Beijing JIAYU Door, Window and Curtain Wall Joint-Stock Co., Ltd. (300117.SZ)
CNY 1.36
(-2.86%)
CNY 1.36
(-2.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.2 Billion | 1.95 Billion | 1.42 Billion | 2.07 Billion | 3.43 Billion | 4.25 Billion |
| Cost of Revenue | 1.53 Billion | 1.71 Billion | 1.3 Billion | 1.81 Billion | 2.86 Billion | 3.58 Billion |
| Gross Profit | -329.91 Million | 235.47 Million | 120.76 Million | 266.95 Million | 573.28 Million | 674.21 Million |
| Operating Expenses | 1.2 Billion | 142.62 Million | 181.07 Million | 209.56 Million | 261.16 Million | 315.32 Million |
| Selling, General and Administrative Expenses | 807.78 Million | 55.1 Million | 70.08 Million | 73.99 Million | 91.07 Million | 118.66 Million |
| Research and Development Expenses | 8.6 Million | 16.54 Million | 31.01 Million | 67.35 Million | 66.8 Million | 104.36 Million |
| Other Expenses | - | 70.97 Million | 79.98 Million | 68.21 Million | 103.28 Million | -4.27 Million |
| Cost and Expenses | 2.45 Billion | 1.86 Billion | 1.48 Billion | 2.02 Billion | 3.12 Billion | 3.89 Billion |
| Operating Income | -1.15 Billion | 116.07 Million | -60.3 Million | 57.39 Million | 232.54 Million | 68.53 Million |
| Interest Expense | 39.93 Million | 48.15 Million | 73.92 Million | 125.88 Million | 152.38 Million | 111.07 Million |
| Income Tax Expense | 117.57 Million | -85.43 Million | -232.31 Million | 56.41 Million | 3.56 Million | 3.33 Million |
| Earnings before Tax | -1.38 Billion | -160.13 Million | -1.58 Billion | 137.23 Million | 29.09 Million | 64.25 Million |
| Net Income | -1.5 Billion | -74.7 Million | -1.34 Billion | 80.81 Million | 25.52 Million | 58.72 Million |
| Earnings Per Share Basic | -2.10 | -0.10 | -1.88 | 0.11 | 0.04 | 0.08 |
| Earnings Per Share Diluted | -2.10 | -0.10 | -1.88 | 0.11 | 0.04 | 0.08 |
| Weighted Average Shares Outstanding | 716.75 Million | 716.76 Million | 716.76 Million | 716.76 Million | 716.76 Million | 716.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 716.75 Million | 716.76 Million | 716.76 Million | 716.76 Million | 716.76 Million | 734.09 Million |
| Gross Margin | -0.27 | 0.12 | 0.08 | 0.13 | 0.17 | 0.16 |
| EBIT Margin | -1.08 | 0.09 | -0.10 | -0.00 | 0.08 | 0.07 |
| Profit Margin | -1.25 | -0.04 | -0.94 | 0.04 | 0.01 | 0.01 |
| EBITDA | -1.29 Billion | -34.1 Million | -1.4 Billion | 407.63 Million | 237.16 Million | 315.21 Million |
| Earnings Before Tax Margin | -0.96 | 0.06 | -0.04 | 0.03 | 0.07 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 121.68 Million | 152.85 Million | 112.85 Million | 312.11 Million | 1.2 Billion | 197.93 Million |
| Cost of Revenue | 127.25 Million | 188.91 Million | 98.81 Million | 500.34 Million | 1.24 Billion | 89.42 Million |
| Gross Profit | -5.56 Million | -36.05 Million | 14.03 Million | -188.22 Million | -43.97 Million | 108.5 Million |
| Operating Expenses | 29.58 Million | 169.79 Million | 18.31 Million | 34.53 Million | 124.19 Million | 27.12 Million |
| Selling, General and Administrative Expenses | 59.29 Million | 50.38 Million | 16.7 Million | -43.15 Million | - | 62.57 Million |
| Research and Development Expenses | 260.26 Thousand | 3.34 Million | 1.08 Million | 2.2 Million | - | 3.42 Million |
| Other Expenses | -29.96 Million | -116.06 Million | -7.11 Million | -50.18 Million | -137.04 Million | -33.07 Million |
| Cost and Expenses | 156.83 Million | 358.7 Million | 117.13 Million | 534.87 Million | 1.37 Billion | 116.54 Million |
| Operating Income | -40.97 Million | -205.84 Million | -13.21 Million | -1.17 Billion | -1.24 Billion | 101.08 Million |
| Interest Expense | 15.95 Million | 18.11 Million | 5.06 Million | 10.37 Million | 39.93 Million | 9.23 Million |
| Income Tax Expense | -6.84 Million | -33.1 Million | -4.87 Million | 156.27 Million | 117.57 Million | 11.81 Million |
| Earnings before Tax | -48.32 Million | -183.04 Million | -20.32 Million | -1.22 Billion | -1.38 Billion | 68.01 Million |
| Net Income | -41.48 Million | -149.93 Million | -15.44 Million | -1.37 Billion | -1.5 Billion | 56.19 Million |
| Earnings Per Share Basic | -0.06 | -0.21 | -0.02 | -1.92 | - | 0.08 |
| Earnings Per Share Diluted | -0.06 | -0.21 | -0.02 | -1.92 | - | 0.08 |
| Weighted Average Shares Outstanding | 716.76 Million | 716.76 Million | 718.34 Million | 717.13 Million | 716.75 Million | 716.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 716.76 Million | 716.76 Million | 718.34 Million | 717.13 Million | 716.75 Million | 716.76 Million |
| Gross Margin | -0.05 | -0.24 | 0.12 | -0.60 | -0.04 | 0.55 |
| EBIT Margin | -0.27 | -1.29 | -0.12 | -0.88 | - | 0.24 |
| Profit Margin | -0.34 | -0.98 | -0.14 | -4.42 | -1.25 | 0.28 |
| EBITDA | -32.37 Million | -196.57 Million | -13.83 Million | -274.3 Million | - | 47.41 Million |
| Earnings Before Tax Margin | -0.34 | -1.35 | -0.12 | -3.76 | -1.04 | 0.51 |
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9564
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