Jiajiayue Group Co., Ltd. (603708.SS)
CNY 11.69
(-2.26%)
CNY 11.69
(-2.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 17.76 Billion | 18.18 Billion | 17.43 Billion | 16.67 Billion | 15.26 Billion | 12.73 Billion |
| Cost of Revenue | 13.52 Billion | 13.95 Billion | 13.37 Billion | 12.76 Billion | 11.92 Billion | 9.95 Billion |
| Gross Profit | 4.24 Billion | 4.22 Billion | 4.05 Billion | 3.91 Billion | 3.33 Billion | 2.77 Billion |
| Operating Expenses | 4.01 Billion | 3.79 Billion | 3.75 Billion | 3.3 Billion | 2.75 Billion | 2.36 Billion |
| Selling, General and Administrative Expenses | 3.71 Billion | 3.46 Billion | 3.44 Billion | 3.01 Billion | 2.48 Billion | 2.08 Billion |
| Research and Development Expenses | 12.9 Million | - | - | - | - | - |
| Other Expenses | 281.19 Million | 330.95 Million | 301.9 Million | 286.26 Million | 272.55 Million | -1.1 Million |
| Cost and Expenses | 17.53 Billion | 17.75 Billion | 17.12 Billion | 16.06 Billion | 14.68 Billion | 12.32 Billion |
| Operating Income | 417.3 Million | 385.1 Million | 298.86 Million | 585.14 Million | 606.93 Million | 513.04 Million |
| Interest Expense | 280.08 Million | 268.85 Million | 257.58 Million | 18.28 Million | 29.61 Million | 3.63 Million |
| Income Tax Expense | 75.64 Million | 78.46 Million | 92.17 Million | 180.99 Million | 158.22 Million | 86.78 Million |
| Earnings before Tax | 211.49 Million | 97.18 Million | -262.23 Million | 583.22 Million | 606.17 Million | 511.94 Million |
| Net Income | 136.39 Million | 18.71 Million | -354.41 Million | 427.6 Million | 457.54 Million | 429.92 Million |
| Earnings Per Share Basic | 0.22 | 0.03 | -0.59 | 0.71 | 0.75 | 0.71 |
| Earnings Per Share Diluted | 0.22 | 0.03 | -0.59 | 0.71 | 0.75 | 0.71 |
| Weighted Average Shares Outstanding | 619.96 Million | 599.4 Million | 599.4 Million | 603.75 Million | 608.4 Million | 605.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 619.96 Million | 599.4 Million | 599.4 Million | 603.75 Million | 608.4 Million | 607.5 Million |
| Gross Margin | 0.24 | 0.23 | 0.23 | 0.23 | 0.22 | 0.22 |
| EBIT Margin | 0.08 | 0.07 | 0.06 | 0.05 | 0.05 | 0.05 |
| Profit Margin | 0.01 | 0.00 | -0.02 | 0.03 | 0.03 | 0.03 |
| EBITDA | 1.48 Billion | 1.19 Billion | 720.75 Million | 1.03 Billion | 821.59 Million | 824.56 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.04 | 0.04 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.74 Billion | 4.15 Billion | 5.16 Billion | 17.68 Billion | 3.86 Billion | 4.78 Billion |
| Cost of Revenue | 3.68 Billion | 3.39 Billion | 3.94 Billion | 14.25 Billion | 3.1 Billion | 3.7 Billion |
| Gross Profit | 1.05 Billion | 758.1 Million | 1.22 Billion | 3.43 Billion | 753.86 Million | 1.08 Billion |
| Operating Expenses | 1.98 Billion | 670.53 Million | 982.12 Million | 3.01 Billion | 793.25 Million | 980.73 Million |
| Selling, General and Administrative Expenses | 988 Million | 668.17 Million | 978.87 Million | - | 790.39 Million | 1.1 Billion |
| Research and Development Expenses | 3.45 Million | 3.95 Million | 3.28 Million | - | 1.88 Million | 3.34 Million |
| Other Expenses | 991.45 Million | 1.58 Million | 27.01 Thousand | -932.21 Thousand | -978.57 Thousand | -4.84 Million |
| Cost and Expenses | 4.67 Billion | 4.06 Billion | 4.92 Billion | 17.26 Billion | 3.9 Billion | 4.68 Billion |
| Operating Income | 62.71 Million | 87.56 Million | 242.86 Million | 417.3 Million | -39.39 Million | 44.75 Million |
| Interest Expense | - | 58.6 Million | 58.15 Million | 229.65 Million | 56.99 Million | 55.91 Million |
| Income Tax Expense | 11.56 Million | 13.86 Million | 39.82 Million | 75.64 Million | -8.14 Million | 18.9 Million |
| Earnings before Tax | 17.47 Million | 30.59 Million | 195.21 Million | 219.11 Million | -72.75 Million | 39.91 Million |
| Net Income | 18.31 Million | 22.46 Million | 147.17 Million | 136.39 Million | -71.79 Million | 24.36 Million |
| Earnings Per Share Basic | 0.03 | 0.04 | 0.23 | - | -0.11 | 0.04 |
| Earnings Per Share Diluted | 0.03 | 0.04 | 0.23 | - | -0.11 | 0.04 |
| Weighted Average Shares Outstanding | 628.66 Million | 630.49 Million | 629.33 Million | 619.96 Million | 638.33 Million | 609.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 628.66 Million | 630.49 Million | 629.33 Million | 619.96 Million | 638.33 Million | 609.15 Million |
| Gross Margin | 0.22 | 0.18 | 0.24 | 0.19 | 0.20 | 0.23 |
| EBIT Margin | 0.01 | 0.08 | 0.05 | - | 0.06 | 0.02 |
| Profit Margin | 0.00 | 0.01 | 0.03 | 0.01 | -0.02 | 0.01 |
| EBITDA | 62.71 Million | 328.46 Million | 250.38 Million | - | 217.38 Million | 95.01 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.05 | 0.02 | -0.01 | 0.01 |
JQ
5292
CNBX
6580
PCK
7750