Jiangnan Mould & Plastic Technology Co., Ltd. (000700.SZ)

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000700.SZ
Financials

8.34 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	1,699.547	1,739.561	1,809.847	2,603.083	2,239.837	2,110.927	1,767.696	2,362.706	2,133.657	1,618.775	1,548.429	1,820.739	1,932.337	1,905.99	1,730.805	2,046.823	1,733.782	1,462.422	859.226	1,556.165	1,409.78	1,236.684	1,286.899	1,366.793	1,345.459	1,200.233	1,053.163	1,788.793	846.399	864.809	840.147	938.717	813.103	648.687	790.514	842.693	725.953	780.734	786.974	869.579	913.142	857.151	755.528	798.978	715.432	861.863	524.862	737.301	754.507	528.041	444.539	546.897	441.763	514.086	461.506	575.658	488.713	406.407	500.073	711.314	327.275	364.909	323.854	730.717	232.977	264.369	208.09	268.192	323.986	303.519	231.221	294.456	224.11	242.733	218.494	161.352	175.673	159.948	110.318	173.911	126.048	156.68	112.788	163.902	119.734	136.466	112.766	119.754	101.14	84.301	69.603
Cost of Revenue Numbers are in millions	1,380.606	1,402.659	1,498.677	2,225.596	1,841.284	1,681.981	1,455.972	1,985.678	1,740.383	1,318.481	1,268.849	1,558.011	1,577.033	1,528.831	1,445.274	1,763.18	1,404.716	1,145.207	747.196	1,288.233	1,152.816	982.022	1,070.461	1,097.774	1,125.957	955.606	836.572	1,369.939	688.862	681.378	653.635	741.546	633.987	492.311	611.487	655.945	567.031	569.277	607.052	666.963	701.843	651.233	580.985	599.859	546.231	653.895	391.986	538.54	537.694	404.976	333.091	388.902	331.324	384.124	363.535	431.936	347.976	301.293	394.391	535.522	203.622	292.536	251.039	568.932	188.983	208.03	154.269	206.75	276.893	240.392	182.812	256.125	184.748	200.879	175.031	129.852	145.907	126.636	79.753	128.337	91.576	109.182	82.69	106.179	83.423	83.11	72.36	74.642	60.449	52.282	43.674
Gross Profit Numbers are in millions	318.941	336.902	311.17	377.487	398.553	428.946	311.725	377.027	393.273	300.294	279.58	262.728	355.304	377.159	285.531	283.643	329.065	317.215	112.03	267.932	256.964	254.662	216.439	269.018	219.502	244.627	216.591	418.854	157.538	183.431	186.512	197.171	179.116	156.377	179.027	186.748	158.923	211.456	179.922	202.615	211.3	205.918	174.543	199.119	169.201	207.968	132.877	198.761	216.813	123.065	111.448	157.995	110.439	129.962	97.971	143.723	140.737	105.114	105.682	175.792	123.653	72.374	72.815	161.784	43.995	56.339	53.821	61.442	47.093	63.127	48.408	38.331	39.362	41.854	43.464	31.5	29.766	33.313	30.566	45.575	34.473	47.498	30.097	57.723	36.311	53.356	40.407	45.112	40.691	32.019	25.93
Gross Profit Ratio Numbers are in millions	0.188	0.194	0.172	0.145	0.178	0.203	0.176	0.16	0.184	0.186	0.181	0.144	0.184	0.198	0.165	0.139	0.19	0.217	0.13	0.172	0.182	0.206	0.168	0.197	0.163	0.204	0.206	0.234	0.186	0.212	0.222	0.21	0.22	0.241	0.226	0.222	0.219	0.271	0.229	0.233	0.231	0.24	0.231	0.249	0.237	0.241	0.253	0.27	0.287	0.233	0.251	0.289	0.25	0.253	0.212	0.25	0.288	0.259	0.211	0.247	0.378	0.198	0.225	0.221	0.189	0.213	0.259	0.229	0.145	0.208	0.209	0.13	0.176	0.172	0.199	0.195	0.169	0.208	0.277	0.262	0.273	0.303	0.267	0.352	0.303	0.391	0.358	0.377	0.402	0.38	0.373
Reseach & Development Expenses Numbers are in millions	54.139	51.04	54.691	72.528	62.377	53.301	56.28	38.925	60.862	56.667	57.059	105.937	64.886	52.086	52.072	92.85	37.317	48.415	32.342	72.461	43.365	48.986	44.306	64.88	47.679	130.581	34.232	217.29	63.31	72.174	0	141.31	0	41.641	0	85.015	0	34.184	0	97.525	0	37.4	0	72.417	0	27.3	0	47.481	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	327.466	-26.67	138.528	-207.508	326.146	-16.659	130.479	-174.549	293.35	-36.766	127.298	-690.684	397.025	-28.638	157.749	-975.216	168.459	-23.448	143.778	-205.675	140.906	-26.149	127.181	-118.358	199.436	-23.773	156.517	-96.469	138.84	-16.879	97.248	-120.136	134.43	-13.651	66.669	-103.668	79.621	-12.012	64.674	-104.783	94.091	-13.548	63.617	-75.679	73.587	-24.15	53.804	-64.246	54.427	54.455	37.811	-56.017	43.153	-17.929	34.794	-48.927	35.477	35.526	31.641	51.934	26.02	21.26	24.393	47.265	16.075	19.167	17.061	15.461	17.394	17.943	15.994	25.609	17.017	7.853	10.195	11.805	12.665	12.94	10.001	12.437	8.551	14.456	5.837	12.613	6.758	11.283	5.619	9.538	5.011	8.465	4.359
Selling & Marketing Expenses Numbers are in millions	66.268	34.411	38.638	29.498	40.054	37.657	35.145	40.882	40.335	15.847	37.578	45.613	35.416	30.007	33.766	-39.31	78.919	42.779	24.697	45.193	33.906	36.571	32.966	64.766	39.215	33.847	33.346	73.851	16.172	14.104	19.654	19.833	18.455	21.718	19.767	20.184	19.826	29.146	23.901	34.655	27.53	21.211	21.084	27.91	21.381	23.452	24.156	17.816	25.076	22.42	16.597	27.164	17.293	19.067	18.095	22.21	12.771	21.892	10.047	7.779	14.012	6.739	5.514	10.876	5.893	6.053	5.424	10.276	7.403	8.541	7.748	6.148	10.926	9.935	8	9.382	8.941	4.555	4.93	6.023	3.889	9.208	5.907	5.189	6.336	7.216	6.24	5.945	3.743	1.241	1.244
SG&A Numbers are in millions	393.735	7.741	177.166	-178.01	366.2	20.999	165.624	-133.666	333.684	-20.919	164.876	-645.071	432.441	1.368	191.515	-1,014.526	247.377	19.331	168.476	-160.482	174.812	10.422	160.147	-53.592	238.651	10.074	189.862	-22.619	155.011	-2.775	116.902	-100.303	152.885	8.067	86.436	-83.485	99.446	17.134	88.575	-70.127	121.621	7.663	84.701	-47.769	94.968	-0.698	77.96	-46.43	79.503	76.875	54.408	-28.853	60.446	1.138	52.889	-26.717	48.248	57.418	41.688	59.713	40.032	28	29.908	58.141	21.968	25.221	22.485	25.737	24.797	26.484	23.742	31.756	27.943	17.788	18.194	21.188	21.606	17.496	14.932	18.46	12.44	23.665	11.744	17.802	13.094	18.499	11.859	15.483	8.754	9.706	5.603
Other Expenses Numbers are in millions	-195.111	-6.336	-0.061	-12.248	-1.192	-8.233	4.117	346.761	-153.909	153.28	9.246	-19.654	11.975	-0.749	-0.531	174.298	-0.657	-0.474	-1.652	-0.067	-0.194	0.765	-0.029	-11.452	-0.144	-1.67	-0.25	-5.559	-0.787	0.196	0.747	7.823	1.09	1.711	-11.667	10.137	0.456	2.887	0.431	0.809	0.971	2.761	2.947	-9.522	1.436	3.301	0.63	3.565	19.207	4.031	0.409	7.816	-3.55	2.334	0.081	0.919	-0.15	2.786	-0.4	-0.336	0.282	2.012	3.16	13.089	4.776	1.34	1.432	-8.263	1.72	4.821	-0.057	-0.361	1.873	6.717	2.647	-4.622	4.538	7.06	0.733	1.656	1.3	0.129	0.126	0.405	1.01	0.414	-0.014	0.796	0.407	1.166	-0.101
Operating Expenses Numbers are in millions	252.763	240.891	233.409	230.595	273.011	245.481	226.021	252.02	240.637	189.028	231.181	259.762	292.758	261.831	250.046	186.546	291.177	260.722	206.158	249.964	224.753	227.609	216.243	381.4	292.835	241.25	194.449	405.437	164.111	151.679	124.376	190.784	157.34	126.492	90.268	169.591	103.497	118.515	92.543	153.938	127.786	112.806	89.395	143.054	100.866	88.089	83.601	117.749	87.919	80.849	56.472	105.362	48.051	59.63	57.649	115.075	60.212	65.03	49.14	127.565	43.905	39.394	38.398	94.368	23.063	26.56	23.917	28.425	303.855	28.746	25.123	34.94	28.9	19.334	19.827	22.497	22.655	18.554	16.004	20.179	13.47	25.473	12.242	18.538	13.385	19.052	12.258	16.117	9.152	10.115	5.892
Operating Income Numbers are in millions	204.557	208.805	165.495	35.622	191.957	177.95	69.734	56.736	183.595	181.661	63.184	40.373	-420.817	108.762	115.064	31.694	101.228	69.252	-184.519	20.221	29.246	-6.259	88.486	35.902	-7.215	21.27	23.956	11.58	56.531	37.447	69.714	18.309	67.781	53.688	95.533	24.204	57.089	167.925	84.707	48.193	74.434	79.939	83.979	50.419	54.368	123.605	29.492	60.287	83.169	13.211	24.11	16.792	37.755	32.476	16.024	-15.599	64.444	14.004	28.375	37.791	61.528	15.881	15.687	52.07	2.702	4.68	11.519	12.891	14.898	18.938	13.714	2.675	6.974	11.14	18.653	-16.584	7.641	10.39	12.222	16.271	19.271	22.578	18.664	28.226	20.842	32.911	26.64	29.404	29.006	18.165	15.217
Operating Income Ratio Numbers are in millions	0.12	0.12	0.091	0.014	0.086	0.084	0.039	0.024	0.086	0.112	0.041	0.022	-0.218	0.057	0.066	0.015	0.058	0.047	-0.215	0.013	0.021	-0.005	0.069	0.026	-0.005	0.018	0.023	0.006	0.067	0.043	0.083	0.02	0.083	0.083	0.121	0.029	0.079	0.215	0.108	0.055	0.082	0.093	0.111	0.063	0.076	0.143	0.056	0.082	0.11	0.025	0.054	0.031	0.085	0.063	0.035	-0.027	0.132	0.034	0.057	0.053	0.188	0.044	0.048	0.071	0.012	0.018	0.055	0.048	0.046	0.062	0.059	0.009	0.031	0.046	0.085	-0.103	0.043	0.065	0.111	0.094	0.153	0.144	0.165	0.172	0.174	0.241	0.236	0.246	0.287	0.215	0.219
Total Other Income Expenses Net Numbers are in millions	-0.338	-0.848	-0.061	-6.263	-1.192	-8.233	0.05	-1.76	-0.421	0.112	54.9	-19.654	-472.042	-7.316	79.048	-72.054	62.682	12.286	-92.042	2.187	-3.158	-32.547	88.261	136.075	65.975	15.467	1.564	-6.505	62.196	5.877	8.324	19.72	47.088	24.4	-4.893	15.648	0.03	77.388	-2.246	0.004	-8.108	-11.153	1.887	-18.221	-12.539	6.97	-19.154	-17.437	-26.517	-24.974	-30.457	-28.542	-28.184	-35.521	-24.217	-43.328	-16.231	-23.403	-28.568	-10.772	-17.938	-15.087	-15.57	-4.496	-13.455	-14.512	-18.385	-28.388	-3.513	-10.622	-9.629	0.526	-5.641	-13.278	-7.488	-23.856	-4.01	-9.584	-3.061	-10.242	-2.839	-1.021	0.044	-12.718	-4.151	-2.425	-2.215	-2.217	-3.466	-5.586	-5.094
Income Before Tax Numbers are in millions	204.219	207.958	165.434	29.359	190.765	169.717	69.784	54.976	183.174	181.773	118.083	20.719	-408.842	108.013	114.533	25.162	100.571	68.779	-186.171	20.154	29.053	-5.494	88.457	23.693	-7.359	18.843	23.705	6.912	55.623	37.629	70.46	26.107	68.864	54.285	83.865	32.805	55.456	170.329	85.133	48.68	75.405	81.959	87.035	37.843	55.796	126.849	30.122	63.575	102.377	17.242	24.519	24.091	34.204	34.811	16.105	-14.68	64.294	16.681	27.975	37.455	61.811	17.893	18.848	62.921	7.477	15.266	11.519	4.628	16.618	23.759	13.657	3.116	6.834	13.55	18.724	-18.03	7.64	11.312	12.228	16.54	19.367	21.856	18.345	27.549	20.314	32.603	26.28	28.489	28.742	17.825	15.03
Income Before Tax Ratio Numbers are in millions	0.12	0.12	0.091	0.011	0.085	0.08	0.039	0.023	0.086	0.112	0.076	0.011	-0.212	0.057	0.066	0.012	0.058	0.047	-0.217	0.013	0.021	-0.004	0.069	0.017	-0.005	0.016	0.023	0.004	0.066	0.044	0.084	0.028	0.085	0.084	0.106	0.039	0.076	0.218	0.108	0.056	0.083	0.096	0.115	0.047	0.078	0.147	0.057	0.086	0.136	0.033	0.055	0.044	0.077	0.068	0.035	-0.026	0.132	0.041	0.056	0.053	0.189	0.049	0.058	0.086	0.032	0.058	0.055	0.017	0.051	0.078	0.059	0.011	0.03	0.056	0.086	-0.112	0.043	0.071	0.111	0.095	0.154	0.139	0.163	0.168	0.17	0.239	0.233	0.238	0.284	0.211	0.216
Income Tax Expense Numbers are in millions	24.016	-5.431	21.891	-8.574	0.518	10.622	3.581	-26.719	20.395	18.764	23.857	-5.997	-3.055	9.53	30.302	-8.408	23.668	24.187	-24.739	7.098	-0.504	-3.873	27.786	20.868	-1.709	16.456	13.078	4.199	7.313	12.211	12.437	6.144	16.367	9.813	14.624	-5.587	10.639	31.337	10.926	4.964	13.481	13.528	12.269	2.637	10.026	14.078	5.376	3.666	6.807	6.941	6.665	7.356	-10.143	9.026	2.623	11.232	10.329	1.044	9.366	27.423	18.321	5.468	5.916	15.407	3.889	3.921	6.64	4.841	7.921	6.52	4.976	-2.23	2.189	2.158	5.216	-1.645	0.824	1.154	3.07	3.518	4.502	4.061	4.547	7.291	6.14	6.371	9.159	11.484	8.727	3.087	4.919
Net Income Numbers are in millions	180.9	213.81	144.411	36.054	189.677	156.72	66.653	77.008	163.614	163.182	93.074	25.846	-405.903	99.33	84.892	34.509	77.678	45.356	-161.059	13.329	29.821	-1.327	60.91	3.22	-5.478	2.522	10.734	2.713	48.31	25.418	58.024	19.963	52.323	44.472	69.241	38.392	44.817	138.992	74.207	43.932	61.924	65.484	74.572	34.895	45.512	112.608	24.085	60.373	97.491	7.535	17.381	14.506	31.78	17.526	12.061	-14.803	27.633	12.155	8.196	-6.214	18.428	6.642	7.341	23.951	4	11.685	4.518	-1.083	8.85	16.935	8.984	7.3	4.832	10.863	13.297	-15.87	6.661	9.59	9.139	12.82	14.366	17.574	13.685	20.312	14.053	25.846	17.157	16.922	19.943	14.306	10.037
Net Income Ratio Numbers are in millions	0.106	0.123	0.08	0.014	0.085	0.074	0.038	0.033	0.077	0.101	0.06	0.014	-0.21	0.052	0.049	0.017	0.045	0.031	-0.187	0.009	0.021	-0.001	0.047	0.002	-0.004	0.002	0.01	0.002	0.057	0.029	0.069	0.021	0.064	0.069	0.088	0.046	0.062	0.178	0.094	0.051	0.068	0.076	0.099	0.044	0.064	0.131	0.046	0.082	0.129	0.014	0.039	0.027	0.072	0.034	0.026	-0.026	0.057	0.03	0.016	-0.009	0.056	0.018	0.023	0.033	0.017	0.044	0.022	-0.004	0.027	0.056	0.039	0.025	0.022	0.045	0.061	-0.098	0.038	0.06	0.083	0.074	0.114	0.112	0.121	0.124	0.117	0.189	0.152	0.141	0.197	0.17	0.144
EPS Numbers are in millions	0.2	0.23	0.16	0.25	0.21	0.17	0.073	0.084	0.18	0.18	0.1	0.03	-0.44	0.11	0.093	0.061	0.091	0.052	-0.18	0.016	0.036	-0.002	0.074	0.004	-0.007	0.003	0.013	0.004	0.059	0.035	0.07	0.028	0.073	0.062	0.19	0.051	0.12	0.21	0.11	0.071	0.1	0.11	0.12	0.057	0.074	0.18	0.039	0.098	0.16	0.012	0.028	0.024	0.051	0.028	0.02	-0.024	0.045	0.02	0.013	-0.01	0.03	0.011	0.012	0.035	0.007	0.02	0.007	-0.002	0.014	0.028	0.015	0.012	0.008	0.018	0.02	-0.027	0.008	0.016	0.011	0.021	0.017	0.029	0.016	0.034	0.017	0.043	0.021	0.028	0.033	0.024	0.015
EPS Diluted Numbers are in millions	0.2	0.23	0.16	0.25	0.21	0.17	0.072	0.084	0.18	0.18	0.1	0.03	-0.44	0.11	0.092	0.061	0.091	0.052	-0.18	0.016	0.036	-0.002	0.07	0.004	-0.007	0.003	0.013	0.004	0.05	0.035	0.07	0.028	0.073	0.062	0.19	0.051	0.12	0.21	0.11	0.071	0.1	0.11	0.12	0.057	0.074	0.18	0.039	0.098	0.16	0.012	0.028	0.024	0.051	0.028	0.02	-0.024	0.045	0.02	0.013	-0.01	0.03	0.011	0.012	0.035	0.007	0.02	0.007	-0.002	0.014	0.028	0.015	0.012	0.008	0.018	0.02	-0.027	0.008	0.016	0.011	0.021	0.017	0.029	0.016	0.034	0.017	0.043	0.021	0.028	0.033	0.024	0.015
EBITDA Numbers are in millions	235.164	263.415	138.565	148.826	226.232	210.038	117.609	155.077	221.65	205.09	101.894	-406.659	110.195	148.337	154.597	281.145	96.726	133.61	-73.775	41.775	113.427	86.303	36.438	91.946	17.306	77.034	22.559	173.272	-6.457	96.276	62.14	168.505	21.783	79.336	88.759	165.457	57.523	211.603	87.384	104.253	82.546	128.449	85.549	101.781	71.58	154.856	49.276	116.288	136.349	45.176	54.911	64.16	63.166	71.234	40.322	30.799	80.41	37.323	56.542	54.361	79.766	40.711	34.417	118.063	20.932	44.805	29.905	-18.227	20.131	41.181	23.286	73.426	48.12	48.802	52.634	48.401	44.727	43.321	41.779	73.361	38.266	56.554	41.926	55.648	40.994	54.125	45.89	30.456	31.801	21.642	20.038
EBITDA Ratio Numbers are in millions	0.138	0.151	0.077	0.057	0.101	0.1	0.067	0.066	0.104	0.127	0.066	-0.223	0.057	0.078	0.089	0.137	0.056	0.091	-0.086	0.027	0.08	0.07	0.028	0.067	0.013	0.064	0.021	0.097	-0.008	0.111	0.074	0.18	0.027	0.122	0.112	0.196	0.079	0.271	0.111	0.12	0.09	0.15	0.113	0.127	0.1	0.18	0.094	0.158	0.181	0.086	0.124	0.117	0.143	0.139	0.087	0.054	0.165	0.092	0.113	0.076	0.244	0.112	0.106	0.162	0.09	0.169	0.144	-0.068	0.062	0.136	0.101	0.249	0.215	0.201	0.241	0.3	0.255	0.271	0.379	0.422	0.304	0.361	0.372	0.34	0.342	0.397	0.407	0.254	0.314	0.257	0.288

Jiangnan Mould & Plastic Technology Co., Ltd.

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