
Jinyuan EP Co., Ltd.
SZSE:000546.SZ
7.66 (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 | 1994 | 1993 | 1992 | 1991 | |
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Revenue
| 2,843.622 | 5,610.244 | 8,739.041 | 8,671.489 | 8,171.198 | 7,974.016 | 5,073.361 | 2,164.082 | 1,865.237 | 1,373.47 | 89.46 | 118.781 | 175.65 | 79.463 | 320.925 | 5.407 | 125.857 | 118.253 | 105.516 | 61.978 | 126.089 | 120.738 | 1.382 | 59.904 | 93.127 | 136.768 | 176.943 | 194.764 | 194.431 | 144.333 | 115.773 | 65.542 | 43.311 |
Cost of Revenue
| 2,827.349 | 5,599.533 | 7,962.186 | 7,395.32 | 6,976.679 | 6,782.338 | 4,131.502 | 1,364.276 | 1,243.139 | 978.516 | 71.69 | 82.187 | 126.289 | 53.611 | 268.274 | 3.141 | 73.702 | 56.743 | 44.577 | 50.771 | 92.599 | 80.433 | 1.127 | 47.332 | 84.278 | 124.817 | 167.412 | 177.839 | 170.506 | 134.228 | 105.154 | 0 | 0 |
Gross Profit
| 16.273 | 10.711 | 776.855 | 1,276.169 | 1,194.519 | 1,191.678 | 941.859 | 799.806 | 622.097 | 394.953 | 17.771 | 36.594 | 49.36 | 25.851 | 52.652 | 2.266 | 52.154 | 61.51 | 60.939 | 11.207 | 33.49 | 40.305 | 0.255 | 12.572 | 8.849 | 11.95 | 9.531 | 16.925 | 23.924 | 10.105 | 10.619 | 65.542 | 43.311 |
Gross Profit Ratio
| 0.006 | 0.002 | 0.089 | 0.147 | 0.146 | 0.149 | 0.186 | 0.37 | 0.334 | 0.288 | 0.199 | 0.308 | 0.281 | 0.325 | 0.164 | 0.419 | 0.414 | 0.52 | 0.578 | 0.181 | 0.266 | 0.334 | 0.184 | 0.21 | 0.095 | 0.087 | 0.054 | 0.087 | 0.123 | 0.07 | 0.092 | 1 | 1 |
Reseach & Development Expenses
| 3.929 | 117.475 | 296.851 | 261.793 | 87.992 | 34.737 | 1.581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 53.28 | 65.154 | 78.766 | 72.251 | 78.709 | 73.173 | 57.947 | 46.398 | 52.023 | 51.58 | 14.667 | 4.563 | 6.168 | 2.506 | 10.211 | 9.191 | 6.638 | 4.507 | 12.792 | 0.969 | 6.56 | -2.099 | 14.238 | 102.136 | 57.147 | 20.647 | 20.771 | 10.955 | 11.81 | 6.643 | 6.613 | 0 | 0 |
Selling & Marketing Expenses
| 37.252 | 93.255 | 114.28 | 112.192 | 147.072 | 148.691 | 144.173 | 160.107 | 80.098 | 7.117 | 2.545 | 1.97 | 1.994 | 3.207 | 3.129 | 7.771 | 2.6 | 0.408 | 0.174 | 1.336 | 6.058 | 4.935 | 0.11 | 2.613 | 5.047 | 5.546 | 3.914 | 4.186 | 1.877 | 1.49 | 1.023 | 0 | 0 |
SG&A
| 90.532 | 158.409 | 193.047 | 184.443 | 225.781 | 221.864 | 202.12 | 206.505 | 132.121 | 58.697 | 17.211 | 6.533 | 8.162 | 5.713 | 13.34 | 16.962 | 9.238 | 4.914 | 12.966 | 2.305 | 12.618 | 2.836 | 14.348 | 104.749 | 62.194 | 26.193 | 24.685 | 15.141 | 13.687 | 8.133 | 7.636 | 0 | 0 |
Other Expenses
| 666.321 | 142.808 | 112.874 | 80.173 | 93.477 | 35.308 | 23.875 | 38.043 | 39.522 | 85.984 | -8.138 | -0.207 | 14.917 | -1.057 | -1.121 | 1.944 | 7.265 | -0.262 | 0.605 | 0.569 | -1.594 | 0.342 | -0.082 | -20.567 | -30.044 | 3.03 | 51.546 | 1.053 | 0.299 | 0.415 | 0.738 | 0 | 0 |
Operating Expenses
| 760.783 | 418.692 | 602.772 | 526.41 | 407.25 | 363.605 | 266.917 | 286.589 | 212.877 | 117.305 | 24.957 | 23.561 | 37.662 | 20.227 | 40.822 | 17.401 | 17.046 | 13.052 | 19.817 | 6.153 | 19.654 | 9.628 | 14.424 | 106.413 | 62.481 | 27.869 | 24.963 | 15.579 | 15.187 | 8.459 | 8.544 | 0 | 0 |
Operating Income
| -744.51 | 38.683 | 295.306 | 843.774 | 928.133 | 535.406 | 470.461 | 381.495 | 312.863 | 199.65 | 32.6 | 12.099 | 12.272 | 5.775 | 31.285 | -25.715 | 28.629 | 27.063 | 25.774 | 1.485 | 19.367 | 12.258 | 23.303 | -141.531 | -134.528 | -46.038 | 57.417 | 37.719 | 20.76 | 33.681 | 23.562 | 65.542 | 43.311 |
Operating Income Ratio
| -0.262 | 0.007 | 0.034 | 0.097 | 0.114 | 0.067 | 0.093 | 0.176 | 0.168 | 0.145 | 0.364 | 0.102 | 0.07 | 0.073 | 0.097 | -4.756 | 0.227 | 0.229 | 0.244 | 0.024 | 0.154 | 0.102 | 16.865 | -2.363 | -1.445 | -0.337 | 0.324 | 0.194 | 0.107 | 0.233 | 0.204 | 1 | 1 |
Total Other Income Expenses Net
| -9.422 | 55.151 | -293.023 | -277.36 | -244.76 | -179.087 | 25.554 | -105.83 | 39.482 | 85.455 | 32.149 | -0.226 | 14.91 | -1.059 | -1.121 | 1.584 | -0.121 | -0.309 | 0.01 | 0.117 | -2.287 | -0.065 | -0.718 | -61.509 | -36.155 | -2.493 | -0.116 | 0.761 | -0.202 | -0.194 | 0.533 | -63.448 | -42.204 |
Income Before Tax
| -753.932 | -373.645 | 7.965 | 566.414 | 683.373 | 570.714 | 494.336 | 417.856 | 352.345 | 285.105 | 23.934 | 11.873 | 27.182 | 4.716 | 30.163 | -23.771 | 28.508 | 26.754 | 25.784 | 1.603 | 17.08 | 12.193 | 22.585 | -163.254 | -167.232 | -46.079 | 56.7 | 38.48 | 20.558 | 33.487 | 24.095 | 2.094 | 1.107 |
Income Before Tax Ratio
| -0.265 | -0.067 | 0.001 | 0.065 | 0.084 | 0.072 | 0.097 | 0.193 | 0.189 | 0.208 | 0.268 | 0.1 | 0.155 | 0.059 | 0.094 | -4.397 | 0.227 | 0.226 | 0.244 | 0.026 | 0.135 | 0.101 | 16.346 | -2.725 | -1.796 | -0.337 | 0.32 | 0.198 | 0.106 | 0.232 | 0.208 | 0.032 | 0.026 |
Income Tax Expense
| 26.405 | 94.266 | 2.297 | 83.281 | 104.442 | 125.486 | 92.395 | 90.044 | 62.094 | 40.121 | 3.174 | 6.465 | 4.963 | 2.894 | 11.176 | -2.736 | 9.457 | 16.057 | 15.9 | 0.397 | 3.991 | 8.716 | 51.457 | 2.11 | -0.038 | 0.118 | 15.068 | 1.002 | 4.684 | 2.776 | 1.673 | 0.459 | 0.241 |
Net Income
| -678.328 | -467.911 | 5.667 | 474.473 | 503.259 | 374.619 | 350.839 | 305.51 | 264.385 | 129.662 | 20.612 | 4.995 | 19.65 | 2.238 | 18.535 | -20.933 | 10.525 | 9.237 | 9.803 | 1.165 | 12.683 | 2.625 | 22.585 | -132.898 | -168.929 | -46.198 | 40.549 | 36.67 | 15.724 | 30.711 | 22.421 | 1.636 | 0.866 |
Net Income Ratio
| -0.239 | -0.083 | 0.001 | 0.055 | 0.062 | 0.047 | 0.069 | 0.141 | 0.142 | 0.094 | 0.23 | 0.042 | 0.112 | 0.028 | 0.058 | -3.872 | 0.084 | 0.078 | 0.093 | 0.019 | 0.101 | 0.022 | 16.346 | -2.219 | -1.814 | -0.338 | 0.229 | 0.188 | 0.081 | 0.213 | 0.194 | 0.025 | 0.02 |
EPS
| -0.87 | -0.6 | 0.007 | 0.66 | 0.7 | 0.52 | 0.55 | 0.51 | 0.44 | 0.3 | 0.34 | 0.03 | 0.12 | 0.013 | 0.11 | -0.12 | 0.062 | 0.13 | 0.049 | 0.006 | 0.082 | 0.013 | 0.11 | -0.78 | -1 | -0.27 | 0.21 | 0.18 | 0.087 | 0.17 | 0.13 | 0.01 | 0.005 |
EPS Diluted
| -0.87 | -0.6 | 0.007 | 0.66 | 0.7 | 0.52 | 0.55 | 0.51 | 0.44 | 0.3 | 0.34 | 0.03 | 0.12 | 0.013 | 0.11 | -0.12 | 0.062 | 0.13 | 0.049 | 0.006 | 0.082 | 0.013 | 0.11 | -0.78 | -1 | -0.27 | 0.21 | 0.18 | 0.087 | 0.17 | 0.13 | 0.01 | 0.005 |
EBITDA
| -537.064 | 30.221 | 492.665 | 1,061.246 | 1,145.305 | 1,024.988 | 859.596 | 707.159 | 610.528 | 427.619 | 422.637 | 14.21 | 27.627 | 5.286 | 12.124 | -16.946 | 36.215 | 34.402 | 36.482 | 0.241 | 30.863 | 30.568 | 38.974 | -91.741 | -45.243 | -6.886 | -15.432 | 1.346 | 8.737 | 1.646 | 2.075 | 65.542 | 43.311 |
EBITDA Ratio
| -0.189 | 0.059 | 0.073 | 0.136 | 0.152 | 0.15 | 0.172 | 0.341 | 0.367 | 0.373 | 0.394 | 0.116 | 0.155 | 0.062 | 0.016 | 2.353 | 0.281 | 0.291 | 0.346 | 0.231 | 0.245 | 0.253 | 28.206 | -2.27 | -0.486 | -0.035 | -0.087 | 0.007 | 0.045 | 0.011 | 0.018 | 1 | 1 |