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Jiangsu Fasten Company Limited
SZSE:000890.SZ
4.35 (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
| 445.93 | 677.575 | 667.468 | 467.059 | 1,003.609 | 1,698.089 | 2,004.296 | 1,906.735 | 1,426.542 | 1,552.095 | 1,566.445 | 1,758.414 | 1,810.529 | 1,683.268 | 1,545.332 | 2,113.766 | 2,229.934 | 1,959.445 | 1,611.42 | 1,199.785 | 930.981 | 665.226 | 1,054.503 | 653.795 | 382.894 | 370.491 | 369.565 | 367.332 | 314.363 |
Cost of Revenue
| 380.139 | 572.772 | 548.476 | 541.414 | 1,343.449 | 1,481.088 | 1,656.366 | 1,614.913 | 1,234.269 | 1,336.718 | 1,307.551 | 1,498.631 | 1,586.911 | 1,434.026 | 1,316.017 | 1,833.32 | 1,918.668 | 1,699.812 | 1,371.751 | 979.599 | 763.433 | 555.047 | 725.896 | 478.331 | 293.039 | 294.473 | 307.002 | 303.916 | 269.473 |
Gross Profit
| 65.791 | 104.803 | 118.992 | -74.355 | -339.84 | 217.002 | 347.929 | 291.822 | 192.273 | 215.376 | 258.894 | 259.783 | 223.618 | 249.242 | 229.315 | 280.446 | 311.266 | 259.633 | 239.67 | 220.185 | 167.548 | 110.179 | 328.607 | 175.464 | 89.856 | 76.018 | 62.563 | 63.416 | 44.89 |
Gross Profit Ratio
| 0.148 | 0.155 | 0.178 | -0.159 | -0.339 | 0.128 | 0.174 | 0.153 | 0.135 | 0.139 | 0.165 | 0.148 | 0.124 | 0.148 | 0.148 | 0.133 | 0.14 | 0.133 | 0.149 | 0.184 | 0.18 | 0.166 | 0.312 | 0.268 | 0.235 | 0.205 | 0.169 | 0.173 | 0.143 |
Reseach & Development Expenses
| 11.847 | 19.743 | 3.679 | 0 | 0.967 | 0 | 23.183 | 12.383 | 10.273 | 11.138 | 10.602 | 12.763 | 9.792 | 9.463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 14.48 | 12.463 | 12.198 | 11.306 | 28.377 | 20.791 | 45.974 | 47.352 | 29.369 | 31.345 | 29.447 | 26.109 | 30.241 | 26.295 | 74.963 | 109.449 | 86.446 | 80.793 | 106.11 | 84.852 | 71.256 | 45.712 | 90.077 | 31.474 | 17.484 | 10.561 | 10.066 | 11.864 | 10.518 |
Selling & Marketing Expenses
| 5.177 | 5.513 | 7.65 | 0.719 | 0.526 | 0.489 | 15.598 | 33.647 | 45.229 | 46.726 | 43.627 | 56.812 | 63.544 | 53.72 | 51.959 | 65.942 | 75.028 | 56.011 | 46.265 | 44.477 | 35.963 | 23.377 | 118.2 | 38.981 | 10.212 | 5.093 | 6.929 | 11.114 | 6.535 |
SG&A
| 19.657 | 17.976 | 19.848 | 12.024 | 28.903 | 21.281 | 61.572 | 80.999 | 74.599 | 78.071 | 73.074 | 82.921 | 93.785 | 80.015 | 126.922 | 175.392 | 161.474 | 136.803 | 152.376 | 129.329 | 107.219 | 69.089 | 208.277 | 70.455 | 27.696 | 15.654 | 16.995 | 22.978 | 17.053 |
Other Expenses
| -27.433 | 40.258 | 24.231 | 22.07 | 36.422 | -0.233 | 1.351 | 2.154 | 6.58 | 1.915 | 2.325 | 2.11 | 2.116 | 12.104 | 5.019 | 26.659 | 6.749 | 8.436 | 5.448 | 17.411 | 8.096 | 4.363 | 12.407 | 22.793 | 21.22 | 16.739 | 9.288 | 7.039 | 2.025 |
Operating Expenses
| 75.005 | 77.977 | 47.757 | 34.094 | 66.292 | 70.052 | 150.092 | 177.051 | 142.218 | 145.772 | 142.438 | 160.043 | 164.849 | 143.659 | 129.06 | 178.285 | 164.311 | 140.204 | 153.995 | 130.964 | 109.014 | 69.644 | 215.968 | 75.892 | 30.001 | 17.721 | 17.316 | 23.825 | 18.773 |
Operating Income
| -81.206 | 42.482 | 80.487 | 20.367 | -746.276 | -57.549 | 172.377 | 153.818 | 8.882 | 18.019 | 28.206 | 20.02 | 22.167 | 20.539 | 30.611 | 5.061 | 23.089 | 47.662 | 41.012 | 46.367 | 34.098 | 41.615 | 103.796 | 83.775 | 68.409 | 56.151 | 42.543 | 35.115 | 16.095 |
Operating Income Ratio
| -0.182 | 0.063 | 0.121 | 0.044 | -0.744 | -0.034 | 0.086 | 0.081 | 0.006 | 0.012 | 0.018 | 0.011 | 0.012 | 0.012 | 0.02 | 0.002 | 0.01 | 0.024 | 0.025 | 0.039 | 0.037 | 0.063 | 0.098 | 0.128 | 0.179 | 0.152 | 0.115 | 0.096 | 0.051 |
Total Other Income Expenses Net
| -27.433 | -19.807 | -2.228 | 5.581 | 0.068 | -204.731 | -24.109 | 39.815 | -34.604 | -49.908 | -88.226 | -77.949 | -36.636 | -74.744 | -65.173 | -105.924 | -117.316 | -81.018 | -51.311 | -60.11 | -31.696 | -3.075 | -11.474 | -1.367 | 25.468 | 13.719 | 5.498 | 3.888 | -7.74 |
Income Before Tax
| -108.639 | 22.675 | 78.259 | 25.948 | -746.208 | -57.782 | 173.728 | 154.586 | 15.451 | 19.696 | 28.229 | 21.791 | 22.132 | 30.839 | 35.082 | -3.763 | 29.639 | 47.255 | 40.412 | 46.445 | 34.516 | 41.719 | 108.323 | 102.387 | 87.475 | 72.453 | 51.288 | 42.816 | 18.248 |
Income Before Tax Ratio
| -0.244 | 0.033 | 0.117 | 0.056 | -0.744 | -0.034 | 0.087 | 0.081 | 0.011 | 0.013 | 0.018 | 0.012 | 0.012 | 0.018 | 0.023 | -0.002 | 0.013 | 0.024 | 0.025 | 0.039 | 0.037 | 0.063 | 0.103 | 0.157 | 0.228 | 0.196 | 0.139 | 0.117 | 0.058 |
Income Tax Expense
| -46.769 | 22.234 | 8.928 | 9.993 | 31.356 | 87.446 | 24.789 | 0.151 | 2.899 | 8.304 | 11.851 | 4.521 | 8.916 | 11.958 | 13.107 | 13.439 | 10.898 | 8.529 | 5.49 | 1.045 | 0.479 | 2.018 | 16.089 | 23.574 | 21.527 | 20.262 | 14.343 | 11.974 | 5.103 |
Net Income
| 11.437 | 0.441 | 69.331 | 15.955 | -777.564 | -145.229 | 143.137 | 141.347 | 5.528 | 5.213 | 6.4 | 10.42 | 13.434 | 12.871 | 12.347 | 10.28 | 15.404 | 25.79 | 21.967 | 18.109 | 19.49 | 34.197 | 64.66 | 69.767 | 59.147 | 52.191 | 36.945 | 30.842 | 13.145 |
Net Income Ratio
| 0.026 | 0.001 | 0.104 | 0.034 | -0.775 | -0.086 | 0.071 | 0.074 | 0.004 | 0.003 | 0.004 | 0.006 | 0.007 | 0.008 | 0.008 | 0.005 | 0.007 | 0.013 | 0.014 | 0.015 | 0.021 | 0.051 | 0.061 | 0.107 | 0.154 | 0.141 | 0.1 | 0.084 | 0.042 |
EPS
| 0.027 | 0.001 | 0.17 | 0.04 | -2.05 | -0.38 | 0.38 | 0.37 | 0.29 | 0.014 | 0.017 | 0.027 | 0.035 | 0.034 | 0.033 | 0.027 | 0.04 | 0.07 | 0.058 | 0.048 | 0.051 | 0.09 | 0.17 | 0.19 | 0.2 | 0.17 | 0.096 | 0.08 | 0.034 |
EPS Diluted
| 0.027 | 0.001 | 0.17 | 0.04 | -2.05 | -0.38 | 0.38 | 0.37 | 0.29 | 0.014 | 0.017 | 0.027 | 0.035 | 0.034 | 0.033 | 0.027 | 0.04 | 0.07 | 0.058 | 0.048 | 0.051 | 0.09 | 0.17 | 0.19 | 0.2 | 0.17 | 0.096 | 0.08 | 0.034 |
EBITDA
| 27.038 | 103.811 | 118.558 | 41.316 | -289.674 | 343.566 | 344.675 | 319.42 | 196.48 | 216.856 | 231.859 | 266.938 | 240.639 | 218.064 | 220.158 | 320.323 | 295.965 | 273.87 | 213.821 | 193.998 | 137.047 | 99.367 | 154.335 | 169.077 | 72.846 | 66.93 | 45.247 | 39.59 | 26.117 |
EBITDA Ratio
| 0.061 | 0.153 | 0.178 | 0.088 | -0.289 | 0.202 | 0.172 | 0.168 | 0.138 | 0.14 | 0.148 | 0.152 | 0.133 | 0.13 | 0.142 | 0.152 | 0.133 | 0.14 | 0.133 | 0.162 | 0.147 | 0.149 | 0.146 | 0.259 | 0.19 | 0.181 | 0.122 | 0.108 | 0.083 |