00

Jiangsu Guotai International Group Co LtdSHE 002091 Stock Report

Last reporting period 30 Sep, 2023

Updated 01 Nov, 2024

Last price

Market cap $B

1.594

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Jiangsu Guotai Statements

00

Data from Jiangsu Guotai`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

Jiangsu Guotai Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

11 817.57

39.5 %

100

9 814.17

83

2 003.4

46.4 %

17

21.769

0.2

924.59

7.8

920.09

14.8 %

7.8

1 083.31

91 %

9.2

87.37

0.7

-0.045

-0.0004

1 173.87

52 %

9.9

281.14

2.4

534.84

51.3 %

4.5

0.181

2 954.04

2023-06-30
%

8 470.97

4.1 %

100

7 102.5

83.8

1 368.47

5.7 %

16.2

23.723

0.3

810.88

9.6

801.16

27.4 %

9.5

567.32

-14.8 %

6.7

188.9

2.2

16.41

0.2

772.24

16.5 %

9.1

184.55

2.2

353.47

13.2 %

4.2

0.22

1 604.03

2023-03-31
%

8 138.55

-12 %

100

6 844.12

84.1

1 294.44

-19.2 %

15.9

27.183

0.3

650.72

8

628.94

-31.8 %

7.7

665.49

-2.1 %

8.2

-4.568

-0.06

1.173

0.01

662.73

-24.1 %

8.1

166.4

2

312.15

-11 %

3.8

0.15

2 080.99

2022-12-31
%

9 253.59

-24 %

100

7 651.56

82.7

1 602.02

0.4 %

17.3

26.553

0.3

740.76

8

921.94

20.7 %

10

680.08

-18.3 %

7.3

172.24

1.9

17.883

0.2

872.95

-10.3 %

9.4

278.36

3

350.82

-20.8 %

3.8

0.212

1 654.81

2022-09-30
%

12 183.49

6.3 %

100

10 587.09

86.9

1 596.4

0.8 %

13.1

33.898

0.3

752.29

6.2

763.96

-1.4 %

6.3

832.44

2.9 %

6.8

140.15

1.2

0.605

0.005

973.34

9.7 %

8

222.95

1.8

443.07

-10.7 %

3.6

0.271

1 637.31

2022-06-30
%

11 460.24

15.5 %

100

9 876.13

86.2

1 584.12

20.6 %

13.8

33.983

0.3

754.48

6.6

774.86

35.4 %

6.8

809.26

9.2 %

7.1

80.127

0.7

-2.137

-0.02

887.01

19 %

7.7

177.33

1.5

496.08

14.2 %

4.3

0.225

2 206.27

2022-03-31
%

9 922.3

-25.1 %

100

8 608.81

86.8

1 313.48

3.2 %

13.2

32.253

0.3

552.94

5.6

572.28

87.8 %

5.8

741.2

-23.4 %

7.5

3.915

0.04

0.352

0.004

745.37

-19.1 %

7.5

155.77

1.6

434.52

-9.8 %

4.4

0.26

1 671.25

2021-12-31
%

13 249.45

15 %

100

11 976.66

90.4

1 272.79

-11.7 %

9.6

53.788

0.4

274.59

2.1

304.66

-62.7 %

2.3

968.13

55.2 %

7.3

-48.387

-0.4

4.257

0.03

921.02

34.4 %

7

212.67

1.6

481.56

25.4 %

3.6

0.308

1 563.54

2021-09-30
%

11 519.76

37.8 %

100

10 079.12

87.5

1 440.64

13.7 %

12.5

23.166

0.2

801.56

7

816.92

3.4 %

7.1

623.71

30.7 %

5.4

57.768

0.5

3.762

0.03

685.32

65.6 %

5.9

136.22

1.2

383.96

87.7 %

3.3

0.246

1 563.54

2021-06-30
%

8 358.74

33.4 %

100

7 091.64

84.8

1 267.1

51 %

15.2

25.503

0.3

772.96

9.2

790.01

42.3 %

9.5

477.09

68.6 %

5.7

-59.643

-0.7

-4.376

-0.05

413.74

39.3 %

4.9

98.485

1.2

204.55

23.2 %

2.4

0.131

1 563.54

2021-03-31
%

6 265

-30.1 %

100

5 426

86.6

839

-38.1 %

13.4

21

0.3

544

8.7

555

-21.5 %

8.9

283

-56.5 %

4.5

14

0.2

1

0.02

297

-56.3 %

4.7

67

1.1

166

-56.8 %

2.6

0.11

1 564

2020-12-31
%

8 963

4.1 %

100

7 607

84.9

1 356

-8.7 %

15.1

13

0.1

701

7.8

707

-13.7 %

7.9

650

-2.5 %

7.3

46

0.5

-10

-0.1

679

14.7 %

7.6

158

1.8

384

44.9 %

4.3

0.25

1 564

2020-09-30
%

8 610

31.3 %

100

7 124

82.7

1 486

53.8 %

17.3

16

0.2

815

9.5

819

26.4 %

9.5

667

110.4 %

7.7

-89

-1.03

17

0.2

592

55.4 %

6.9

144

1.7

265

60.6 %

3.1

0.17

1 564

2020-06-30
%

6 558

9.2 %

100

5 593

85.3

966

21.5 %

14.7

11

0.2

651

9.9

648

25.3 %

9.9

317

14 %

4.8

59

0.9

-11

-0.2

381

25.7 %

5.8

101

1.5

165

1.2 %

2.5

0.11

1 564

2020-03-31
%

6 006

-36.9 %

100

5 211

86.8

795

-26.8 %

13.2

18

0.3

511

8.5

517

-33.8 %

8.6

278

-8.6 %

4.6

17

0.3

7

0.1

303

-1.9 %

5

67

1.1

163

-7.9 %

2.7

0.1

1 564

2019-12-31
%

9 515

-20.2 %

100

8 429

88.6

1 086

-23.6 %

11.4

18

0.2

792

8.3

781

-8.7 %

8.2

304

-46.3 %

3.2

6

0.06

3

0.03

309

-52.9 %

3.2

48

0.5

177

-42.5 %

1.9

0.11

1 564

2019-09-30
%

11 925

24.4 %

100

10 504

88.1

1 421

16.3 %

11.9

23

0.2

840

7

855

20.1 %

7.2

566

11.2 %

4.7

86

0.7

4

0.03

656

31.2 %

5.5

182

1.5

308

27.3 %

2.6

0.2

1 538

2019-06-30
%

9 588

15.5 %

100

8 366

87.3

1 222

34.9 %

12.7

14

0.1

706

7.4

712

29.2 %

7.4

509

43.4 %

5.3

8

0.08

-17

-0.2

500

15.5 %

5.2

118

1.2

242

11 %

2.5

0.16

1 556

2019-03-31
%

8 299

13.1 %

100

7 393

89.1

906

-40.8 %

10.9

15

0.2

543

6.5

551

-39 %

6.6

355

-43.2 %

4.3

56

0.7

22

0.3

433

4.6 %

5.2

103

1.2

218

-22.1 %

2.6

0.14

1 571

2018-12-31
%

7 337

-43 %

100

5 807

79.1

1 530

-0.8 %

20.9

16

0.2

850

11.6

904

11.7 %

12.3

625

-14.6 %

8.5

-119

-1.6

-99

-1.3

414

-37.7 %

5.6

53

0.7

280

-7.9 %

3.8

0.18

1 571

2018-09-30
%

12 869

42.2 %

100

11 328

88

1 542

61.5 %

12

15

0.1

776

6

809

25.4 %

6.3

732

136.9 %

5.7

-82

-0.6

1

0.008

665

53.2 %

5.2

158

1.2

304

48.3 %

2.4

0.19

1 571

2018-06-30
%

9 053

19.1 %

100

8 099

89.5

955

62.7 %

10.5

0

554

6.1

645

36.9 %

7.1

309

166.4 %

3.4

108

1.2

-2

-0.02

434

-31.4 %

4.8

92

1

205

-10.1 %

2.3

0.13

1 571

2018-03-31
%

7 601

-14.4 %

100

7 014

92.3

587

-43 %

7.7

0

511

6.7

471

-35.6 %

6.2

116

-61.1 %

1.5

515

6.8

4

0.05

633

76.8 %

8.3

176

2.3

228

28.8 %

3

0.14

1 576

2017-12-31

8 883

1.3 %

7 853

1 029

-2.6 %

6

727

731

13.7 %

298

-28.2 %

37

3

358

-10.1 %

89

177

-22.7 %

0.11

1 575

2017-09-30

8 773

-2.7 %

7 716

1 057

-2 %

10

626

643

-2.7 %

415

-0.7 %

-14

-3

398

-9.8 %

94

229

6.5 %

0.15

1 573

2017-06-30

9 013

25.5 %

7 934

1 079

42 %

580

661

38.9 %

418

47.2 %

5

1

441

52.1 %

87

215

39.6 %

0.14

1 571

2017-03-31

7 180

-6.1 %

6 420

760

-15.4 %

506

476

-29.1 %

284

25.1 %

1

4

290

-16.4 %

77

154

-3.1 %

0.1

1 571

2016-12-31

7 649

-13.1 %

6 751

898

-14.2 %

571

671

3.2 %

227

-42.8 %

110

9

347

-22.9 %

84

159

0.22

714

2016-09-30

8 802

11.1 %

7 755

1 047

8 %

602

650

8.2 %

397

7.9 %

44

9

450

21 %

104

159

13.6 %

0.22

710

2016-06-30

7 920

47.5 %

6 951

969

61.5 %

570

601

71.7 %

368

47.2 %

-13

15

372

66.1 %

96

140

66.7 %

0.2

707

2016-03-31

5 368

-76.6 %

4 768

600

-72.4 %

367

350

-78.6 %

250

-54 %

-37

11

224

-69.3 %

62

84

-64.7 %

0.12

706

2015-12-31

22 939

1107.3 %

20 764

2 174

915.9 %

1 430

1 632

1185 %

543

517 %

151

36

730

748.8 %

168

238

271.9 %

0.34

702

2015-09-30

1 900

7.6 %

1 685

214

-18 %

127

127

-17.5 %

88

-17.8 %

-5

3

86

-21.8 %

19

64

-20 %

0.09

702

2015-06-30

1 765

54 %

1 504

261

52.6 %

147

154

33.9 %

107

87.7 %

3

110

93 %

26

80

100 %

0.11

702

2015-03-31

1 146

-31.9 %

975

171

-29.6 %

118

115

-38.8 %

57

3.6 %

-1

1

57

16.3 %

14

40

5.3 %

0.06

702

2014-12-31

1 684

5.6 %

1 441

243

8 %

159

188

44.6 %

55

-42.1 %

-4

-2

49

-51 %

11

38

-48.6 %

0.05

702

2014-09-30

1 594

-6 %

1 369

225

13.6 %

137

130

19.3 %

95

6.7 %

2

3

100

14.9 %

20

74

23.3 %

0.11

702

2014-06-30

1 695

55.6 %

1 497

198

40.4 %

107

109

18.5 %

89

81.6 %

-4

3

87

97.7 %

21

60

87.5 %

0.09

702

2014-03-31

1 089

-12.5 %

948

141

-17.1 %

94

92

-41.4 %

49

276.9 %

-8

3

44

120 %

8

32

166.7 %

0.05

702

2013-12-31

1 244

-22.6 %

1 074

170

-7.1 %

150

157

52.4 %

13

-83.8 %

-2

9

20

-77.3 %

4

12

-81 %

0.02

702

2013-09-30

1 607

5 %

1 423

183

9.6 %

102

103

19.8 %

80

-1.2 %

1

7

88

4.8 %

18

63

5 %

0.09

702

2013-06-30

1 530

24.7 %

1 363

167

19.3 %

86

86

2.4 %

81

44.6 %

3

84

71.4 %

17

60

71.4 %

0.08

702

2013-03-31

1 227

-20.4 %

1 087

140

-15.2 %

83

84

-28.8 %

56

16.7 %

-8

1

49

-2 %

10

35

-2.8 %

0.05

702

2012-12-31

1 542

1 377

165

119

118

48

-2

4

50

9

36

0.05

702

View Section: Balance Sheet