Shanghai Jiao Yun Group Co., Ltd. (600676.SS)
CNY 5.99
(3.45%)
CNY 5.99
(3.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.21 Billion | 5.94 Billion | 7.5 Billion | 7.77 Billion | 8.69 Billion | 9.66 Billion |
| Cost of Revenue | 4.88 Billion | 5.81 Billion | 7.09 Billion | 7.56 Billion | 8.04 Billion | 8.81 Billion |
| Gross Profit | 328.28 Million | 127.57 Million | 415.95 Million | 206.83 Million | 651.18 Million | 850.87 Million |
| Operating Expenses | 391.2 Million | 521.83 Million | 567.56 Million | 495.88 Million | 552.9 Million | 562.02 Million |
| Selling, General and Administrative Expenses | 142.43 Million | 134.88 Million | 135.13 Million | 142.07 Million | 151.32 Million | 156.82 Million |
| Research and Development Expenses | 48.06 Million | 74.72 Million | 89.78 Million | 84.83 Million | 89.68 Million | 90.63 Million |
| Other Expenses | 129.81 Million | 312.22 Million | 342.64 Million | 268.97 Million | 311.9 Million | 86.08 Million |
| Cost and Expenses | 5.27 Billion | 6.33 Billion | 7.66 Billion | 8.05 Billion | 8.59 Billion | 9.38 Billion |
| Operating Income | -62.92 Million | 125.1 Million | 124.95 Million | -110.48 Million | 230.67 Million | 378.54 Million |
| Interest Expense | 28.21 Million | 37.13 Million | 32.93 Million | 22.2 Million | 38.22 Million | 37.9 Million |
| Income Tax Expense | 34.96 Million | 9.51 Million | 68.32 Million | 44.24 Million | 60.8 Million | 90.65 Million |
| Earnings before Tax | 66.89 Million | 9.38 Million | 44.73 Million | -214.22 Million | 199.33 Million | 464.63 Million |
| Net Income | 9.17 Million | -126.83 Thousand | -23.59 Million | -258.46 Million | 126.76 Million | 326.1 Million |
| Earnings Per Share Basic | 0.01 | -0.00 | -0.02 | -0.25 | 0.12 | 0.32 |
| Earnings Per Share Diluted | 0.01 | -0.00 | -0.02 | -0.25 | 0.12 | 0.32 |
| Weighted Average Shares Outstanding | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.01 Billion |
| Gross Margin | 0.06 | 0.02 | 0.06 | 0.03 | 0.07 | 0.09 |
| EBIT Margin | 0.08 | 0.09 | 0.07 | 0.03 | 0.07 | 0.08 |
| Profit Margin | 0.00 | -0.00 | -0.00 | -0.03 | 0.01 | 0.03 |
| EBITDA | 432.75 Million | 527.39 Million | 498.2 Million | 187.83 Million | 595.74 Million | 844.55 Million |
| Earnings Before Tax Margin | -0.01 | 0.02 | 0.02 | -0.01 | 0.03 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 1.04 Billion | 953.39 Million | 5.21 Billion | 1.37 Billion | 1.5 Billion |
| Cost of Revenue | 1 Billion | 988.54 Million | 915.13 Million | 4.88 Billion | 1.26 Billion | 1.43 Billion |
| Gross Profit | 13.37 Million | 55.19 Million | 38.26 Million | 328.28 Million | 113.88 Million | 72.23 Million |
| Operating Expenses | 115.64 Million | 115.99 Million | 114.85 Million | 446.23 Million | 134.73 Million | 106.66 Million |
| Selling, General and Administrative Expenses | 107.67 Million | -50.35 Million | 110.68 Million | - | -165.07 Million | 235.54 Million |
| Research and Development Expenses | 7.9 Million | 8.86 Million | 6.73 Million | - | 14.34 Million | 13.62 Million |
| Other Expenses | -64.35 Thousand | 2.77 Million | 424.99 Thousand | 129.81 Million | 131.37 Million | -452.54 Thousand |
| Cost and Expenses | 1.12 Billion | 1.1 Billion | 1.02 Billion | 5.32 Billion | 1.39 Billion | 1.53 Billion |
| Operating Income | -102.26 Million | -61.35 Million | -71.33 Million | -62.92 Million | 14.2 Million | -31.88 Million |
| Interest Expense | 7.04 Million | 4.38 Million | 9.96 Million | 28.21 Million | 5.2 Million | 5.52 Million |
| Income Tax Expense | 81.6 Thousand | 2.89 Million | 2.21 Million | 34.96 Million | 28.4 Million | 2.26 Million |
| Earnings before Tax | -95.79 Million | -58.58 Million | -70.91 Million | 66.89 Million | 145.58 Million | -32.34 Million |
| Net Income | -94.24 Million | -60.17 Million | -70.6 Million | 9.17 Million | 98.22 Million | -33.73 Million |
| Earnings Per Share Basic | -0.09 | -0.06 | -0.07 | - | 0.10 | -0.03 |
| Earnings Per Share Diluted | -0.09 | -0.06 | -0.07 | - | 0.10 | -0.03 |
| Weighted Average Shares Outstanding | 1.02 Billion | 1.02 Billion | 1 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.02 Billion | 1.02 Billion | 1 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion |
| Gross Margin | 0.01 | 0.05 | 0.04 | 0.06 | 0.08 | 0.05 |
| EBIT Margin | -0.09 | -0.05 | -0.07 | - | 0.09 | -0.02 |
| Profit Margin | -0.09 | -0.06 | -0.07 | 0.00 | 0.07 | -0.02 |
| EBITDA | -88.74 Million | -54.2 Million | -70.47 Million | - | 129.16 Million | -25.89 Million |
| Earnings Before Tax Margin | -0.10 | -0.06 | -0.07 | -0.01 | 0.01 | -0.02 |
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