Jiangnan Mould & Plastic Technology Co., Ltd.

SZSE:000700.SZ

8.34 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue 8,721.5437,663.5677,389.8716,102.2535,489.5284,965.6474,340.153,191.0223,136.3543,395.42,901.1362,464.3881,964.2531,970.8511,727.3531,436.1531,126.918979.793607.291569.427532.869374.798264.575258.094218.627116.324142.245202.337201.128
Cost of Revenue 7,204.8326,313.3916,109.1495,060.2994,493.5324,015.913,393.8142,479.3312,399.3052,601.0242,191.9721,814.3011,467.8851,475.5961,282.7191,120.214906.848816.783482.148411.785345.072231.047163.802158.493132.40784.605126.921187.655184.419
Gross Profit 1,516.7111,350.1751,280.7221,041.954995.996949.738946.336711.69737.049794.376709.165650.087496.368495.256444.634315.939220.07163.011125.143157.643187.797143.751100.77499.60186.2231.7215.32514.68216.709
Gross Profit Ratio 0.1740.1760.1730.1710.1810.1910.2180.2230.2350.2340.2440.2640.2530.2510.2570.220.1950.1660.2060.2770.3520.3840.3810.3860.3940.2730.1080.0730.083
Reseach & Development Expenses 244.486213.513274.98210.924209.118194.965167.023110.96385.01597.52572.41747.48134.00124.811000000000000000
General & Administrative Expenses 232.458209.333-164.549-499.159203.62369.099269.465180.319123.703133.479110.38582.44656.55253.717123.60899.56966.79260.67347.41241.28136.27327.37412.99416.62523.16711.693.1481.3941.262
Selling & Marketing Expenses 142.355134.642144.802107.084148.635171.173123.7879.77493.056104.48196.89981.90981.61966.92134.04528.24533.96835.00827.80925.02724.98112.1733.8380.9462.712.0690.4030.3580.224
SG&A 374.813343.976-19.747-392.075352.254540.272393.246260.093216.759237.96207.284164.355138.172120.637157.653127.814100.7695.68175.22166.30961.25439.54716.83217.57125.87713.7593.551.7521.486
Other Expenses -21.624355.378809.1631,125.755357.196-14.274-5.403-1.04213.9117.488-4.15527.2126.6813.0465.11828.451-1.77910.8757.7093.2121.8142.2681.32.6217.4328.0747.32312.2730.484
Operating Expenses 975.108912.8671,064.396944.604918.5691,109.935845.603564.884484.146483.926415.609342.99270.692289.457249.261167.907109.257103.00179.7171.36463.23341.27518.07919.42227.16114.3883.7792.0641.486
Operating Income 475.264539.9326.47437.708277.96373.913175.271235.31333.925286.545257.883180.777103.04791.223130.88870.97160.4439.44213.66976.784108.61991.79268.45569.7253.9625.59324.38622.53529.801
Operating Income Ratio 0.0540.070.0010.0720.0510.0150.040.0740.1060.0840.0890.0730.0520.0460.0760.0490.0540.040.0230.1350.2040.2450.2590.270.2470.220.1710.1110.148
Total Other Income Expenses Net -15.639-1.926-172.048-429.367-145.793219.0869.89286.31590.819-17.37-42.944-99.385-116.465-111.529-59.367-50.848-52.152-25.881-40.512-14.058-21.508-16.363-19.11-8.692-14.33512.11518.38121.73314.052
Income Before Tax 459.625538.006-165.5778.341132.1758.883170.625233.121343.723293.08250.611207.713109.21194.269136.00697.18358.66142.22313.1576.108106.74590.08666.6771.91453.05831.55730.81834.57929.78
Income Before Tax Ratio 0.0530.07-0.0220.0010.0240.0120.0390.0730.110.0860.0860.0840.0560.0480.0790.0680.0520.0430.0220.1340.20.240.2520.2790.2430.2710.2170.1710.148
Income Tax Expense 6.14836.29830.78214.70830.50748.69436.1646.94847.31444.24232.11724.0798.86231.9757.12829.85724.2587.3323.40216.62828.96128.2175.16617.51213.6983.8663.6917.9323.025
Net Income 449.104498.011-196.359-6.367102.73310.998134.465186.173296.408245.912217.099182.7875.87233.18126.19744.15334.25236.2919.51958.44677.36761.20859.77752.30632.89727.69127.12726.64626.755
Net Income Ratio 0.0510.065-0.027-0.0010.0190.0020.0310.0580.0950.0720.0750.0740.0390.0170.0150.0310.030.0370.0160.1030.1450.1630.2260.2030.150.2380.1910.1320.133
EPS 0.490.54-0.21-0.0070.120.0120.160.310.420.40.350.30.120.0540.040.0720.0920.0550.0110.070.0930.0730.0890.0780.0490.0420.0450.0440.043
EPS Diluted 0.490.54-0.21-0.0070.120.0120.140.310.420.40.350.30.120.0540.040.0720.0920.0550.0110.070.0930.0730.0890.0780.0490.0420.0450.0440.043
EBITDA 1,171.391,077.668395.22808.132622.371491.23507.637511.923565.402513.216494.031493.492377.779335.042351.207361.098230.881222.981164.389198.824194.574164.991127.948120.63891.44527.91711.54512.61815.223
EBITDA Ratio 0.1340.1410.0530.1320.1130.0990.1170.160.180.1510.170.20.1920.170.2030.2510.2050.2280.2710.3490.3650.440.4840.4670.4180.240.0810.0620.076