Guangdong Jiayuan Technology Co.,Ltd. (688388.SS)

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688388.SS
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18.46 (CNY) • At close April 28, 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	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 Numbers are in millions	1,916.449	1,486.817	929.972	1,245.269	1,628.173	1,093.851	983.838	1,359.656	1,347.028	971.476	962.686	816.937	781.883	674.768	530.591	413.312	383.47	257.723	147.674	272.778	411.331	427.02	334.921	363.34	340.146	252.114	197.705	158.721	150.761	143.657	113.091	150.102	98.677	87.646	82.349	89.091	91.763	83.029	67.64
Cost of Revenue Numbers are in millions	1,872.437	1,463.129	929.121	1,202.941	1,544.119	1,062.038	878.069	1,213.343	1,104.291	729.576	672.565	580.8	553.994	463.616	363.641	310.2	284.475	200.88	115.174	185.047	272.236	273.665	213.332	249.96	243.741	195.857	150.037	120.556	107.693	102.554	80.559	108.808	67.845	66.572	61.445	68.882	74.758	71.287	58.261
Gross Profit Numbers are in millions	44.012	23.688	0.851	42.328	84.054	31.813	105.769	146.312	242.737	241.899	290.121	236.137	227.889	211.151	166.951	103.112	98.995	56.842	32.5	87.73	139.095	153.355	121.589	113.38	96.404	56.257	47.668	38.164	43.068	41.103	32.532	41.294	30.832	21.075	20.904	20.209	17.005	11.742	9.379
Gross Profit Ratio Numbers are in millions	0.023	0.016	0.001	0.034	0.052	0.029	0.108	0.108	0.18	0.249	0.301	0.289	0.291	0.313	0.315	0.249	0.258	0.221	0.22	0.322	0.338	0.359	0.363	0.312	0.283	0.223	0.241	0.24	0.286	0.286	0.288	0.275	0.312	0.24	0.254	0.227	0.185	0.141	0.139
Reseach & Development Expenses Numbers are in millions	20.969	14.167	8.607	7.659	7.128	12.51	10.196	-66.367	15.567	53.365	50.472	53.655	37.182	32.308	23.76	24.343	20.466	15.592	12.033	19.799	17.708	14.647	10.994	11.533	11.165	8.576	6.993	7.232	6.337	11.916	0	24.216	10.015	0	0	0	4.431	4.431	0
General & Administrative Expenses Numbers are in millions	90.307	-24.478	36.202	-48.728	69.489	-16.126	29.073	-41.614	61.159	-8.483	24.85	-10.551	24.46	5.281	9.235	-1.143	8.981	2.894	4.319	-0.369	9.114	1.393	4.574	-4.466	6.806	4.283	3.844	4.974	4.032	2.231	6.276	9.372	10.492	7.644	6.892	10.46	9.244	2.503	4.474
Selling & Marketing Expenses Numbers are in millions	8.841	4.861	3.738	3.355	3.593	3.003	2.694	3.768	2.832	2.518	2.514	4.705	1.109	0.878	1.117	-6.886	5.341	3.632	2.117	6.371	4.123	5.286	3.681	4.631	4.166	3.994	2.443	4.095	1.875	1.714	1.441	2.491	1.756	1.567	1.663	2.319	1.725	1.411	1.251
SG&A Numbers are in millions	99.149	54.535	39.94	32.788	73.082	-13.124	31.767	-37.847	63.991	-5.965	27.363	-5.846	25.569	6.159	10.353	-8.028	14.322	6.526	6.436	6.002	13.236	6.679	8.255	0.164	10.972	8.278	6.287	9.459	5.907	0.517	7.717	11.052	12.244	9.211	8.555	12.78	10.969	3.913	5.725
Other Expenses Numbers are in millions	-28.221	-5.203	-0.656	-20.341	-0.007	1.051	0.948	90.976	-32.895	34.965	-1.33	-0.088	-0.28	-1.146	-0.111	-1.496	-0.2	-0.15	-1	-2.957	-0.04	5.796	-0.191	-8.915	0.022	-2.565	-0.526	0	0	0	0	0	0	0	0	0	0	0	1.405
Operating Expenses Numbers are in millions	91.897	73.905	44.914	60.789	39.686	38.433	42.91	-13.238	46.663	82.365	76.505	81.554	51.895	47.648	33.328	32.42	33.965	26.032	16.821	33.295	32.098	27.123	19.058	19.888	22.131	14.289	12.754	13.564	15.573	14.414	9.252	8.757	17.281	7.372	8.909	11.48	16.707	4.403	6.083
Operating Income Numbers are in millions	-47.884	-50.217	-55.976	-18.461	10.949	-18.462	44.416	131.785	174.628	136.137	205.597	167.167	177.053	158.554	130.357	75.659	68.86	40.824	29.019	67.152	103.872	118.093	93.848	87.408	65.323	30.091	29.372	20.85	30.263	28.438	23.78	28.038	19.024	11.717	11.947	7.019	6.148	6.874	0.71
Operating Income Ratio Numbers are in millions	-0.025	-0.034	-0.06	-0.015	0.007	-0.017	0.045	0.097	0.13	0.14	0.214	0.205	0.226	0.235	0.246	0.183	0.18	0.158	0.197	0.246	0.253	0.277	0.28	0.241	0.192	0.119	0.149	0.131	0.201	0.198	0.21	0.187	0.193	0.134	0.145	0.079	0.067	0.083	0.011
Total Other Income Expenses Net Numbers are in millions	-0.561	-15.005	-0.656	5.661	-0.007	1.051	-0.504	-8.863	-0.102	-0.496	-0.209	-0.07	-0.28	-1.146	-0.111	-1.625	-0.2	-0.15	-1	-2.957	-0.04	-0.1	0	-8.915	0.022	0.785	0	-1.734	-0.131	-0.029	0	4.539	-3.943	1.986	0.92	1.711	-1.551	0.406	1.405
Income Before Tax Numbers are in millions	-48.445	-65.222	-56.633	-12.8	10.942	-17.411	43.912	122.922	174.526	135.641	205.388	167.097	176.773	157.408	130.246	74.034	68.66	40.674	28.019	64.195	103.832	117.993	93.848	78.493	65.345	30.107	29.372	20.414	27.495	26.689	23.281	32.577	15.081	13.703	11.996	8.729	4.597	5.422	2.115
Income Before Tax Ratio Numbers are in millions	-0.025	-0.044	-0.061	-0.01	0.007	-0.016	0.045	0.09	0.13	0.14	0.213	0.205	0.226	0.233	0.245	0.179	0.179	0.158	0.19	0.235	0.252	0.276	0.28	0.216	0.192	0.119	0.149	0.129	0.182	0.186	0.206	0.217	0.153	0.156	0.146	0.098	0.05	0.065	0.031
Income Tax Expense Numbers are in millions	-7.098	-6.28	-8.452	1.604	1.235	-1.96	7.187	40.302	24.94	21.821	31.384	10.904	26.742	23.683	19.627	4.169	9.749	6.765	4.231	2.756	16.209	17.385	13.795	8.359	9.644	5	3.882	0.092	0.196	6.762	5.819	5.088	2.08	2.09	1.878	0.634	0.694	0.773	0.384
Net Income Numbers are in millions	-38.795	-57.403	-47.795	-12.289	10.074	-15.589	36.835	82.815	149.671	113.996	174.022	155.734	149.981	133.604	110.64	69.91	58.897	33.887	23.72	61.445	87.624	100.608	80.053	70.133	55.7	25.107	25.49	20.831	27.375	19.578	17.408	27.846	12.991	11.591	10.101	8.667	3.679	4.829	2.047
Net Income Ratio Numbers are in millions	-0.02	-0.039	-0.051	-0.01	0.006	-0.014	0.037	0.061	0.111	0.117	0.181	0.191	0.192	0.198	0.209	0.169	0.154	0.131	0.161	0.225	0.213	0.236	0.239	0.193	0.164	0.1	0.129	0.131	0.182	0.136	0.154	0.186	0.132	0.132	0.123	0.097	0.04	0.058	0.03
EPS Numbers are in millions	-0.092	-0.14	-0.11	-0.029	0.024	-0.037	0.086	0.19	0.64	0.48	0.74	0.66	0.65	0.58	0.34	0.3	0.18	0.14	0.071	0.28	0.29	0.58	0.33	0.4	0.23	0.15	0.11	0.087	0.18	0.13	0.12	0.14	0.082	0.12	0.07	0.067	0.016	0.15	0.014
EPS Diluted Numbers are in millions	-0.092	-0.14	-0.11	-0.029	0.024	-0.037	0.086	0.19	0.64	0.48	0.74	0.66	0.65	0.58	0.34	0.3	0.18	0.14	0.071	0.28	0.29	0.58	0.33	0.4	0.23	0.15	0.11	0.087	0.18	0.13	0.12	0.14	0.082	0.12	0.07	0.067	0.016	0.15	0.014
EBITDA Numbers are in millions	-5.618	27.177	-22.476	55.296	124.958	80.507	134.199	140.702	197.914	191.15	263.082	235.963	201.449	174.442	159.981	93.907	85.427	55.42	42.354	70.788	116.626	126.417	116.161	83.323	74.332	41.918	34.955	30.149	38.568	37.004	32.086	36.344	26.988	19.748	19.911	14.983	9.804	13.891	11.239
EBITDA Ratio Numbers are in millions	-0.003	0.018	-0.024	0.044	0.077	0.074	0.136	0.103	0.147	0.197	0.273	0.289	0.258	0.259	0.302	0.227	0.223	0.215	0.287	0.26	0.284	0.296	0.347	0.229	0.219	0.166	0.177	0.19	0.256	0.258	0.284	0.242	0.273	0.225	0.242	0.168	0.107	0.167	0.166

Guangdong Jiayuan Technology Co.,Ltd.

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