Zhejiang Jingxing Paper Joint Stock Co., Ltd.
SZSE:002067.SZ
3.31 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,456.896 | 6,227.219 | 6,224.615 | 4,874.551 | 5,251.105 | 5,938.131 | 5,359.616 | 3,680.97 | 2,954.106 | 2,888.214 | 3,021.515 | 3,104.042 | 3,451.394 | 2,629.177 | 1,936.486 | 2,054.658 | 1,130.282 | 979.65 | 954.035 | 852.872 | 743.381 |
| Cost of Revenue
| 5,129.621 | 5,898.368 | 5,296.379 | 4,251.422 | 4,674.825 | 5,189.502 | 4,290.505 | 3,170.985 | 2,569.539 | 2,528.087 | 2,664.842 | 2,699.045 | 2,968.845 | 2,233.929 | 1,680.135 | 1,903.798 | 912.516 | 774.739 | 769.933 | 683.495 | 597.915 |
| Gross Profit
| 327.276 | 328.851 | 928.236 | 623.129 | 576.28 | 748.629 | 1,069.112 | 509.984 | 384.566 | 360.128 | 356.673 | 404.997 | 482.548 | 395.247 | 256.351 | 150.861 | 217.766 | 204.912 | 184.102 | 169.378 | 145.467 |
| Gross Profit Ratio
| 0.06 | 0.053 | 0.149 | 0.128 | 0.11 | 0.126 | 0.199 | 0.139 | 0.13 | 0.125 | 0.118 | 0.13 | 0.14 | 0.15 | 0.132 | 0.073 | 0.193 | 0.209 | 0.193 | 0.199 | 0.196 |
| Reseach & Development Expenses
| 197.997 | 215.338 | 236.54 | 171.374 | 175.844 | 206.025 | 142.282 | 94.65 | 74.636 | 51.34 | 53.375 | 52.541 | 50.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 66.125 | 72.455 | 69.792 | 63.73 | 61.239 | 49.747 | 49.668 | 40.29 | 31.728 | 31.556 | 32.508 | 36.588 | 28.824 | 33.352 | 62.942 | 82.952 | 37.916 | 31.395 | 27.837 | 26.575 | 27.152 |
| Selling & Marketing Expenses
| 35.807 | 36.625 | 38.607 | 57.133 | 161.011 | 149.185 | 167.467 | 147.151 | 128.121 | 133.573 | 129.755 | 128.961 | 118.14 | 109.413 | 95.649 | 103.038 | 47.061 | 48.172 | 42.494 | 34.981 | 33.547 |
| SG&A
| 101.933 | 109.081 | 108.399 | 120.863 | 222.25 | 198.932 | 217.135 | 187.441 | 159.85 | 165.13 | 162.263 | 165.549 | 146.964 | 142.765 | 158.591 | 185.99 | 84.977 | 79.568 | 70.331 | 61.555 | 60.699 |
| Other Expenses
| 1.119 | -118.624 | 74.903 | -32.124 | -122.503 | -1.162 | 0.601 | 125.196 | 36.569 | 9.713 | 9.752 | -0.032 | 11.921 | 29.583 | 11.362 | 3.313 | 4.751 | 4.077 | 3.898 | 3.292 | 6.774 |
| Operating Expenses
| 300.243 | 205.795 | 419.842 | 260.113 | 275.592 | 233.983 | 253.56 | 375.819 | 301.028 | 278.529 | 272.106 | 274.97 | 247.328 | 184.431 | 161.409 | 191.221 | 92.544 | 85.108 | 76.559 | 67.048 | 65.355 |
| Operating Income
| 88.615 | 125.8 | 486.839 | 380.126 | 237.004 | 403.533 | 801.286 | 254.017 | -31.526 | -0.732 | -3.698 | 14.371 | 131.308 | 120.784 | 7.274 | -257.035 | 88.437 | 85.42 | 73.831 | 69.421 | 59.203 |
| Operating Income Ratio
| 0.016 | 0.02 | 0.078 | 0.078 | 0.045 | 0.068 | 0.15 | 0.069 | -0.011 | -0 | -0.001 | 0.005 | 0.038 | 0.046 | 0.004 | -0.125 | 0.078 | 0.087 | 0.077 | 0.081 | 0.08 |
| Total Other Income Expenses Net
| 1.119 | -2.101 | -11.173 | -11.111 | -16.588 | -112.275 | -13.664 | 208.474 | -81.589 | -76.747 | -78.782 | -117.192 | -92.486 | -61.78 | -76.807 | -213.785 | -32.079 | -32.417 | -33.028 | -31.977 | -20.958 |
| Income Before Tax
| 89.734 | 123.698 | 475.666 | 369.015 | 220.416 | 402.371 | 801.887 | 342.64 | 1.949 | 4.852 | 5.786 | 12.835 | 142.735 | 149.036 | 18.135 | -254.146 | 93.144 | 88.442 | 76.123 | 71.533 | 62.565 |
| Income Before Tax Ratio
| 0.016 | 0.02 | 0.076 | 0.076 | 0.042 | 0.068 | 0.15 | 0.093 | 0.001 | 0.002 | 0.002 | 0.004 | 0.041 | 0.057 | 0.009 | -0.124 | 0.082 | 0.09 | 0.08 | 0.084 | 0.084 |
| Income Tax Expense
| -1.289 | 0.744 | 7.624 | 37.376 | 17.123 | 44.624 | 109.497 | 27.399 | -0.131 | 1.673 | 0.292 | 1.038 | 3.757 | 12.675 | 0.051 | 4.971 | 10.133 | 29.629 | 11.223 | 8.424 | 9.276 |
| Net Income
| 91.574 | 117.594 | 441.122 | 311.95 | 188.668 | 335.3 | 638.09 | 318.829 | 11.638 | 11.4 | 12.918 | 15.008 | 125.282 | 123.868 | 31.888 | -208.112 | 82.504 | 58.297 | 56.642 | 47.587 | 42.549 |
| Net Income Ratio
| 0.017 | 0.019 | 0.071 | 0.064 | 0.036 | 0.056 | 0.119 | 0.087 | 0.004 | 0.004 | 0.004 | 0.005 | 0.036 | 0.047 | 0.016 | -0.101 | 0.073 | 0.06 | 0.059 | 0.056 | 0.057 |
| EPS
| 0.08 | 0.099 | 0.38 | 0.28 | 0.17 | 0.3 | 0.58 | 0.29 | 0.01 | 0.01 | 0.01 | 0.01 | 0.13 | 0.16 | 0.04 | -0.26 | 0.14 | 0.13 | 0.15 | 0.12 | 0.11 |
| EPS Diluted
| 0.06 | 0.079 | 0.3 | 0.26 | 0.17 | 0.3 | 0.58 | 0.29 | 0.01 | 0.01 | 0.01 | 0.01 | 0.13 | 0.16 | 0.04 | -0.26 | 0.14 | 0.13 | 0.15 | 0.12 | 0.11 |
| EBITDA
| 405.333 | 420.399 | 781.834 | 650.007 | 548.96 | 750.026 | 1,096.802 | 734.299 | 327.027 | 307.806 | 325.383 | 340.948 | 464.792 | 400.48 | 234.589 | 185.233 | 214.739 | 184.483 | 161.896 | 151.288 | 122.734 |
| EBITDA Ratio
| 0.074 | 0.068 | 0.126 | 0.133 | 0.105 | 0.126 | 0.205 | 0.199 | 0.111 | 0.107 | 0.108 | 0.11 | 0.135 | 0.152 | 0.121 | 0.09 | 0.19 | 0.188 | 0.17 | 0.177 | 0.165 |