Jiangxi
603977.SSJiangxi Guotai Group Co.,Ltd. Price (603977.SS)
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Shares Outstanding
621,653,485
(0.0663)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Jiangxi Guotai Group Co.,Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
502,621,795.00
+0% |
501,270,404.00
0% |
534,338,596.00
+7% |
571,566,065.00
+7% |
483,124,446.00
-15% |
471,901,349.00
-2% |
565,306,857.00
+20% |
868,309,956.00
+54% |
1,439,038,550.00
+66% |
1,704,382,479.00
+18% |
1,988,123,972.00
+17% |
2,152,489,137.00
+8% |
2,541,006,874.00
+18% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 354,152,844.00 | 301,311,023.00 | 280,196,358.00 | 283,369,110.00 | 232,005,940.00 | 250,734,270.00 | 324,835,860.00 | 539,743,487.00 | 893,352,203.00 | 1,076,538,801.00 | 1,268,683,780.00 | 1,391,045,253.00 | 1,629,175,576.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
148,468,951.00
+0% |
199,959,381.00
+35% |
254,142,238.00
+27% |
288,196,955.00
+13% |
251,118,506.00
-13% |
221,167,079.00
-12% |
240,470,997.00
+9% |
328,566,469.00
+37% |
545,686,347.00
+66% |
627,843,678.00
+15% |
719,440,192.00
+15% |
761,443,884.00
+6% |
911,831,298.00
+20% |
||||||
| Gross Profit Ratio | (0.30%) | (0.40%) | (0.48%) | (0.50%) | (0.52%) | (0.47%) | (0.43%) | (0.38%) | (0.38%) | (0.37%) | (0.36%) | (0.35%) | (0.36%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 1,396,395.00 | 8,913,875.00 | 18,175,571.00 | 18,775,963.00 | 18,969,324.00 | 22,145,271.00 | 41,976,836.00 | 74,923,557.00 | 90,224,303.00 | 104,114,032.00 | 116,783,962.00 | 138,145,250.00 | ||||||
| General and Administrative | 51,240,936.00 | 72,651,800.00 | 17,623,821.00 | 16,179,319.00 | 13,410,869.00 | 14,410,966.00 | 19,418,449.00 | 19,154,605.00 | 25,707,100.00 | 31,248,771.00 | 32,424,909.00 | 33,769,271.00 | 260,023,379.00 | ||||||
| Selling, General & Admin... | 73,286,021.00 | 106,519,506.00 | 59,403,281.00 | 55,113,516.00 | 46,269,256.00 | 53,397,104.00 | 70,495,350.00 | 105,023,487.00 | 154,760,520.00 | 97,030,237.00 | 110,481,299.00 | 114,068,558.00 | 361,091,469.00 | ||||||
| Selling & Marketing Exp... | 22,045,084.00 | 33,867,706.00 | 41,779,460.00 | 38,934,196.00 | 32,858,387.00 | 38,986,138.00 | 51,076,901.00 | 85,868,882.00 | 129,053,420.00 | 65,781,466.00 | 78,056,389.00 | 80,299,286.00 | 101,153,355.00 | ||||||
| Depreciation and Amortiz... | 1,842,539.00 | 3,246,545.00 | 18,053,370.00 | 20,014,323.00 | 21,712,528.00 | 29,954,579.00 | 37,174,360.00 | 49,278,609.00 | 77,154,410.00 | 81,920,663.00 | 83,564,319.00 | 87,827,548.00 | 97,504,021.00 | ||||||
| Other Expenses | -699,898.78 | -363,091.24 | 3,133,416.00 | 5,148,845.00 | 7,634,805.00 | 52,339,940.00 | 575,029.00 | -937,396.05 | 148,669,032.00 | 139,023,439.00 | 165,134,649.00 | 169,174,024.00 | 7,326,638.00 | ||||||
| Total Operating Expenses | 76,699,474.00 | 110,992,103.00 | 133,447,676.00 | 153,135,478.00 | 140,689,614.00 | 149,368,690.00 | 165,785,916.00 | 236,462,395.00 | 378,353,110.00 | 326,277,981.00 | 379,729,981.00 | 400,026,545.00 | 506,563,357.00 | ||||||
| Cost and Exponses | 430,852,319.00 | 412,303,127.00 | 413,644,034.00 | 436,504,588.00 | 372,695,555.00 | 400,102,960.00 | 490,621,776.00 | 776,205,882.00 | 1,271,705,314.00 | 1,402,816,782.00 | 1,648,413,762.00 | 1,791,071,798.00 | 2,135,738,933.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
71,040,764.00
+0% |
87,810,845.00
+24% |
118,028,302.00
+34% |
130,011,371.00
+10% |
109,077,711.00
-16% |
68,372,308.00
-37% |
80,075,412.00
+17% |
87,878,166.00
+10% |
172,742,623.00
+97% |
258,897,870.00
+50% |
315,995,748.00
+22% |
389,220,884.00
+23% |
405,267,941.00
+4% |
||||||
| Operating Income Ratio | (0.14%) | (0.18%) | (0.22%) | (0.23%) | (0.23%) | (0.14%) | (0.14%) | (0.10%) | (0.12%) | (0.15%) | (0.16%) | (0.18%) | (0.16%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.18 | 307,400.00 | 1,665,499.00 | 3,105,161.00 | 570,401.00 | 851,894.00 | 1,384,408.00 | 1,109,181.00 | 3,740,570.00 | 4,306,563.00 | 4,383,141.00 | 8,844,596.00 | 21,076,170.00 | ||||||
| Interest Expenses | 2,010,865.00 | 0.00 | 2,730,000.00 | 3,543,552.00 | 2,620,507.00 | 5,090,656.00 | 1,966,243.00 | 14,726,892.00 | 8,348,222.00 | 32,231,571.00 | 31,683,133.00 | 22,548,366.00 | 15,316,329.00 | ||||||
| Total Other Income/Exp... | -739,045.00 | -2,771,942.00 | 3,129,679.00 | -398,443.00 | 7,446,088.00 | 27,433,528.00 | 575,030.00 | -937,396.00 | -876,919.00 | -10,804,018.00 | -1,161,482.00 | -8,363,217.00 | -2,783,662.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 72,883,303.00 | 91,057,390.00 | 141,941,348.00 | 153,170,803.00 | 140,925,553.00 | 156,428,953.00 | 119,758,312.00 | 149,487,563.00 | 254,620,219.00 | 359,541,643.00 | 419,869,760.00 | 317,504,800.00 | 517,723,304.00 | ||||||
| EBITDA ratio | (0.15%) | (0.18%) | (0.27%) | (0.29%) | (0.29%) | (0.33%) | (0.21%) | (0.17%) | (0.18%) | (0.23%) | (0.22%) | (0.22%) | (0.20%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 70,301,719.00 | 86,195,336.00 | 121,157,977.00 | 129,612,928.00 | 116,592,517.00 | 120,712,249.00 | 80,650,442.00 | 86,940,770.00 | 171,865,701.00 | 248,093,846.00 | 314,834,261.00 | 214,886,108.00 | 402,484,279.00 | ||||||
| Income Before Tax Ratio | (0.14%) | (0.17%) | (0.23%) | (0.23%) | (0.24%) | (0.26%) | (0.14%) | (0.10%) | (0.12%) | (0.15%) | (0.16%) | (0.10%) | (0.16%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 18,943,549.00 | 22,514,171.00 | 20,120,953.00 | 21,739,832.00 | 18,254,540.00 | 17,522,188.00 | 12,746,726.00 | 10,440,358.00 | 15,870,940.00 | 27,088,939.00 | 35,354,697.00 | 35,024,636.00 | 50,712,172.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 50,840,745.00
+0% |
63,442,703.00
+25% |
101,085,251.00
+59% |
107,226,841.00
+6% |
97,015,267.00
-10% |
100,945,944.00
+4% |
68,612,961.00
-32% |
70,337,553.00
+3% |
143,593,190.00
+104% |
192,039,392.00
+34% |
240,063,959.00
+25% |
143,684,373.00
-40% |
304,610,207.00
+112% |
||||||
| Net Income Ratio | (0.10%) | (0.13%) | (0.19%) | (0.19%) | (0.20%) | (0.21%) | (0.12%) | (0.08%) | (0.10%) | (0.11%) | (0.12%) | (0.07%) | (0.12%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.20 | 0.21 | 0.31 | 0.33 | 0.30 | 0.30 | 0.22 | 0.16 | 0.26 | 0.35 | 0.43 | 0.23 | 0.49 | ||||||
| Diluted EPS | 0.20 | 0.21 | 0.31 | 0.33 | 0.30 | 0.30 | 0.22 | 0.16 | 0.26 | 0.34 | 0.43 | 0.23 | 0.49 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 249,119,654.00 | 303,263,417.00 | 324,798,513.00 | 323,330,168.00 | 322,288,009.00 | 335,345,850.00 | 309,864,988.00 | 447,602,615.00 | 547,727,579.00 | 551,581,577.00 | 558,288,278.00 | 621,241,828.00 | 621,653,485.00 | ||||||
| Diluted Share Outstanding | 249,119,654.00 | 303,287,068.00 | 324,798,513.00 | 323,330,168.00 | 322,288,009.00 | 335,345,850.00 | 309,864,988.00 | 447,602,615.00 | 547,727,579.00 | 564,821,742.00 | 558,288,278.00 | 621,241,828.00 | 621,653,485.00 | ||||||