Guangdong Jiayuan Technology Co.,Ltd. (688388.SS)
CNY 16.37
(0.06%)
CNY 16.37
(0.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.94 Billion | 4.64 Billion | 2.8 Billion | 1.2 Billion | 1.44 Billion | 1.15 Billion |
| Cost of Revenue | 4.7 Billion | 3.71 Billion | 1.96 Billion | 910.72 Million | 944.28 Million | 839.46 Million |
| Gross Profit | 236.42 Million | 921.06 Million | 842.12 Million | 291.44 Million | 501.76 Million | 313.83 Million |
| Operating Expenses | 244.85 Million | 192.29 Million | 214.42 Million | 109.23 Million | 111.57 Million | 69.1 Million |
| Selling, General and Administrative Expenses | 133.59 Million | 47.54 Million | 36.23 Million | 23.84 Million | 38.99 Million | 25.74 Million |
| Research and Development Expenses | 38.61 Million | 53.03 Million | 146.9 Million | 72.43 Million | 63.14 Million | 38.26 Million |
| Other Expenses | 72.64 Million | 91.71 Million | 31.28 Million | 12.95 Million | 9.42 Million | -8.87 Million |
| Cost and Expenses | 4.84 Billion | 3.91 Billion | 2.17 Billion | 1.01 Billion | 1.05 Billion | 908.57 Million |
| Operating Income | 99.17 Million | 648.14 Million | 633.13 Million | 214.36 Million | 382.96 Million | 212.27 Million |
| Interest Expense | 119.42 Million | 111.66 Million | 81.81 Million | 13.49 Million | 27.56 Million | 25.41 Million |
| Income Tax Expense | 8.06 Million | 118.44 Million | 80.95 Million | 24.91 Million | 50.14 Million | 26.96 Million |
| Earnings before Tax | 24.64 Million | 638.47 Million | 631.52 Million | 211.38 Million | 379.86 Million | 203.39 Million |
| Net Income | 19.03 Million | 520.5 Million | 549.95 Million | 186.41 Million | 329.73 Million | 176.43 Million |
| Earnings Per Share Basic | 0.04 | 1.51 | 1.70 | 0.58 | 1.02 | 0.73 |
| Earnings Per Share Diluted | 0.04 | 1.51 | 1.70 | 0.58 | 1.02 | 0.73 |
| Weighted Average Shares Outstanding | 475.76 Million | 343.72 Million | 323.5 Million | 323.22 Million | 323.22 Million | 242.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 475.76 Million | 343.72 Million | 323.5 Million | 323.22 Million | 323.22 Million | 242.16 Million |
| Gross Margin | 0.05 | 0.20 | 0.30 | 0.24 | 0.35 | 0.27 |
| EBIT Margin | 0.08 | 0.19 | 0.28 | 0.23 | 0.31 | 0.25 |
| Profit Margin | 0.00 | 0.11 | 0.20 | 0.16 | 0.23 | 0.15 |
| EBITDA | 405.19 Million | 881.58 Million | 795.67 Million | 277.23 Million | 457.19 Million | 278.41 Million |
| Earnings Before Tax Margin | 0.02 | 0.14 | 0.23 | 0.18 | 0.26 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.91 Billion | 1.48 Billion | 929.97 Million | 1.24 Billion | 4.94 Billion | 1.62 Billion |
| Cost of Revenue | 1.87 Billion | 1.46 Billion | 929.12 Million | 1.2 Billion | 4.7 Billion | 1.54 Billion |
| Gross Profit | 44.01 Million | 23.68 Million | 850.59 Thousand | 42.32 Million | 236.42 Million | 84.05 Million |
| Operating Expenses | 51.37 Million | 73.9 Million | 44.91 Million | 60.78 Million | 137.24 Million | 39.68 Million |
| Selling, General and Administrative Expenses | 99.14 Million | 54.53 Million | 39.94 Million | 32.78 Million | - | 73.08 Million |
| Research and Development Expenses | 20.96 Million | 14.16 Million | 8.6 Million | 7.65 Million | - | 7.12 Million |
| Other Expenses | -68.74 Million | -5.2 Million | -656.3 Thousand | -20.34 Million | 12.95 Million | -6857.55 |
| Cost and Expenses | 1.92 Billion | 1.53 Billion | 974.03 Million | 1.26 Billion | 4.84 Billion | 1.58 Billion |
| Operating Income | -47.88 Million | -50.21 Million | -55.97 Million | -18.46 Million | 99.17 Million | 10.94 Million |
| Interest Expense | 42.82 Million | 40.93 Million | 3.66 Million | 3.49 Million | 119.42 Million | 40.25 Million |
| Income Tax Expense | -7.09 Million | -6.27 Million | -8.45 Million | 1.6 Million | 8.06 Million | 1.23 Million |
| Earnings before Tax | -48.44 Million | -65.22 Million | -56.63 Million | -12.8 Million | 24.64 Million | 10.94 Million |
| Net Income | -38.79 Million | -57.4 Million | -47.79 Million | -12.28 Million | 19.03 Million | 10.07 Million |
| Earnings Per Share Basic | -0.09 | -0.14 | -0.11 | -0.03 | - | 0.02 |
| Earnings Per Share Diluted | -0.09 | -0.14 | -0.11 | -0.03 | - | 0.02 |
| Weighted Average Shares Outstanding | 422.55 Million | 422.55 Million | 434.5 Million | 425.86 Million | 425.86 Million | 426.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 422.55 Million | 422.55 Million | 434.5 Million | 425.86 Million | 425.86 Million | 426.23 Million |
| Gross Margin | 0.02 | 0.02 | 0.00 | 0.03 | 0.05 | 0.05 |
| EBIT Margin | -0.00 | 0.02 | -0.05 | 0.04 | - | 0.04 |
| Profit Margin | -0.02 | -0.04 | -0.05 | -0.01 | 0.00 | 0.01 |
| EBITDA | -5.61 Million | 27.17 Million | -50.91 Million | 55.29 Million | - | 61.37 Million |
| Earnings Before Tax Margin | -0.02 | -0.03 | -0.06 | -0.01 | 0.02 | 0.01 |
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