Jiangxi Guotai Group Co.,Ltd. (603977.SS)
CNY 14.0
(-1.48%)
CNY 14.0
(-1.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.52 Billion | 2.15 Billion | 1.98 Billion | 1.7 Billion | 1.43 Billion | 868.3 Million |
| Cost of Revenue | 1.67 Billion | 1.39 Billion | 1.26 Billion | 1.07 Billion | 893.35 Million | 539.74 Million |
| Gross Profit | 846.65 Million | 761.44 Million | 719.44 Million | 627.84 Million | 545.68 Million | 328.56 Million |
| Operating Expenses | 506.56 Million | 400.02 Million | 379.72 Million | 326.27 Million | 378.35 Million | 236.46 Million |
| Selling, General and Administrative Expenses | 361.09 Million | 114.06 Million | 110.48 Million | 97.03 Million | 154.76 Million | 105.02 Million |
| Research and Development Expenses | 138.14 Million | 116.78 Million | 104.11 Million | 90.22 Million | 74.92 Million | 41.97 Million |
| Other Expenses | 5.68 Million | 169.17 Million | 165.13 Million | 139.02 Million | 148.66 Million | -937.39 Thousand |
| Cost and Expenses | 2.13 Billion | 1.79 Billion | 1.64 Billion | 1.4 Billion | 1.27 Billion | 776.2 Million |
| Operating Income | 405.26 Million | 389.22 Million | 315.99 Million | 258.89 Million | 172.74 Million | 87.87 Million |
| Interest Expense | 15.31 Million | 22.54 Million | 31.68 Million | 32.23 Million | 8.34 Million | 14.72 Million |
| Income Tax Expense | 50.71 Million | 35.02 Million | 35.35 Million | 27.08 Million | 15.87 Million | 10.44 Million |
| Earnings before Tax | 402.48 Million | 214.88 Million | 314.83 Million | 248.09 Million | 171.86 Million | 86.94 Million |
| Net Income | 304.61 Million | 143.68 Million | 240.06 Million | 192.03 Million | 143.59 Million | 70.33 Million |
| Earnings Per Share Basic | 0.49 | 0.23 | 0.43 | 0.35 | 0.26 | 0.16 |
| Earnings Per Share Diluted | 0.49 | 0.23 | 0.43 | 0.34 | 0.26 | 0.16 |
| Weighted Average Shares Outstanding | 621.65 Million | 621.24 Million | 558.28 Million | 551.58 Million | 547.72 Million | 447.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 621.65 Million | 621.24 Million | 558.28 Million | 564.82 Million | 547.72 Million | 447.6 Million |
| Gross Margin | 0.34 | 0.35 | 0.36 | 0.37 | 0.38 | 0.38 |
| EBIT Margin | 0.21 | 0.22 | 0.22 | 0.23 | 0.18 | 0.17 |
| Profit Margin | 0.12 | 0.07 | 0.12 | 0.11 | 0.10 | 0.08 |
| EBITDA | 517.72 Million | 317.5 Million | 419.86 Million | 359.54 Million | 254.62 Million | 149.48 Million |
| Earnings Before Tax Margin | 0.16 | 0.18 | 0.16 | 0.15 | 0.12 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 576.98 Million | 632.62 Million | 486.08 Million | 725.52 Million | 2.52 Billion | 664.96 Million |
| Cost of Revenue | 376.62 Million | 421.99 Million | 326.73 Million | 487.34 Million | 1.67 Billion | 408.6 Million |
| Gross Profit | 200.35 Million | 210.63 Million | 159.35 Million | 238.17 Million | 846.65 Million | 256.35 Million |
| Operating Expenses | 121.41 Million | 95.26 Million | 111.62 Million | 174.09 Million | 488.9 Million | 133.3 Million |
| Selling, General and Administrative Expenses | 210.61 Million | 62.56 Million | 83.26 Million | 136.99 Million | - | 185.67 Million |
| Research and Development Expenses | 36.43 Million | 32.7 Million | 28.36 Million | 37.09 Million | - | 39.63 Million |
| Other Expenses | -125.62 Million | -1.03 Million | -101.26 Thousand | -2.61 Million | 5.68 Million | 329.06 Thousand |
| Cost and Expenses | 498.04 Million | 517.25 Million | 438.36 Million | 661.43 Million | 2.16 Billion | 541.9 Million |
| Operating Income | 96.89 Million | 115.36 Million | 47.72 Million | 64.08 Million | 357.75 Million | 120.29 Million |
| Interest Expense | 5.74 Million | 6 Million | 3.65 Million | 5.63 Million | 14.21 Million | 3.41 Million |
| Income Tax Expense | 4.9 Million | 19.13 Million | 10.12 Million | 8.74 Million | 50.71 Million | 14.13 Million |
| Earnings before Tax | 97.52 Million | 124.77 Million | 68.83 Million | 86.31 Million | 404.9 Million | 120.62 Million |
| Net Income | 82.01 Million | 89.56 Million | 46.94 Million | 78.95 Million | 304.61 Million | 97.49 Million |
| Earnings Per Share Basic | 0.13 | 0.14 | 0.08 | 0.13 | - | 0.16 |
| Earnings Per Share Diluted | 0.13 | 0.14 | 0.08 | 0.13 | - | 0.16 |
| Weighted Average Shares Outstanding | 621.24 Million | 621.24 Million | 621.24 Million | 621.24 Million | 621.24 Million | 621.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 621.24 Million | 621.24 Million | 621.24 Million | 621.24 Million | 621.24 Million | 621.24 Million |
| Gross Margin | 0.35 | 0.33 | 0.33 | 0.33 | 0.34 | 0.39 |
| EBIT Margin | 0.18 | 0.22 | 0.15 | 0.12 | - | 0.19 |
| Profit Margin | 0.14 | 0.14 | 0.10 | 0.11 | 0.12 | 0.15 |
| EBITDA | 103.26 Million | 139.56 Million | 74.22 Million | 90.5 Million | - | 124.19 Million |
| Earnings Before Tax Margin | 0.17 | 0.18 | 0.10 | 0.09 | 0.14 | 0.18 |
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