.73 | 176.431 | 85.193 | 62.53 | 19.222 | 9.656 | -1.81 |
| Net Income Ratio
| 0.004 | 0.112 | 0.196 | 0.155 | 0.228 | 0.153 | 0.15 | 0.149 | 0.058 | 0.032 | -0.007 |
| EPS
| 0.04 | 1.51 | 1.7 | 0.58 | 1.02 | 0.73 | 0.39 | 0.33 | 0.16 | 0.057 | -0.015 |
| EPS Diluted
| 0.04 | 1.51 | 1.7 | 0.58 | 1.02 | 0.73 | 0.39 | 0.33 | 0.16 | 0.057 | -0.015 |
| EBITDA
| 405.194 | 881.581 | 795.672 | 277.237 | 457.19 | 278.418 | 140.526 | 111.292 | 55.194 | 26.564 | 9.818 |
| EBITDA Ratio
| 0.082 | 0.19 | 0.284 | 0.231 | 0.316 | 0.241 | 0.248 | 0.266 | 0.166 | 0.088 | 0.04 |