Jilin Electric Power Co.,Ltd.
SZSE:000875.SZ
4.71 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 14,442.6 | 14,954.754 | 13,177.556 | 10,060.018 | 8,454.148 | 7,301.107 | 5,102.633 | 4,404.524 | 4,302.022 | 4,752.948 | 4,346.982 | 4,383.719 | 4,557.356 | 2,536.587 | 2,034.135 | 1,560.558 | 1,324.464 | 1,369.161 | 1,209.403 | 1,174.315 | 1,070.364 | 951.976 | 832.502 | 882.506 | 898.989 |
Cost of Revenue
| 10,723.437 | 11,377.576 | 10,371.708 | 7,770.434 | 6,546.775 | 5,914.644 | 4,540.84 | 3,517.857 | 3,402.005 | 3,705.539 | 3,596.274 | 4,077.599 | 3,959.564 | 2,315.334 | 1,829.111 | 1,566.553 | 1,142.928 | 1,256.344 | 1,366.16 | 1,093.592 | 969.221 | 822.733 | 718.308 | 755.956 | 751.233 |
Gross Profit
| 3,719.163 | 3,577.177 | 2,805.848 | 2,289.583 | 1,907.373 | 1,386.463 | 561.794 | 886.667 | 900.017 | 1,047.409 | 750.709 | 306.121 | 597.791 | 221.253 | 205.024 | -5.996 | 181.536 | 112.817 | -156.757 | 80.723 | 101.143 | 129.244 | 114.194 | 126.55 | 147.757 |
Gross Profit Ratio
| 0.258 | 0.239 | 0.213 | 0.228 | 0.226 | 0.19 | 0.11 | 0.201 | 0.209 | 0.22 | 0.173 | 0.07 | 0.131 | 0.087 | 0.101 | -0.004 | 0.137 | 0.082 | -0.13 | 0.069 | 0.094 | 0.136 | 0.137 | 0.143 | 0.164 |
Reseach & Development Expenses
| 78.76 | 62.081 | 57.125 | 18.93 | 0.975 | 0 | 0 | 1.511 | 0.894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 60.338 | 50.895 | 48.306 | 22.418 | 29.239 | 29.731 | 24.58 | 28.369 | 27.018 | 31.608 | 34.487 | 36.907 | 31.073 | 26.16 | 71.642 | 65.921 | 57.423 | 40.072 | 23.245 | 28.447 | 21.351 | 8.694 | 7.49 | 6.597 | 4.871 |
Selling & Marketing Expenses
| 94.635 | 0 | 0 | 0 | 0 | 0.002 | 0.305 | 0.449 | 0 | 0 | 0 | 0 | 0.091 | 0.052 | 0 | 0 | 0.241 | 0.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 60.338 | 50.895 | 48.306 | 22.418 | 29.239 | 29.733 | 24.884 | 28.819 | 27.018 | 31.608 | 34.487 | 36.907 | 31.163 | 26.212 | 71.642 | 65.921 | 57.663 | 40.204 | 23.245 | 28.447 | 21.351 | 8.694 | 7.49 | 6.597 | 4.871 |
Other Expenses
| 39.806 | 151.276 | 95.542 | 100.28 | 77.819 | 49.201 | 30 | 51.062 | 141.491 | 43.722 | 41.628 | 29.117 | 29.855 | 110.347 | 5.395 | 7.383 | 3.604 | 6.88 | 2.925 | -0.179 | 0.575 | -0.228 | 0.031 | 72.009 | 22.422 |
Operating Expenses
| 318.225 | 264.252 | 200.973 | 141.628 | 108.033 | 123.071 | 119.463 | 132.921 | 107.587 | 107.057 | 99.05 | 97.453 | 96.256 | 93.276 | 87.219 | 78.181 | 71.958 | 51.943 | 31.575 | 40.272 | 32.404 | 19.447 | 17.1 | 16.707 | 15.138 |
Operating Income
| 1,858.3 | 3,371.001 | 2,694.547 | 2,272.227 | 1,912.64 | 273.417 | -295.197 | 4.89 | 22.549 | 36.24 | -1.09 | -485.321 | 10.417 | -50.713 | 191.49 | -440.515 | 91.752 | 81.64 | -130.195 | 87.945 | 82.66 | 124.597 | 109.513 | 125.653 | 187.3 |
Operating Income Ratio
| 0.129 | 0.225 | 0.204 | 0.226 | 0.226 | 0.037 | -0.058 | 0.001 | 0.005 | 0.008 | -0 | -0.111 | 0.002 | -0.02 | 0.094 | -0.282 | 0.069 | 0.06 | -0.108 | 0.075 | 0.077 | 0.131 | 0.132 | 0.142 | 0.208 |
Total Other Income Expenses Net
| 39.806 | -1,947.472 | -1,719.074 | -1,292.426 | -1,403.365 | -940.774 | -707.528 | -697.793 | -628.399 | -860.517 | -627.69 | -668.665 | -461.263 | -68.432 | 79.08 | -349.065 | -16.16 | 15.097 | 59.707 | 43.532 | 13.53 | 13.496 | 12.56 | 87.417 | 77.18 |
Income Before Tax
| 1,898.107 | 1,423.53 | 975.473 | 979.801 | 509.275 | 322.618 | -265.197 | 55.952 | 164.031 | 79.835 | 23.969 | -459.998 | 40.272 | 59.545 | 196.885 | -433.242 | 93.419 | 82.246 | -127.947 | 85.874 | 82.743 | 123.831 | 109.599 | 197.461 | 209.76 |
Income Before Tax Ratio
| 0.131 | 0.095 | 0.074 | 0.097 | 0.06 | 0.044 | -0.052 | 0.013 | 0.038 | 0.017 | 0.006 | -0.105 | 0.009 | 0.023 | 0.097 | -0.278 | 0.071 | 0.06 | -0.106 | 0.073 | 0.077 | 0.13 | 0.132 | 0.224 | 0.233 |
Income Tax Expense
| 334.946 | 242.898 | 190.142 | 180.797 | 107.346 | 70.823 | 29.447 | 28.926 | 17.567 | 19.048 | 2.085 | 9.978 | 4.159 | 22.643 | 40.858 | -28.624 | 9.58 | 16.096 | 62.252 | 7.94 | 10.276 | 21.252 | 36.188 | 66.187 | 72.9 |
Net Income
| 908.418 | 1,180.631 | 785.331 | 799.004 | 401.928 | 114.608 | -339.534 | 13.005 | 117.754 | 74.734 | 42.621 | -448.397 | 13.53 | 13.466 | 153.28 | -406.887 | 83.839 | 82.246 | -127.947 | 77.934 | 72.467 | 102.579 | 73.412 | 131.273 | 136.86 |
Net Income Ratio
| 0.063 | 0.079 | 0.06 | 0.079 | 0.048 | 0.016 | -0.067 | 0.003 | 0.027 | 0.016 | 0.01 | -0.102 | 0.003 | 0.005 | 0.075 | -0.261 | 0.063 | 0.06 | -0.106 | 0.066 | 0.068 | 0.108 | 0.088 | 0.149 | 0.152 |
EPS
| 0.33 | 0.42 | 0.3 | 0.37 | 0.19 | 0.05 | -0.16 | 0.009 | 0.081 | 0.051 | 0.098 | -0.53 | 0.02 | 0.02 | 0.2 | -0.48 | 0.16 | 0.067 | -0.16 | 0.098 | 0.091 | 0.13 | 0.095 | 0.17 | 0.18 |
EPS Diluted
| 0.33 | 0.42 | 0.3 | 0.37 | 0.19 | 0.05 | -0.16 | 0.009 | 0.081 | 0.051 | 0.098 | -0.53 | 0.02 | 0.02 | 0.2 | -0.48 | 0.16 | 0.067 | -0.16 | 0.098 | 0.091 | 0.13 | 0.095 | 0.17 | 0.18 |
EBITDA
| 7,046.977 | 6,710.812 | 5,522.34 | 4,431.053 | 3,891.763 | 3,222.987 | 1,861.709 | 1,935.107 | 1,886.73 | 1,822.462 | 1,478.368 | 1,009.531 | 1,086.018 | 454.007 | 158.489 | 58.305 | 315.963 | 245.51 | 45.706 | 297.745 | 300.613 | 318.698 | 270.275 | 109.843 | 132.618 |
EBITDA Ratio
| 0.488 | 0.449 | 0.419 | 0.44 | 0.46 | 0.441 | 0.365 | 0.439 | 0.439 | 0.383 | 0.34 | 0.23 | 0.238 | 0.179 | 0.078 | 0.037 | 0.239 | 0.179 | 0.038 | 0.254 | 0.281 | 0.335 | 0.325 | 0.124 | 0.148 |