![logo](/logos/000700.SZ.webp)
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.
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
| 8,721.543 | 7,663.567 | 7,389.871 | 6,102.253 | 5,489.528 | 4,965.647 | 4,340.15 | 3,191.022 | 3,136.354 | 3,395.4 | 2,901.136 | 2,464.388 | 1,964.253 | 1,970.851 | 1,727.353 | 1,436.153 | 1,126.918 | 979.793 | 607.291 | 569.427 | 532.869 | 374.798 | 264.575 | 258.094 | 218.627 | 116.324 | 142.245 | 202.337 | 201.128 |
Cost of Revenue
| 7,204.832 | 6,313.391 | 6,109.149 | 5,060.299 | 4,493.532 | 4,015.91 | 3,393.814 | 2,479.331 | 2,399.305 | 2,601.024 | 2,191.972 | 1,814.301 | 1,467.885 | 1,475.596 | 1,282.719 | 1,120.214 | 906.848 | 816.783 | 482.148 | 411.785 | 345.072 | 231.047 | 163.802 | 158.493 | 132.407 | 84.605 | 126.921 | 187.655 | 184.419 |
Gross Profit
| 1,516.711 | 1,350.175 | 1,280.722 | 1,041.954 | 995.996 | 949.738 | 946.336 | 711.69 | 737.049 | 794.376 | 709.165 | 650.087 | 496.368 | 495.256 | 444.634 | 315.939 | 220.07 | 163.011 | 125.143 | 157.643 | 187.797 | 143.751 | 100.774 | 99.601 | 86.22 | 31.72 | 15.325 | 14.682 | 16.709 |
Gross Profit Ratio
| 0.174 | 0.176 | 0.173 | 0.171 | 0.181 | 0.191 | 0.218 | 0.223 | 0.235 | 0.234 | 0.244 | 0.264 | 0.253 | 0.251 | 0.257 | 0.22 | 0.195 | 0.166 | 0.206 | 0.277 | 0.352 | 0.384 | 0.381 | 0.386 | 0.394 | 0.273 | 0.108 | 0.073 | 0.083 |
Reseach & Development Expenses
| 244.486 | 213.513 | 274.98 | 210.924 | 209.118 | 194.965 | 167.023 | 110.963 | 85.015 | 97.525 | 72.417 | 47.481 | 34.001 | 24.811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 232.458 | 209.333 | -164.549 | -499.159 | 203.62 | 369.099 | 269.465 | 180.319 | 123.703 | 133.479 | 110.385 | 82.446 | 56.552 | 53.717 | 123.608 | 99.569 | 66.792 | 60.673 | 47.412 | 41.281 | 36.273 | 27.374 | 12.994 | 16.625 | 23.167 | 11.69 | 3.148 | 1.394 | 1.262 |
Selling & Marketing Expenses
| 142.355 | 134.642 | 144.802 | 107.084 | 148.635 | 171.173 | 123.78 | 79.774 | 93.056 | 104.481 | 96.899 | 81.909 | 81.619 | 66.921 | 34.045 | 28.245 | 33.968 | 35.008 | 27.809 | 25.027 | 24.981 | 12.173 | 3.838 | 0.946 | 2.71 | 2.069 | 0.403 | 0.358 | 0.224 |
SG&A
| 374.813 | 343.976 | -19.747 | -392.075 | 352.254 | 540.272 | 393.246 | 260.093 | 216.759 | 237.96 | 207.284 | 164.355 | 138.172 | 120.637 | 157.653 | 127.814 | 100.76 | 95.681 | 75.221 | 66.309 | 61.254 | 39.547 | 16.832 | 17.571 | 25.877 | 13.759 | 3.55 | 1.752 | 1.486 |
Other Expenses
| -21.624 | 355.378 | 809.163 | 1,125.755 | 357.196 | -14.274 | -5.403 | -1.042 | 13.911 | 7.488 | -4.155 | 27.212 | 6.681 | 3.046 | 5.118 | 28.451 | -1.779 | 10.875 | 7.709 | 3.212 | 1.814 | 2.268 | 1.3 | 2.621 | 7.432 | 8.074 | 7.323 | 12.273 | 0.484 |
Operating Expenses
| 975.108 | 912.867 | 1,064.396 | 944.604 | 918.569 | 1,109.935 | 845.603 | 564.884 | 484.146 | 483.926 | 415.609 | 342.99 | 270.692 | 289.457 | 249.261 | 167.907 | 109.257 | 103.001 | 79.71 | 71.364 | 63.233 | 41.275 | 18.079 | 19.422 | 27.161 | 14.388 | 3.779 | 2.064 | 1.486 |
Operating Income
| 475.264 | 539.932 | 6.47 | 437.708 | 277.963 | 73.913 | 175.271 | 235.31 | 333.925 | 286.545 | 257.883 | 180.777 | 103.047 | 91.223 | 130.888 | 70.971 | 60.44 | 39.442 | 13.669 | 76.784 | 108.619 | 91.792 | 68.455 | 69.72 | 53.96 | 25.593 | 24.386 | 22.535 | 29.801 |
Operating Income Ratio
| 0.054 | 0.07 | 0.001 | 0.072 | 0.051 | 0.015 | 0.04 | 0.074 | 0.106 | 0.084 | 0.089 | 0.073 | 0.052 | 0.046 | 0.076 | 0.049 | 0.054 | 0.04 | 0.023 | 0.135 | 0.204 | 0.245 | 0.259 | 0.27 | 0.247 | 0.22 | 0.171 | 0.111 | 0.148 |
Total Other Income Expenses Net
| -15.639 | -1.926 | -172.048 | -429.367 | -145.793 | 219.08 | 69.892 | 86.315 | 90.819 | -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 | -14.335 | 12.115 | 18.381 | 21.733 | 14.052 |
Income Before Tax
| 459.625 | 538.006 | -165.577 | 8.341 | 132.17 | 58.883 | 170.625 | 233.121 | 343.723 | 293.08 | 250.611 | 207.713 | 109.211 | 94.269 | 136.006 | 97.183 | 58.661 | 42.223 | 13.15 | 76.108 | 106.745 | 90.086 | 66.67 | 71.914 | 53.058 | 31.557 | 30.818 | 34.579 | 29.78 |
Income Before Tax Ratio
| 0.053 | 0.07 | -0.022 | 0.001 | 0.024 | 0.012 | 0.039 | 0.073 | 0.11 | 0.086 | 0.086 | 0.084 | 0.056 | 0.048 | 0.079 | 0.068 | 0.052 | 0.043 | 0.022 | 0.134 | 0.2 | 0.24 | 0.252 | 0.279 | 0.243 | 0.271 | 0.217 | 0.171 | 0.148 |
Income Tax Expense
| 6.148 | 36.298 | 30.782 | 14.708 | 30.507 | 48.694 | 36.16 | 46.948 | 47.314 | 44.242 | 32.117 | 24.079 | 8.862 | 31.97 | 57.128 | 29.857 | 24.258 | 7.332 | 3.402 | 16.628 | 28.961 | 28.217 | 5.166 | 17.512 | 13.698 | 3.866 | 3.691 | 7.932 | 3.025 |
Net Income
| 449.104 | 498.011 | -196.359 | -6.367 | 102.733 | 10.998 | 134.465 | 186.173 | 296.408 | 245.912 | 217.099 | 182.78 | 75.872 | 33.181 | 26.197 | 44.153 | 34.252 | 36.291 | 9.519 | 58.446 | 77.367 | 61.208 | 59.777 | 52.306 | 32.897 | 27.691 | 27.127 | 26.646 | 26.755 |
Net Income Ratio
| 0.051 | 0.065 | -0.027 | -0.001 | 0.019 | 0.002 | 0.031 | 0.058 | 0.095 | 0.072 | 0.075 | 0.074 | 0.039 | 0.017 | 0.015 | 0.031 | 0.03 | 0.037 | 0.016 | 0.103 | 0.145 | 0.163 | 0.226 | 0.203 | 0.15 | 0.238 | 0.191 | 0.132 | 0.133 |
EPS
| 0.49 | 0.54 | -0.21 | -0.007 | 0.12 | 0.012 | 0.16 | 0.31 | 0.42 | 0.4 | 0.35 | 0.3 | 0.12 | 0.054 | 0.04 | 0.072 | 0.092 | 0.055 | 0.011 | 0.07 | 0.093 | 0.073 | 0.089 | 0.078 | 0.049 | 0.042 | 0.045 | 0.044 | 0.043 |
EPS Diluted
| 0.49 | 0.54 | -0.21 | -0.007 | 0.12 | 0.012 | 0.14 | 0.31 | 0.42 | 0.4 | 0.35 | 0.3 | 0.12 | 0.054 | 0.04 | 0.072 | 0.092 | 0.055 | 0.011 | 0.07 | 0.093 | 0.073 | 0.089 | 0.078 | 0.049 | 0.042 | 0.045 | 0.044 | 0.043 |
EBITDA
| 1,171.39 | 1,077.668 | 395.22 | 808.132 | 622.371 | 491.23 | 507.637 | 511.923 | 565.402 | 513.216 | 494.031 | 493.492 | 377.779 | 335.042 | 351.207 | 361.098 | 230.881 | 222.981 | 164.389 | 198.824 | 194.574 | 164.991 | 127.948 | 120.638 | 91.445 | 27.917 | 11.545 | 12.618 | 15.223 |
EBITDA Ratio
| 0.134 | 0.141 | 0.053 | 0.132 | 0.113 | 0.099 | 0.117 | 0.16 | 0.18 | 0.151 | 0.17 | 0.2 | 0.192 | 0.17 | 0.203 | 0.251 | 0.205 | 0.228 | 0.271 | 0.349 | 0.365 | 0.44 | 0.484 | 0.467 | 0.418 | 0.24 | 0.081 | 0.062 | 0.076 |