JinGuan Electric Co., Ltd.
SSE:688517.SS
14.06 (CNY) • At close May 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 139.482 | 188.697 | 153.134 | 185.496 | 126.725 | 208.777 | 127.333 | 145.695 | 85.917 | 236.782 | 128.409 | 169.903 | 71.128 | 220.877 | 87.098 | 166.323 | 57.541 | 178.555 | 116.815 | 202.785 | 29.805 |
| Cost of Revenue
| 98.404 | 142.656 | 105.023 | 116.642 | 80.925 | 129.961 | 80.366 | 89.45 | 57.618 | 158.246 | 94.118 | 120.884 | 52.66 | 154.563 | 60.027 | 112.134 | 40.738 | 114.802 | -150.489 | 124.851 | 25.637 |
| Gross Profit
| 41.077 | 46.041 | 48.11 | 68.855 | 45.8 | 78.816 | 46.966 | 56.245 | 28.299 | 78.536 | 34.291 | 49.019 | 18.468 | 66.314 | 27.071 | 54.189 | 16.803 | 63.753 | 267.303 | 77.933 | 4.167 |
| Gross Profit Ratio
| 0.294 | 0.244 | 0.314 | 0.371 | 0.361 | 0.378 | 0.369 | 0.386 | 0.329 | 0.332 | 0.267 | 0.289 | 0.26 | 0.3 | 0.311 | 0.326 | 0.292 | 0.357 | 2.288 | 0.384 | 0.14 |
| Reseach & Development Expenses
| 4.907 | 8.057 | 7.813 | 10.383 | 8.736 | 9.711 | 8.935 | 11.703 | 5.943 | 6.57 | 4.524 | 8.285 | 4.702 | 6.687 | 6.328 | 8.344 | 5.188 | 7.485 | 9.386 | 8.9 | 3.811 |
| General & Administrative Expenses
| 11.227 | -18.137 | 27.034 | -4.58 | 10.343 | -15.524 | 24.974 | -3.313 | 9.006 | -14.442 | 19.064 | -3.197 | 8.598 | -14.372 | 20.394 | -2.448 | 8.278 | 10.336 | 8.104 | -3.996 | 7.736 |
| Selling & Marketing Expenses
| 4.95 | -7.895 | 11.915 | 10.027 | 4.997 | 12.099 | 7.932 | 8.126 | 4.099 | 6.083 | 5.495 | 5.651 | 4.64 | 7.473 | 5.96 | 5.526 | 3.871 | 8.95 | 8.313 | 7.542 | 3.315 |
| SG&A
| 16.177 | -26.032 | 38.956 | 22.743 | 15.647 | 25.545 | 32.906 | 4.814 | 13.105 | -8.358 | 24.559 | 2.454 | 13.238 | -6.899 | 26.354 | 3.077 | 12.149 | 22.004 | 12.486 | 3.546 | 11.051 |
| Other Expenses
| -2.22 | 36.945 | -18.107 | -4.304 | -1.195 | -8.029 | 0.239 | -1.09 | 0.35 | 27.105 | -10.079 | 10.376 | 0.732 | 7.314 | -0.965 | -0.072 | -0.006 | -436.556 | 39.533 | -0.137 | -0.026 |
| Operating Expenses
| 18.864 | 18.971 | 28.662 | 37.43 | 25.578 | 43.285 | 29.803 | 28.532 | 19.398 | 25.316 | 19.004 | 21.115 | 18.671 | 25.516 | 21.271 | 22.917 | 17.63 | -436.556 | 39.533 | 24.489 | 15.044 |
| Operating Income
| 22.214 | 27.07 | 19.449 | 31.424 | 20.222 | 35.531 | 16.79 | 27.347 | 8.63 | 50.357 | 12.515 | 22.273 | 0.488 | 37.082 | 5.672 | 26.719 | 2.009 | -258 | 306.836 | 43.809 | -8.955 |
| Operating Income Ratio
| 0.159 | 0.143 | 0.127 | 0.169 | 0.16 | 0.17 | 0.132 | 0.188 | 0.1 | 0.213 | 0.097 | 0.131 | 0.007 | 0.168 | 0.065 | 0.161 | 0.035 | -1.445 | 2.627 | 0.216 | -0.3 |
| Total Other Income Expenses Net
| -0.008 | -0.712 | -1.4 | -0.148 | 0.114 | -0.102 | 0.239 | -1.09 | 0.719 | 3.136 | 0.164 | 0.171 | 1.509 | 7.314 | -0.965 | -0.072 | -0.006 | -0.017 | 0.173 | -0.137 | -0.026 |
| Income Before Tax
| 22.205 | 26.357 | 18.048 | 35.388 | 22.971 | 37.997 | 17.028 | 26.257 | 9.349 | 53.493 | 12.679 | 22.444 | 1.997 | 44.396 | 4.707 | 26.647 | 2.004 | 37.773 | 11.662 | 43.672 | -8.981 |
| Income Before Tax Ratio
| 0.159 | 0.14 | 0.118 | 0.191 | 0.181 | 0.182 | 0.134 | 0.18 | 0.109 | 0.226 | 0.099 | 0.132 | 0.028 | 0.201 | 0.054 | 0.16 | 0.035 | 0.212 | 0.1 | 0.215 | -0.301 |
| Income Tax Expense
| 3.112 | 1.466 | 2.925 | 4.849 | 2.405 | 5.494 | 1.585 | 2.324 | 0.402 | 8.692 | 1.378 | 1.905 | -0.205 | 5.949 | 0.095 | 2.336 | 0.227 | -291.512 | 296.795 | 5.438 | -1.223 |
| Net Income
| 19.093 | 24.891 | 15.124 | 30.539 | 20.566 | 32.502 | 15.443 | 23.933 | 8.947 | 44.8 | 11.301 | 20.539 | 2.202 | 38.447 | 4.612 | 24.312 | 1.776 | 33.512 | 10.041 | 38.234 | -7.759 |
| Net Income Ratio
| 0.137 | 0.132 | 0.099 | 0.165 | 0.162 | 0.156 | 0.121 | 0.164 | 0.104 | 0.189 | 0.088 | 0.121 | 0.031 | 0.174 | 0.053 | 0.146 | 0.031 | 0.188 | 0.086 | 0.189 | -0.26 |
| EPS
| 0.14 | 0.183 | 0.11 | 0.23 | 0.15 | 0.24 | 0.11 | 0.18 | 0.066 | 0.33 | 0.1 | 0.19 | 0.02 | 0.37 | 0.052 | 0.27 | 0.02 | 0.38 | 0.11 | 0.39 | -0.08 |
| EPS Diluted
| 0.14 | 0.183 | 0.11 | 0.23 | 0.15 | 0.24 | 0.11 | 0.18 | 0.066 | 0.32 | 0.1 | 0.19 | 0.02 | 0.36 | 0.052 | 0.27 | 0.02 | 0.38 | 0.11 | 0.39 | -0.08 |
| EBITDA
| 22.591 | 24.79 | 19.622 | 40.739 | 23.368 | 43.235 | 20.571 | 30.046 | 13.12 | 50.446 | 14.622 | 25.259 | 4.801 | 47.211 | 7.298 | 29.293 | 4.584 | -263.453 | 313.639 | 46.15 | -6.614 |
| EBITDA Ratio
| 0.162 | 0.131 | 0.128 | 0.22 | 0.184 | 0.207 | 0.162 | 0.206 | 0.153 | 0.213 | 0.114 | 0.149 | 0.067 | 0.214 | 0.084 | 0.176 | 0.08 | -1.475 | 2.685 | 0.228 | -0.222 |