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Jilin Chemical Fibre Stock Co.,Ltd
SZSE:000420.SZ
3.05 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,736.73 | 3,669.64 | 3,580.155 | 2,499.715 | 2,690.566 | 2,562.402 | 2,197.823 | 1,394.519 | 1,036.23 | 1,037.011 | 1,394.983 | 1,549.588 | 2,317.139 | 2,333.965 | 1,845.097 | 1,784.501 | 2,208.544 | 1,468.004 | 1,254.16 | 1,371.797 | 1,137.364 | 1,004.52 | 1,020.936 | 865.397 | 801.279 | 713.233 | 798.291 | 733.473 | 986.255 |
Cost of Revenue
| 3,248.845 | 3,358.65 | 3,262.41 | 2,317.361 | 2,152.255 | 2,108.347 | 1,941.091 | 1,231.591 | 885.446 | 974.41 | 1,402.907 | 1,433.695 | 2,249.077 | 2,135.517 | 1,618.517 | 1,917.589 | 1,876.325 | 1,254.956 | 1,047.137 | 1,073 | 894.257 | 863.91 | 987.243 | 737.634 | 630.727 | 567.787 | 643.332 | 628.457 | 761.231 |
Gross Profit
| 487.885 | 310.991 | 317.744 | 182.354 | 538.31 | 454.055 | 256.732 | 162.928 | 150.783 | 62.601 | -7.924 | 115.893 | 68.063 | 198.449 | 226.58 | -133.088 | 332.219 | 213.048 | 207.023 | 298.796 | 243.107 | 140.61 | 33.693 | 127.763 | 170.553 | 145.447 | 154.959 | 105.015 | 225.023 |
Gross Profit Ratio
| 0.131 | 0.085 | 0.089 | 0.073 | 0.2 | 0.177 | 0.117 | 0.117 | 0.146 | 0.06 | -0.006 | 0.075 | 0.029 | 0.085 | 0.123 | -0.075 | 0.15 | 0.145 | 0.165 | 0.218 | 0.214 | 0.14 | 0.033 | 0.148 | 0.213 | 0.204 | 0.194 | 0.143 | 0.228 |
Reseach & Development Expenses
| 4.833 | 4.887 | 5.17 | 5.511 | 5.579 | 5.89 | 6.192 | 6.56 | 3.164 | 3.356 | 5.233 | 3.755 | 4.392 | 3.914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 20.106 | 19.418 | 18.301 | 20.058 | 21.458 | 20.982 | 15.635 | 17.218 | 36.117 | 40.18 | 43.435 | 38.536 | 57.417 | 39.268 | 121.065 | 107.651 | 95.743 | 110.16 | 99.101 | 119.292 | 108.279 | 72.77 | 77.952 | 52.074 | 46.846 | 57.082 | 57.31 | 25.142 | 81.023 |
Selling & Marketing Expenses
| 37.239 | 34.096 | 36.588 | 36.688 | 58.44 | 57.625 | 41.413 | 36.318 | 30.472 | 30.534 | 46.589 | 40.111 | 67.081 | 59.124 | 60.067 | 40.573 | 42.853 | 32.995 | 34.709 | 45.302 | 27.534 | 19.261 | 32.985 | 11.81 | 8.851 | 6.399 | 4.647 | 2.786 | 3.464 |
SG&A
| 57.345 | 53.515 | 54.888 | 56.745 | 79.898 | 78.607 | 57.049 | 53.536 | 66.589 | 70.714 | 90.025 | 78.647 | 124.498 | 98.391 | 181.132 | 148.224 | 138.596 | 143.155 | 133.809 | 164.594 | 135.813 | 92.031 | 110.937 | 63.884 | 55.697 | 63.482 | 61.957 | 27.928 | 84.487 |
Other Expenses
| 15.551 | 109.475 | 113.807 | 102.52 | 97.444 | 87.263 | 50.439 | 4.123 | 46.91 | 68.686 | 9.504 | 263.493 | 13.208 | 11.257 | 68.014 | 29.836 | -1.048 | -35.256 | 9.584 | -13.455 | -12.944 | 3.348 | 3.973 | 5.514 | 1.61 | 25.812 | 1.096 | 2.797 | -3.769 |
Operating Expenses
| 164.806 | 167.877 | 173.865 | 164.776 | 182.922 | 171.76 | 113.679 | 109.411 | 118.463 | 136.861 | 185.673 | 209.212 | 252.298 | 211.216 | 191.903 | 155.417 | 153.446 | 151.506 | 142.728 | 172.356 | 142.891 | 100.431 | 116.082 | 67.504 | 61.079 | 68.081 | 65.565 | 30.563 | 88.993 |
Operating Income
| -3.542 | 185.649 | 144.015 | -2.637 | 369.135 | 297.15 | 145.747 | 21.08 | -47.086 | -69.303 | -371.041 | -249.463 | -375.971 | -86.925 | -21.827 | -452.881 | 128.134 | 25.14 | 38.31 | 91.49 | 67.293 | 9.248 | -101.624 | 53.075 | 106.868 | 74.025 | 70.055 | 60.859 | 119.184 |
Operating Income Ratio
| -0.001 | 0.051 | 0.04 | -0.001 | 0.137 | 0.116 | 0.066 | 0.015 | -0.045 | -0.067 | -0.266 | -0.161 | -0.162 | -0.037 | -0.012 | -0.254 | 0.058 | 0.017 | 0.031 | 0.067 | 0.059 | 0.009 | -0.1 | 0.061 | 0.133 | 0.104 | 0.088 | 0.083 | 0.121 |
Total Other Income Expenses Net
| 15.551 | -271.924 | -278.15 | -277.394 | -274.629 | -157.924 | -54.761 | -28.314 | -32.603 | 73.634 | -168.305 | 94.438 | -178.972 | -63.045 | 11.51 | -136.171 | -70.678 | -41.337 | -33.197 | -46.944 | -47.497 | -36.921 | -17.69 | -4.76 | 1.769 | 22.298 | -14.456 | -11.421 | -21.289 |
Income Before Tax
| 12.008 | -86.275 | -134.136 | -280.032 | 94.506 | 139.225 | 90.986 | 25.203 | -0.283 | -0.626 | -361.902 | 1.119 | -363.208 | -75.813 | 46.187 | -424.676 | 108.096 | 24.232 | 39.496 | 78.766 | 53.534 | 7.927 | -98.865 | 57.044 | 109.86 | 99.751 | 73.045 | 63.343 | 115.078 |
Income Before Tax Ratio
| 0.003 | -0.024 | -0.037 | -0.112 | 0.035 | 0.054 | 0.041 | 0.018 | -0 | -0.001 | -0.259 | 0.001 | -0.157 | -0.032 | 0.025 | -0.238 | 0.049 | 0.017 | 0.031 | 0.057 | 0.047 | 0.008 | -0.097 | 0.066 | 0.137 | 0.14 | 0.092 | 0.086 | 0.117 |
Income Tax Expense
| -20.177 | 0.205 | -1.244 | -48.108 | -5.442 | -1.555 | 5.565 | 2.059 | -2.787 | 1.13 | 68.675 | -7.395 | -53.438 | 10.886 | 36.273 | -47.547 | 32.945 | 2.96 | 8.031 | 7.702 | -13.427 | -0.962 | 3.667 | 8.735 | 16.483 | 14.919 | 10.859 | 9.458 | 25.769 |
Net Income
| 32.186 | -86.481 | -132.892 | -231.924 | 90.912 | 132.414 | 85.594 | 32.505 | 14.382 | 20.378 | -393.537 | 9.923 | -293.975 | -78.984 | 17.678 | -359.858 | 79.676 | 21.196 | 31.239 | 70.851 | 52.846 | 8.271 | -98.679 | 48.308 | 93.378 | 84.832 | 62.186 | 53.885 | 89.31 |
Net Income Ratio
| 0.009 | -0.024 | -0.037 | -0.093 | 0.034 | 0.052 | 0.039 | 0.023 | 0.014 | 0.02 | -0.282 | 0.006 | -0.127 | -0.034 | 0.01 | -0.202 | 0.036 | 0.014 | 0.025 | 0.052 | 0.046 | 0.008 | -0.097 | 0.056 | 0.117 | 0.119 | 0.078 | 0.073 | 0.091 |
EPS
| 0.013 | -0.038 | -0.061 | -0.11 | 0.046 | 0.067 | 0.043 | 0.028 | 0.009 | 0.019 | -0.52 | 0.013 | -0.39 | -0.1 | 0.025 | -0.48 | 0.11 | 0.03 | 0.031 | 0.071 | 0.053 | 0.008 | -0.13 | 0.038 | 0.11 | 0.098 | 0.079 | 0.075 | 0.12 |
EPS Diluted
| 0.013 | -0.038 | -0.061 | -0.11 | 0.046 | 0.067 | 0.043 | 0.028 | 0.009 | 0.019 | -0.52 | 0.013 | -0.39 | -0.1 | 0.025 | -0.48 | 0.11 | 0.03 | 0.031 | 0.071 | 0.053 | 0.008 | -0.13 | 0.038 | 0.11 | 0.098 | 0.079 | 0.075 | 0.12 |
EBITDA
| 857.757 | 623.078 | 484.469 | 328.847 | 630.037 | 499.025 | 301.497 | 196.228 | 187.874 | 248.234 | -78.471 | 307.89 | -42.955 | 129.317 | 240.743 | -123.286 | 302.346 | 186.82 | 188.565 | 227.831 | 203.084 | 156.823 | 29.104 | 151.367 | 167.623 | 129.467 | 89.394 | 74.452 | 136.031 |
EBITDA Ratio
| 0.23 | 0.17 | 0.135 | 0.132 | 0.234 | 0.195 | 0.137 | 0.141 | 0.181 | 0.239 | -0.056 | 0.199 | -0.019 | 0.055 | 0.13 | -0.069 | 0.137 | 0.127 | 0.15 | 0.166 | 0.179 | 0.156 | 0.029 | 0.175 | 0.209 | 0.182 | 0.112 | 0.102 | 0.138 |