Ji
300108.SZJi Yao Holding Group Co., Ltd. Price (300108.SZ)
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Shares Outstanding
665,985,976
(1.4349)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Ji Yao Holding Group Co., Ltd.Currency: CNY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
51,784,098.00
+0% |
61,591,880.00
+19% |
78,583,548.00
+28% |
112,671,734.00
+43% |
126,594,124.00
+12% |
159,898,590.00
+26% |
164,814,146.00
+3% |
343,262,551.00
+108% |
678,400,229.00
+98% |
746,504,134.00
+10% |
700,439,094.00
-6% |
942,251,629.00
+35% |
1,065,807,539.00
+13% |
648,546,128.00
-39% |
684,752,355.00
+6% |
488,941,568.00
-29% |
346,106,530.00
-29% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 25,030,219.00 | 30,529,361.00 | 35,891,937.00 | 59,440,709.00 | 67,582,588.00 | 90,733,952.00 | 102,006,514.00 | 216,793,133.00 | 430,194,103.00 | 455,603,008.00 | 433,419,912.00 | 636,117,916.00 | 776,176,098.00 | 508,793,413.00 | 514,109,692.00 | 357,394,375.00 | 264,427,046.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
26,753,879.00
+0% |
31,062,519.00
+16% |
42,691,611.00
+37% |
53,231,025.00
+25% |
59,011,536.00
+11% |
69,164,638.00
+17% |
62,807,632.00
-9% |
126,469,418.00
+101% |
248,206,126.00
+96% |
290,901,126.00
+17% |
267,019,182.00
-8% |
306,133,713.00
+15% |
289,631,441.00
-5% |
139,752,715.00
-52% |
170,642,663.00
+22% |
131,547,193.00
-23% |
81,679,484.00
-38% |
||
| Gross Profit Ratio | (0.52%) | (0.50%) | (0.54%) | (0.47%) | (0.47%) | (0.43%) | (0.38%) | (0.37%) | (0.37%) | (0.39%) | (0.38%) | (0.32%) | (0.27%) | (0.22%) | (0.25%) | (0.27%) | (0.24%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,779,667.00 | 5,356,866.00 | 11,470,365.00 | 10,873,012.00 | 12,651,813.00 | 9,990,758.00 | 14,844,244.00 | 91,867,129.00 | 16,427,118.00 | 16,631,400.00 | 17,997,376.00 | 12,944,883.00 | ||
| General and Administrative | 2,631,225.00 | 5,886,600.00 | 6,916,784.00 | 10,328,439.00 | 12,292,272.00 | 3,114,195.00 | 2,204,866.00 | 3,929,587.00 | 5,723,465.00 | 5,245,919.00 | 7,672,299.00 | 25,872,573.00 | 59,670,341.00 | 23,168,219.00 | 24,139,814.00 | 25,037,599.00 | 20,435,082.00 | ||
| Selling, General & Admin... | 8,932,755.00 | 14,602,953.00 | 18,493,295.00 | 25,051,568.00 | 28,861,761.00 | 20,867,031.00 | 16,745,079.00 | 29,036,007.00 | 30,850,461.00 | 31,026,403.00 | 41,879,178.00 | 63,688,382.00 | 197,191,821.00 | 104,438,300.00 | 105,400,665.00 | 91,129,222.00 | 212,412,592.00 | ||
| Selling & Marketing Exp... | 6,301,530.00 | 8,716,353.00 | 11,576,510.00 | 14,723,128.00 | 16,569,488.00 | 17,752,835.00 | 14,540,212.00 | 25,106,419.00 | 25,126,996.00 | 25,780,484.00 | 34,206,879.00 | 37,815,809.00 | 137,521,479.00 | 81,270,081.00 | 81,260,850.00 | 66,091,622.00 | 48,727,370.00 | ||
| Depreciation and Amortiz... | 2,713,241.00 | 2,989,180.00 | 2,606,528.00 | 5,023,525.00 | 6,904,609.00 | 18,168,716.00 | 23,983,249.00 | 33,005,327.00 | 43,214,077.00 | 50,030,112.00 | 64,435,365.00 | 72,990,891.00 | 99,044,271.00 | 91,216,659.00 | 85,223,218.00 | 76,603,152.00 | 58,328,793.00 | ||
| Other Expenses | 150.00 | 68,000.00 | 4,003,471.00 | 1,124,757.00 | -484,637.27 | 2,997,616.00 | 7,556,718.00 | 21,961,202.00 | 19,946,487.00 | 61,556,477.00 | 29,625,679.00 | 125,949,728.00 | -1,650,754.48 | -44,743,114.15 | -74,700,227.40 | -38,885,896.06 | 203,034,103.00 | ||
| Total Operating Expenses | 9,389,403.00 | 15,022,632.00 | 19,018,473.00 | 25,430,863.00 | 29,168,044.00 | 36,107,226.00 | 32,085,434.00 | 58,632,362.00 | 81,658,228.00 | 85,600,964.00 | -27,381,640.50 | 71,759,174.00 | 340,230,645.00 | 207,557,487.00 | 202,557,341.00 | 192,117,464.00 | 428,471,578.00 | ||
| Cost and Exponses | 34,419,623.00 | 45,551,993.00 | 54,910,410.00 | 84,871,573.00 | 96,750,632.00 | 126,841,179.00 | 134,091,948.00 | 275,425,496.00 | 511,852,332.00 | 541,203,973.00 | 406,038,272.00 | 707,877,090.00 | 1,116,406,743.00 | 716,350,900.00 | 716,667,034.00 | 549,511,839.00 | 692,898,624.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
16,978,367.00
+0% |
15,955,438.00
-6% |
23,382,269.00
+47% |
27,369,134.00
+17% |
30,718,341.00
+12% |
32,312,934.00
+5% |
26,811,022.00
-17% |
59,179,518.00
+121% |
144,126,676.00
+144% |
173,187,196.00
+20% |
256,152,433.00
+48% |
157,771,326.00
-38% |
-1,745,760,368.75
-1,207% |
-368,618,334.71
-79% |
-388,981,905.85
+6% |
-240,298,579.63
-38% |
-346,792,095.00
+44% |
||
| Operating Income Ratio | (0.33%) | (0.26%) | (0.30%) | (0.24%) | (0.24%) | (0.20%) | (0.16%) | (0.17%) | (0.21%) | (0.23%) | (0.37%) | (0.17%) | (-1.64%) | (-0.57%) | (-0.57%) | (-0.49%) | (-1.00%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 4,616.88 | 0.00 | 0.00 | 154,048.00 | 1,634,912.00 | 617,898.00 | 119,920.00 | 420,137.00 | 365,532.00 | 1,598,384.00 | 1,349,413.00 | 1,702,669.00 | 1,142,850.00 | 3,104,270.00 | 73,221.00 | 41,856.00 | 248,346.00 | ||
| Interest Expenses | 0.00 | 8,394.03 | 1,207.11 | 230,850.00 | 163,961.00 | 13,933.00 | 1,931,666.00 | 11,178,528.00 | 21,820,606.00 | 21,289,510.00 | 32,602,667.00 | 53,287,210.00 | 159,116,431.00 | 143,488,798.00 | 166,279,785.00 | 206,615,541.00 | 158,387,454.00 | ||
| Total Other Income/Exp... | 150.00 | 68,000.00 | 4,002,374.00 | 1,000,000.00 | 973,769.00 | 2,997,617.00 | 5,420,271.00 | 11,177,991.00 | 19,946,488.00 | 56,262,813.00 | -2,168,441.00 | 125,949,728.00 | -1,650,755.00 | -44,743,114.00 | -74,700,228.00 | -38,885,895.37 | -95,592,384.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 19,691,759.00 | 19,021,012.00 | 26,570,425.00 | 33,623,509.00 | 38,760,681.00 | 53,518,144.00 | 58,169,609.00 | 102,968,056.00 | 229,107,847.00 | 245,386,141.00 | 351,562,897.00 | 414,851,178.00 | -1,486,344,127.00 | -176,383,979.00 | -210,723,907.00 | 7,528,223.00 | -225,025,143.00 | ||
| EBITDA ratio | (0.40%) | (0.31%) | (0.34%) | (0.30%) | (0.31%) | (0.34%) | (0.36%) | (0.33%) | (0.34%) | (0.42%) | (0.51%) | (0.46%) | (0.04%) | (-0.03%) | (-0.03%) | (0.27%) | (-0.65%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 16,978,517.00 | 16,023,438.00 | 27,384,643.00 | 28,369,134.00 | 31,692,110.00 | 35,310,551.00 | 32,231,293.00 | 70,357,509.00 | 164,073,164.00 | 234,743,231.00 | 253,983,991.00 | 283,721,054.00 | -1,747,411,123.23 | -413,361,448.86 | -463,682,133.25 | -279,184,475.69 | -442,384,479.00 | ||
| Income Before Tax Ratio | (0.33%) | (0.26%) | (0.35%) | (0.25%) | (0.25%) | (0.22%) | (0.20%) | (0.20%) | (0.24%) | (0.31%) | (0.36%) | (0.30%) | (-1.64%) | (-0.64%) | (-0.68%) | (-0.57%) | (-1.28%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 6,404,363.00 | 2,662,330.00 | 3,875,423.00 | 3,987,020.00 | 4,359,361.00 | 5,208,728.00 | 5,070,066.00 | 12,868,586.00 | 25,766,663.00 | 44,869,279.00 | 47,300,277.00 | 64,311,234.00 | 30,610,289.00 | 4,723,174.00 | 7,620,047.00 | 7,683,198.00 | 3,520,737.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 10,574,154.00
+0% |
13,361,107.00
+26% |
23,509,220.00
+76% |
24,382,113.00
+4% |
27,332,749.00
+12% |
30,101,822.00
+10% |
27,161,227.00
-10% |
56,701,861.00
+109% |
135,641,226.00
+139% |
186,361,271.00
+37% |
202,464,046.00
+9% |
216,659,914.00
+7% |
-1,771,791,468.01
-918% |
-380,305,063.00
-79% |
-451,317,877.99
+19% |
-275,737,540.11
-39% |
-349,309,644.00
+27% |
||
| Net Income Ratio | (0.20%) | (0.22%) | (0.30%) | (0.22%) | (0.22%) | (0.19%) | (0.16%) | (0.17%) | (0.20%) | (0.25%) | (0.29%) | (0.23%) | (-1.66%) | (-0.59%) | (-0.66%) | (-0.56%) | (-1.01%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.07 | 0.08 | 0.13 | 0.09 | 0.18 | 0.10 | 0.10 | 0.21 | 0.38 | 0.37 | 0.32 | 0.33 | -2.73 | -0.58 | -0.69 | -0.42 | -0.52 | ||
| Diluted EPS | 0.07 | 0.08 | 0.13 | 0.09 | 0.18 | 0.10 | 0.10 | 0.21 | 0.38 | 0.37 | 0.32 | 0.33 | -2.73 | -0.58 | -0.69 | -0.42 | -0.52 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 148,699,042.00 | 176,838,194.00 | 176,319,151.00 | 267,608,566.00 | 153,746,716.00 | 307,859,553.00 | 277,785,277.00 | 274,363,847.00 | 356,950,597.00 | 503,679,111.00 | 632,700,144.00 | 648,014,674.00 | 648,014,674.00 | 656,564,674.00 | 656,564,674.00 | 656,564,674.00 | 665,985,976.00 | ||
| Diluted Share Outstanding | 148,699,042.00 | 176,838,194.00 | 176,319,151.00 | 267,608,566.00 | 153,746,716.00 | 307,859,553.00 | 277,785,277.00 | 274,363,847.00 | 356,950,597.00 | 503,679,111.00 | 632,700,144.00 | 656,545,196.00 | 648,014,674.00 | 656,564,674.00 | 656,564,674.00 | 656,564,674.00 | 665,985,976.00 | ||