Jointo Energy Investment Co., Ltd. Hebei
SZSE:000600.SZ
5.46 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 18,946.081 | 18,305.827 | 15,040.803 | 14,219.347 | 13,963.723 | 13,976.287 | 10,537.678 | 9,387.053 | 9,625.907 | 10,891.136 | 8,701.751 | 6,420.097 | 6,032.156 | 5,410.459 | 4,734.452 | 4,311.443 | 4,529.305 | 1,989.322 | 1,946.432 | 1,809.928 | 245.471 | 167.774 | 162.014 | 132.346 | 66.927 | 205.086 | 119.459 | 136.626 | 115.547 | 69.541 | 74.286 |
Cost of Revenue
| 16,717.467 | 16,392.961 | 15,761.344 | 11,268.363 | 11,444.516 | 11,721.178 | 8,919.229 | 6,439.957 | 5,678.167 | 6,825.967 | 6,462.056 | 5,368.815 | 5,306.07 | 4,771.444 | 3,992.606 | 3,658.268 | 3,236.838 | 1,568.695 | 1,604.616 | 1,388.049 | 163.872 | 94.872 | 90.011 | 72.656 | 38.433 | 135.101 | 74.323 | 86.726 | 77.12 | 37.498 | 47.844 |
Gross Profit
| 2,228.614 | 1,912.866 | -720.541 | 2,950.984 | 2,519.207 | 2,255.108 | 1,618.45 | 2,947.096 | 3,947.74 | 4,065.168 | 2,239.695 | 1,051.282 | 726.087 | 639.015 | 741.846 | 653.175 | 1,292.467 | 420.626 | 341.816 | 421.879 | 81.599 | 72.903 | 72.002 | 59.69 | 28.495 | 69.985 | 45.137 | 49.9 | 38.427 | 32.043 | 26.442 |
Gross Profit Ratio
| 0.118 | 0.104 | -0.048 | 0.208 | 0.18 | 0.161 | 0.154 | 0.314 | 0.41 | 0.373 | 0.257 | 0.164 | 0.12 | 0.118 | 0.157 | 0.151 | 0.285 | 0.211 | 0.176 | 0.233 | 0.332 | 0.435 | 0.444 | 0.451 | 0.426 | 0.341 | 0.378 | 0.365 | 0.333 | 0.461 | 0.356 |
Reseach & Development Expenses
| 858.997 | 569.741 | 252.27 | 0.395 | 3.506 | 3.252 | 0.471 | 0 | 0 | 0 | 4.483 | 2.226 | 0.31 | 0.719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 592.016 | 94.397 | 91.284 | 94.377 | 96.182 | 143.63 | 173.837 | 125.586 | 140.608 | 155.561 | 124.996 | 111.067 | 98.225 | 64.409 | 293.25 | 243.718 | 332.666 | 136.619 | 112.402 | 115.285 | 26.215 | 32.847 | 21.438 | 24.71 | 13.971 | 11.037 | 6.171 | 9.094 | 8.313 | 4.483 | 2.689 |
Selling & Marketing Expenses
| 34.182 | 93.4 | 83.054 | 63.619 | 67.482 | 62.12 | 56.459 | 54.535 | 51.322 | 48.861 | 48.204 | 48.175 | 42.252 | 31.842 | 27.473 | 22.074 | 29.041 | 23.638 | 23.546 | 22.256 | 25.775 | 37.407 | 37.207 | 37.032 | 18.145 | 19.664 | 20.141 | 20.144 | 18.609 | 16.865 | 14.472 |
SG&A
| 872.844 | 187.797 | 174.338 | 157.996 | 163.664 | 205.75 | 230.296 | 180.121 | 191.93 | 204.422 | 173.2 | 159.243 | 140.477 | 96.251 | 320.724 | 265.792 | 361.707 | 160.256 | 135.948 | 137.541 | 51.991 | 70.254 | 58.645 | 61.742 | 32.116 | 30.702 | 26.312 | 29.239 | 26.922 | 21.348 | 17.161 |
Other Expenses
| 330.651 | 534.923 | 893.629 | 933.349 | 784.119 | -4.802 | -1.373 | 24.93 | 19.206 | 15.29 | 10.212 | 13.488 | 7.4 | 7.974 | 8.362 | 8.767 | 6.726 | -2.075 | 2.406 | 0.425 | -9.643 | -0.312 | -1.071 | 9.568 | 4.173 | 5.958 | -0.093 | 4.715 | 0.49 | 0.076 | -0.292 |
Operating Expenses
| 2,062.492 | 1,292.462 | 1,320.236 | 1,091.741 | 951.289 | 909.465 | 781.391 | 721.428 | 883.97 | 917.47 | 688.553 | 576.724 | 435.802 | 306.349 | 353.592 | 301.494 | 409.172 | 180.606 | 154.815 | 158.276 | 55.858 | 77.27 | 64.856 | 66.73 | 34.691 | 37.017 | 30.033 | 33.063 | 29.385 | 23.489 | 19.909 |
Operating Income
| 166.122 | 1,021.165 | -3,362.119 | 2,109.834 | 1,706.778 | 887.025 | 431.765 | 2,446.877 | 3,265.47 | 3,158.296 | 1,264.829 | 231.985 | 39.274 | 70.309 | 153.861 | 79.685 | 791.645 | 168.822 | 116.501 | 183.041 | 30.396 | -14.61 | -0.747 | 1.476 | 22.704 | 46.087 | 38.116 | 37.004 | 11.087 | 10.906 | 6.54 |
Operating Income Ratio
| 0.009 | 0.056 | -0.224 | 0.148 | 0.122 | 0.063 | 0.041 | 0.261 | 0.339 | 0.29 | 0.145 | 0.036 | 0.007 | 0.013 | 0.032 | 0.018 | 0.175 | 0.085 | 0.06 | 0.101 | 0.124 | -0.087 | -0.005 | 0.011 | 0.339 | 0.225 | 0.319 | 0.271 | 0.096 | 0.157 | 0.088 |
Total Other Income Expenses Net
| 113.383 | -778.561 | 127.624 | -670.48 | -569.421 | -4.802 | -77.884 | 25.226 | 15.85 | -20.387 | -172.879 | -319.09 | -220.426 | -253.266 | -226.331 | -263.298 | 6.322 | -4.246 | -73.403 | -81.187 | -9.786 | -0.312 | -1.071 | -0.867 | -0.415 | 0.013 | -0.097 | 4.708 | 0.49 | 0.078 | -0.298 |
Income Before Tax
| 279.505 | 242.604 | -3,234.495 | 1,502.242 | 1,137.357 | 882.223 | 430.392 | 2,471.796 | 3,281.32 | 3,137.909 | 1,245.596 | 244.619 | 46.399 | 77.424 | 161.923 | 88.383 | 797.967 | 164.022 | 116.252 | 182.941 | 20.61 | -14.922 | -1.818 | 1.609 | 22.389 | 46.042 | 38.019 | 41.712 | 11.577 | 10.984 | 6.242 |
Income Before Tax Ratio
| 0.015 | 0.013 | -0.215 | 0.106 | 0.081 | 0.063 | 0.041 | 0.263 | 0.341 | 0.288 | 0.143 | 0.038 | 0.008 | 0.014 | 0.034 | 0.02 | 0.176 | 0.082 | 0.06 | 0.101 | 0.084 | -0.089 | -0.011 | 0.012 | 0.335 | 0.225 | 0.318 | 0.305 | 0.1 | 0.158 | 0.084 |
Income Tax Expense
| 108.299 | 91.719 | -487.554 | 295.3 | 242.313 | 220.579 | 118.079 | 526.716 | 657.059 | 477.789 | 172.257 | 74.233 | 30.123 | 40.103 | 55.326 | 12.538 | 168.325 | 65.843 | 29.25 | 68.46 | 8.774 | -0.319 | 0.453 | 1.445 | 3.238 | 9.06 | 5.566 | 6.238 | 1 | 0.816 | 0.009 |
Net Income
| 167.001 | 150.886 | -2,746.941 | 957.89 | 895.043 | 431.842 | 168.388 | 1,453.137 | 2,044.419 | 2,043.193 | 715.283 | 99.615 | 14.397 | 10.377 | 71.151 | 47.452 | 402.896 | 48.283 | 42.665 | 62.404 | 8.983 | -11.922 | 2.016 | 3.737 | 19.134 | 32.721 | 32.514 | 35.584 | 10.725 | 10.168 | 6.23 |
Net Income Ratio
| 0.009 | 0.008 | -0.183 | 0.067 | 0.064 | 0.031 | 0.016 | 0.155 | 0.212 | 0.188 | 0.082 | 0.016 | 0.002 | 0.002 | 0.015 | 0.011 | 0.089 | 0.024 | 0.022 | 0.034 | 0.037 | -0.071 | 0.012 | 0.028 | 0.286 | 0.16 | 0.272 | 0.26 | 0.093 | 0.146 | 0.084 |
EPS
| 0.093 | 0.084 | -1.53 | 0.53 | 0.5 | 0.24 | 0.094 | 0.81 | 1.14 | 1.32 | 0.82 | 0.11 | 0.016 | 0.01 | 0.08 | 0.05 | 0.52 | 0.28 | 0.17 | 0.19 | 0.027 | -0.014 | 0.006 | 0.01 | 0.053 | 0.085 | 0.097 | 0.12 | 0.013 | 0.012 | 0.007 |
EPS Diluted
| 0.093 | 0.084 | -1.53 | 0.53 | 0.5 | 0.24 | 0.094 | 0.81 | 1.14 | 1.32 | 0.82 | 0.11 | 0.016 | 0.01 | 0.08 | 0.05 | 0.52 | 0.28 | 0.17 | 0.19 | 0.027 | -0.014 | 0.006 | 0.01 | 0.053 | 0.085 | 0.097 | 0.12 | 0.013 | 0.012 | 0.007 |
EBITDA
| 2,251.244 | 2,340.982 | -963.318 | 3,770.831 | 3,237.821 | 2,940.197 | 2,208.405 | 3,496.65 | 4,934.356 | 4,353.795 | 2,597.674 | 1,148.209 | 592.298 | 636.908 | 935.409 | 996.632 | 1,724.95 | 1,008.518 | 555.763 | 627.802 | 69.267 | 11.38 | 27.332 | 20.826 | 0.856 | 36.613 | 15.104 | 16.837 | 9.042 | 8.554 | 6.532 |
EBITDA Ratio
| 0.119 | 0.131 | -0.059 | 0.265 | 0.232 | 0.212 | 0.215 | 0.433 | 0.523 | 0.458 | 0.299 | 0.179 | 0.153 | 0.165 | 0.198 | 0.231 | 0.38 | 0.288 | 0.285 | 0.347 | 0.282 | 0.068 | 0.169 | 0.166 | -0.005 | 0.179 | 0.126 | 0.123 | 0.078 | 0.123 | 0.088 |