Jilin Chemical Fibre Stock Co.,Ltd (000420.SZ)

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000420.SZ
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Jilin Chemical Fibre Stock Co.,Ltd

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