Jiangxi Ganneng Co., Ltd.
SZSE:000899.SZ
8.45 (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 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 7,088.924 | 4,142.75 | 2,699.559 | 2,677.19 | 2,670.328 | 2,567.639 | 2,126.268 | 2,176.561 | 2,552.633 | 2,669.042 | 2,649.09 | 2,570.059 | 2,589.606 | 2,056.914 | 2,167.899 | 2,256.301 | 640.892 | 720.524 | 667.372 | 653.303 | 568.083 | 515.541 | 495.371 | 497.25 | 469.48 | 451.322 | 376.452 | 463.799 | 452.558 | 323.02 |
Cost of Revenue
| 6,217.103 | 3,881.864 | 2,757.498 | 2,120.886 | 2,198.539 | 2,265.538 | 1,863.874 | 1,575.513 | 1,613.457 | 1,903.714 | 1,917.087 | 2,131.739 | 2,566.556 | 1,860.626 | 1,830.153 | 1,904.645 | 597.848 | 655.037 | 624.792 | 599.56 | 447.817 | 405.162 | 372.474 | 347.946 | 304.483 | 274.276 | 206.374 | 268.556 | 253.577 | 188.943 |
Gross Profit
| 871.82 | 260.886 | -57.94 | 556.303 | 471.789 | 302.101 | 262.393 | 601.049 | 939.176 | 765.327 | 732.003 | 438.319 | 23.049 | 196.288 | 337.746 | 351.656 | 43.043 | 65.488 | 42.58 | 53.743 | 120.266 | 110.38 | 122.897 | 149.304 | 164.997 | 177.046 | 170.078 | 195.243 | 198.981 | 134.078 |
Gross Profit Ratio
| 0.123 | 0.063 | -0.021 | 0.208 | 0.177 | 0.118 | 0.123 | 0.276 | 0.368 | 0.287 | 0.276 | 0.171 | 0.009 | 0.095 | 0.156 | 0.156 | 0.067 | 0.091 | 0.064 | 0.082 | 0.212 | 0.214 | 0.248 | 0.3 | 0.351 | 0.392 | 0.452 | 0.421 | 0.44 | 0.415 |
Reseach & Development Expenses
| 256.31 | 68.606 | 49.544 | 28.771 | 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
| 42.316 | 32.539 | 34.818 | 39.378 | 49.949 | 22.855 | 20.27 | 21.525 | 23.628 | 29.853 | 28.895 | 30.336 | 49.644 | 50.062 | 48.439 | 66.79 | 59.548 | 61.191 | 65.377 | 54.445 | 49.941 | 48.894 | 57.099 | 37.967 | 43.334 | 37.198 | 21.523 | 25.698 | 20.22 | 12.037 |
Selling & Marketing Expenses
| 0.412 | 0.182 | 0.285 | 0.255 | 0.155 | 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 |
SG&A
| 109.27 | 32.72 | 35.103 | 39.633 | 50.104 | 22.855 | 20.27 | 21.525 | 23.628 | 29.853 | 28.895 | 30.336 | 49.644 | 50.062 | 48.439 | 66.79 | 59.548 | 61.191 | 65.377 | 54.445 | 49.941 | 48.894 | 57.099 | 37.967 | 43.334 | 37.198 | 21.523 | 25.698 | 20.22 | 12.037 |
Other Expenses
| 0.337 | 76.307 | 98.782 | 89.894 | 86.025 | -8.604 | -171.458 | 1.072 | -0.809 | 5.046 | 0.103 | 0.326 | 0.441 | 1.722 | 0.278 | 0.004 | 6.038 | -0.207 | 0.215 | -0.224 | -2.016 | -3.576 | -2.624 | -0.621 | -0.242 | -2.189 | 7.528 | -0.122 | -0.398 | -0.066 |
Operating Expenses
| 357.896 | 177.633 | 183.429 | 158.299 | 136.128 | 93.737 | 86.465 | 79.457 | 87.627 | 82.726 | 79.519 | 70.064 | 58.035 | 62.802 | 63.531 | 85.082 | 63.379 | 65.255 | 68.851 | 58.462 | 55.256 | 53.714 | 61.815 | 42.809 | 48.327 | 42.475 | 25.825 | 30.314 | 24.478 | 15.145 |
Operating Income
| 513.925 | 138.282 | -137.841 | 372.97 | 328.1 | 210.241 | 188.323 | 492.493 | 751.174 | 499.338 | 440.475 | 164.67 | -271.933 | -39.75 | 94.675 | 31.572 | 38.218 | 67.586 | 35.238 | 41.805 | 92.684 | 50.328 | 72.573 | 112.182 | 128.013 | 190.214 | 137.517 | 147.088 | 157.32 | 102.882 |
Operating Income Ratio
| 0.072 | 0.033 | -0.051 | 0.139 | 0.123 | 0.082 | 0.089 | 0.226 | 0.294 | 0.187 | 0.166 | 0.064 | -0.105 | -0.019 | 0.044 | 0.014 | 0.06 | 0.094 | 0.053 | 0.064 | 0.163 | 0.098 | 0.147 | 0.226 | 0.273 | 0.421 | 0.365 | 0.317 | 0.348 | 0.319 |
Total Other Income Expenses Net
| -22.17 | -121.766 | -8.237 | -14.474 | -27.299 | -8.604 | -171.458 | -13.308 | -0.878 | 5.006 | -0.399 | -202.303 | -229.047 | -262.276 | -281.527 | -235.031 | 55.066 | 64.358 | 61.169 | 46.49 | -1.017 | -3.585 | -2.624 | -4.676 | -0.248 | -2.374 | 7.489 | -0.122 | -0.398 | -0.066 |
Income Before Tax
| 491.755 | 16.516 | -246.056 | 358.496 | 300.802 | 201.637 | 16.865 | 484.95 | 750.297 | 504.344 | 440.075 | 164.915 | -271.54 | -38.069 | 94.944 | 31.542 | 43.917 | 66.982 | 35.175 | 41.676 | 91.667 | 46.743 | 69.95 | 111.56 | 127.765 | 187.841 | 145.006 | 146.966 | 156.923 | 102.816 |
Income Before Tax Ratio
| 0.069 | 0.004 | -0.091 | 0.134 | 0.113 | 0.079 | 0.008 | 0.223 | 0.294 | 0.189 | 0.166 | 0.064 | -0.105 | -0.019 | 0.044 | 0.014 | 0.069 | 0.093 | 0.053 | 0.064 | 0.161 | 0.091 | 0.141 | 0.224 | 0.272 | 0.416 | 0.385 | 0.317 | 0.347 | 0.318 |
Income Tax Expense
| 1.084 | 4.886 | 1.521 | 42.31 | 57.589 | 13.133 | 0.415 | 106.714 | 175.738 | 116.526 | -0.757 | 126.898 | 75.653 | 1.492 | 14.424 | 3.852 | 0.045 | 84.532 | 0.031 | 0.209 | 10.572 | 8.658 | 9.374 | 16.506 | -0.047 | -0.185 | 21.751 | 22.045 | 23.538 | 15.422 |
Net Income
| 489.604 | 10.648 | -247.577 | 315.976 | 243.234 | 188.503 | 16.45 | 378.236 | 574.559 | 387.819 | 440.833 | 164.915 | -271.54 | -39.561 | 80.52 | 35.71 | 34.852 | 62.305 | 34.86 | 43.198 | 79.603 | 38.737 | 60.576 | 95.054 | 127.765 | 187.841 | 123.255 | 124.921 | 133.384 | 87.393 |
Net Income Ratio
| 0.069 | 0.003 | -0.092 | 0.118 | 0.091 | 0.073 | 0.008 | 0.174 | 0.225 | 0.145 | 0.166 | 0.064 | -0.105 | -0.019 | 0.037 | 0.016 | 0.054 | 0.086 | 0.052 | 0.066 | 0.14 | 0.075 | 0.122 | 0.191 | 0.272 | 0.416 | 0.327 | 0.269 | 0.295 | 0.271 |
EPS
| 0.5 | 0.011 | -0.25 | 0.32 | 0.25 | 0.19 | 0.02 | 0.4 | 0.89 | 0.6 | 0.68 | 0.26 | -0.42 | -0.061 | 0.12 | 0.055 | 0.009 | 0.092 | 0.041 | 0.05 | 0.093 | 0.045 | 0.07 | 0.1 | 0.16 | 0.24 | 0.16 | 0.19 | 0.21 | 0.14 |
EPS Diluted
| 0.5 | 0.011 | -0.25 | 0.32 | 0.25 | 0.19 | 0.02 | 0.4 | 0.89 | 0.6 | 0.68 | 0.26 | -0.42 | -0.061 | 0.12 | 0.055 | 0.009 | 0.092 | 0.041 | 0.05 | 0.093 | 0.045 | 0.07 | 0.1 | 0.16 | 0.24 | 0.16 | 0.19 | 0.21 | 0.14 |
EBITDA
| 1,186.826 | 484.078 | 109.768 | 649.914 | 594.234 | 502.239 | 404.206 | 763.844 | 1,127.786 | 984.447 | 936.589 | 652.292 | 278.388 | 340.288 | 490.792 | 576.891 | 167.701 | 187.566 | 152.327 | 146.067 | 153.037 | 136.825 | 160.077 | 203.17 | 204.473 | 203.598 | 144.253 | 164.93 | 174.504 | 118.933 |
EBITDA Ratio
| 0.167 | 0.117 | 0.047 | 0.273 | 0.252 | 0.228 | 0.168 | 0.386 | 0.465 | 0.371 | 0.354 | 0.278 | 0.108 | 0.17 | 0.23 | 0.263 | 0.262 | 0.263 | 0.228 | 0.224 | 0.269 | 0.265 | 0.323 | 0.409 | 0.435 | 0.453 | 0.383 | 0.356 | 0.386 | 0.368 |