Zhejiang Jingxing Paper Joint Stock Co., Ltd. (002067.SZ)

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002067.SZ
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3.31 (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
Revenue Numbers are in millions	1,375.469	1,393.035	1,265.318	1,378.241	1,369.179	1,435.213	1,274.264	1,626.881	1,559.542	1,581.028	1,459.768	1,722.369	1,664.579	1,533.996	1,303.671	1,396.456	1,340.724	1,273.436	863.935	1,362.338	1,316.478	1,272.44	1,299.849	1,510.112	1,615.855	1,501.29	1,310.874	1,447.967	1,561.214	1,376.222	974.213	1,155.949	841.419	926.861	756.741	816.231	805.955	734.181	597.738	716.895	729.574	751.943	689.801	878.875	781.578	704.467	656.596	806.466	846.201	772.8	678.575	824.206	916.792	916.864	793.531	767.689	744.341	580.245	536.902	540.286	538.169	451.807	406.224	443.594	504.083	575.683	531.299	359.949	276.285	249.615	244.433	263.53	251.062	246.119	218.939	248.848	227.152
Cost of Revenue Numbers are in millions	1,309.703	1,318.125	1,159.321	1,249.834	1,288.901	1,364.108	1,226.777	1,570.885	1,494.626	1,475.544	1,373.789	1,505.812	1,447.585	1,279.779	1,063.203	1,177.279	1,149.342	1,175.734	749.067	1,173.831	1,180.549	1,148.854	1,171.591	1,385.136	1,425.801	1,237.455	1,141.109	1,172.038	1,217.012	1,170.254	731.201	940.387	753.384	819.407	657.807	734.491	695.925	635.26	503.863	629.308	638.784	658.548	601.447	785.209	698.161	616.536	564.936	708.096	748.449	666.796	575.704	717.731	800.925	786.482	663.708	643.773	656.807	498.862	434.487	473.504	466.39	397.514	342.727	539.527	430.171	481.806	452.294	297.411	219.558	201.738	193.809	209.418	198.499	194.03	172.792	201.601	184.713
Gross Profit Numbers are in millions	65.766	74.91	105.997	128.407	80.278	71.105	47.486	55.996	64.916	105.484	85.979	216.557	216.993	254.217	240.468	219.177	191.382	97.702	114.868	188.506	135.929	123.587	128.258	124.975	190.055	263.834	169.765	275.929	344.202	205.968	243.012	215.562	88.035	107.453	98.934	81.74	110.03	98.921	93.876	87.587	90.791	93.395	88.355	93.665	83.417	87.931	91.66	98.369	97.753	106.004	102.871	106.475	115.868	130.383	129.823	123.916	87.534	81.383	102.415	66.782	71.779	54.293	63.497	-95.933	73.912	93.878	79.004	62.538	56.727	47.877	50.624	54.112	52.563	52.09	46.148	47.247	42.44
Gross Profit Ratio Numbers are in millions	0.048	0.054	0.084	0.093	0.059	0.05	0.037	0.034	0.042	0.067	0.059	0.126	0.13	0.166	0.184	0.157	0.143	0.077	0.133	0.138	0.103	0.097	0.099	0.083	0.118	0.176	0.13	0.191	0.22	0.15	0.249	0.186	0.105	0.116	0.131	0.1	0.137	0.135	0.157	0.122	0.124	0.124	0.128	0.107	0.107	0.125	0.14	0.122	0.116	0.137	0.152	0.129	0.126	0.142	0.164	0.161	0.118	0.14	0.191	0.124	0.133	0.12	0.156	-0.216	0.147	0.163	0.149	0.174	0.205	0.192	0.207	0.205	0.209	0.212	0.211	0.19	0.187
Reseach & Development Expenses Numbers are in millions	43.677	47.955	33.021	60.034	57.482	47.921	32.559	57.016	57.265	64.45	36.606	62.44	77.908	45.455	50.738	29.686	40.566	51.968	49.154	47.603	45.263	42.3	40.678	65.715	58.67	131.259	32.022	190.742	36.583	57.239	0	94.65	0	39.768	0	77.636	0	39.886	0	58.34	0	21.709	0	63.568	0	28.404	0	61.439	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	80.051	-9.831	38.396	-42.867	81.865	-5.232	32.359	28.155	79.234	-3.381	36.169	-28.721	73.959	-5.296	29.85	-26.937	29.28	-13.497	34.962	-16.514	32.697	-3.235	20.879	-30.575	29.532	-36.484	53.415	-116.539	66.68	-33.483	49.756	-104.233	50.802	-23.261	46.119	-90.901	38.197	-25.075	41.387	-70.958	38.773	-17.652	33.639	-62.797	31.44	-18.991	32.664	-62.86	35.494	44.36	19.595	-24.636	19.175	-5.53	17.08	-16.876	16.858	16.883	16.487	21.615	15.097	12.174	14.056	37.258	15.187	17.163	13.345	12.7	8.995	12.772	3.449	10.74	6.558	6.553	7.543	6.348	6.099
Selling & Marketing Expenses Numbers are in millions	-32.962	8.983	7.966	8.902	10.16	8.977	7.769	10.488	9.077	8.64	8.42	-3.554	14.287	15.043	12.832	18.586	15.288	-4.064	27.323	44.933	44.282	37.454	34.343	44.373	37.208	35.567	32.038	44.37	45.141	42.885	35.072	41.562	34.003	35.173	36.413	34.885	32.391	32.663	28.182	33.968	32.438	34.203	32.964	32.365	35.265	30.794	31.331	40.427	33.832	29.597	25.104	23.692	34.398	32.229	27.822	36.414	27.701	25.049	20.249	25.51	27.235	19.689	23.215	28.231	29.058	21.727	24.022	11.155	13.859	8.782	13.265	12.981	12.267	10.965	11.96	10.626	10.564
SG&A Numbers are in millions	47.089	36.702	46.362	-33.965	92.024	3.745	40.128	37.908	88.311	5.259	44.59	-32.275	88.246	9.747	42.682	-8.351	44.568	-17.561	62.285	28.419	76.979	34.219	55.222	13.798	66.739	-0.917	85.453	-72.169	111.821	9.402	84.828	-62.67	84.805	11.912	82.532	-56.016	70.588	7.588	69.569	-36.99	71.212	16.551	66.603	-30.432	66.705	11.803	63.995	-22.432	69.326	73.957	44.699	-0.944	53.573	26.698	44.901	19.539	44.559	41.932	36.736	47.125	42.332	31.863	37.271	65.489	44.244	38.889	37.367	23.855	22.854	21.554	16.714	23.721	18.825	17.518	19.503	16.973	16.663
Other Expenses Numbers are in millions	-3.227	-1.348	0.263	0.166	0.551	0.115	-14.125	-43.324	-77.55	-10.434	-78.379	-11.009	-0.283	0.053	0.065	-7.84	-1.04	-1.088	-1.144	-14.592	-2.232	0.202	0.035	-0.584	-0.398	0.174	-0.214	-63.009	61.715	-25.184	27.079	48.923	17.025	37.142	22.106	31.833	2.017	0.439	2.28	6.589	1.201	0.606	1.317	6.759	1.806	0.064	1.122	-4.051	1.29	2.063	0.901	7.604	1.088	2.736	0.539	6.642	3.644	18.547	0.75	9.802	-0.062	-0.065	1.686	1.583	1.402	39.739	0.249	2.995	1.566	15.517	0.234	1.528	0.511	1.654	0.384	1.858	1.645
Operating Expenses Numbers are in millions	88.817	86.005	67.077	103.427	82.19	56.063	58.562	51.6	68.026	59.275	2.817	134.272	115.576	81.418	88.575	74.121	73.159	33.586	79.248	90.798	83.192	58.743	42.859	89.207	65.506	54.323	25.087	64.441	69.82	26.145	93.154	107.838	90.972	90.393	86.616	81.336	72.066	77.057	70.569	72.283	72.756	65.519	67.97	73.842	69.269	63.978	65.017	79.176	73.437	76.937	45.419	92.939	55.482	52.494	46.413	59.112	45.401	42.603	37.315	47.764	43.103	32.548	37.994	67.951	45.573	39.725	37.971	26.783	25.318	22.517	17.926	24.622	20.381	19.226	20.88	18.63	18.114
Operating Income Numbers are in millions	-43.735	-11.095	20.028	44.258	15.758	19.895	8.704	4.395	-6.557	38.226	83.413	65.771	101.683	177.483	141.902	148.225	110.693	74.177	47.03	69.593	26.978	56.048	84.385	-28.986	123.922	177.069	131.388	252.395	260.201	159.262	129.428	149.687	-29.179	-10.582	144.091	-32.052	-0.828	2.765	-1.411	1.404	-3.033	27.979	-0.566	-9.093	-4.336	5.899	3.832	-18.579	-3.19	3.786	32.354	-16.394	37.67	52.245	57.787	47.883	15.509	14.433	42.958	4.052	2.189	2.236	-1.203	-299.718	-11.518	34.471	19.73	19.815	21.53	23.438	23.654	22.6	23.404	23.416	16.001	18.281	18.586
Operating Income Ratio Numbers are in millions	-0.032	-0.008	0.016	0.032	0.012	0.014	0.007	0.003	-0.004	0.024	0.057	0.038	0.061	0.116	0.109	0.106	0.083	0.058	0.054	0.051	0.02	0.044	0.065	-0.019	0.077	0.118	0.1	0.174	0.167	0.116	0.133	0.129	-0.035	-0.011	0.19	-0.039	-0.001	0.004	-0.002	0.002	-0.004	0.037	-0.001	-0.01	-0.006	0.008	0.006	-0.023	-0.004	0.005	0.048	-0.02	0.041	0.057	0.073	0.062	0.021	0.025	0.08	0.008	0.004	0.005	-0.003	-0.676	-0.023	0.06	0.037	0.055	0.078	0.094	0.097	0.086	0.093	0.095	0.073	0.073	0.082
Total Other Income Expenses Net Numbers are in millions	46.654	-0.975	0.263	0.166	0.551	6.001	0.287	-0.084	-1.017	-0.066	-0.935	-11.009	-0.283	0.053	0.065	-7.84	-1.04	-1.088	-1.144	-14.592	-2.232	0.202	0.035	-0.584	-0.398	0.174	-0.214	-6.179	-6.256	1.117	0.101	174.011	20.859	24.25	22.028	31.816	0.883	-1.48	2.256	3.242	1.155	0.044	1.144	6.655	1.733	-15.237	-21.694	-37.748	-26.354	1.731	0.864	7.273	1.038	2.682	0.434	5.476	3.543	18.5	0.733	9.444	-0.186	-0.074	1.677	1.205	1.4	0.035	0.249	2.951	1.566	-0.044	0.234	1.326	0.147	1.165	0.384	1.283	1.131
Income Before Tax Numbers are in millions	2.92	30.758	20.291	44.423	16.309	20.01	8.992	4.312	-1.252	38.16	82.478	54.763	101.4	177.535	141.967	140.385	109.654	73.09	45.886	55.001	24.746	56.25	84.419	-29.571	123.524	177.243	131.174	190.262	321.885	133.369	156.37	171.173	-8.32	13.668	166.119	-0.237	0.056	1.285	0.845	4.646	-1.879	28.023	0.578	-2.438	-2.602	5.878	4.948	-23.861	-2.038	5.517	33.218	-9.121	38.708	54.927	58.222	53.359	19.052	32.933	43.692	13.496	2.003	2.162	0.473	-298.513	-10.118	34.506	19.979	22.766	23.095	23.394	23.888	23.926	23.55	24.581	16.385	19.565	19.717
Income Before Tax Ratio Numbers are in millions	0.002	0.022	0.016	0.032	0.012	0.014	0.007	0.003	-0.001	0.024	0.057	0.032	0.061	0.116	0.109	0.101	0.082	0.057	0.053	0.04	0.019	0.044	0.065	-0.02	0.076	0.118	0.1	0.131	0.206	0.097	0.161	0.148	-0.01	0.015	0.22	-0	0	0.002	0.001	0.006	-0.003	0.037	0.001	-0.003	-0.003	0.008	0.008	-0.03	-0.002	0.007	0.049	-0.011	0.042	0.06	0.073	0.07	0.026	0.057	0.081	0.025	0.004	0.005	0.001	-0.673	-0.02	0.06	0.038	0.063	0.084	0.094	0.098	0.091	0.094	0.1	0.075	0.079	0.087
Income Tax Expense Numbers are in millions	-0.04	2.487	-0.337	3.438	-1.749	-1.638	-1.34	5.203	-0.824	-2.092	-1.542	-31.977	2.035	21.179	16.386	22.313	11.78	1.79	1.493	11.211	-0.856	0.682	6.086	-8.222	8.742	23.531	20.574	21.533	54.215	19.931	13.818	23.9	-0.85	0.043	4.306	-37.041	-39.741	-21.543	-26.428	1.893	-23.036	-1.563	-23.278	-0.172	-0.262	0.159	0.567	-0.521	-0.856	1.577	0.837	-10.819	3.413	2.299	8.863	0.184	3.246	4.367	4.878	0.307	-0.31	0.049	0.005	-4.511	1.235	4.906	3.341	1.939	2.874	2.041	3.279	9.357	7.117	8.003	5.152	4.835	1.607
Net Income Numbers are in millions	2.328	26.1	21.604	41.292	17.582	22.099	10.601	-0.705	-0.428	38.534	77.551	80.015	96.247	148.471	116.389	108.503	92.143	67.928	43.376	36.739	22.904	54.495	74.53	-23.164	110.437	144.735	103.291	147.801	254.254	106.135	129.899	146.969	-5.267	14.563	162.564	4.348	1.006	3.729	2.555	5.233	0.089	29.689	2.906	2.29	-0.521	6.403	4.746	-20.104	0.202	4.09	30.82	1.029	31.067	48.01	45.176	49.125	14.45	27.121	33.171	15.415	5.642	7.588	3.243	-239.242	-8.729	24.809	15.05	20.562	20.114	21.392	20.436	14.477	16.299	16.367	11.154	17.831	14.754
Net Income Ratio Numbers are in millions	0.002	0.019	0.017	0.03	0.013	0.015	0.008	-0	-0	0.024	0.053	0.046	0.058	0.097	0.089	0.078	0.069	0.053	0.05	0.027	0.017	0.043	0.057	-0.015	0.068	0.096	0.079	0.102	0.163	0.077	0.133	0.127	-0.006	0.016	0.215	0.005	0.001	0.005	0.004	0.007	0	0.039	0.004	0.003	-0.001	0.009	0.007	-0.025	0	0.005	0.045	0.001	0.034	0.052	0.057	0.064	0.019	0.047	0.062	0.029	0.01	0.017	0.008	-0.539	-0.017	0.043	0.028	0.057	0.073	0.086	0.084	0.055	0.065	0.067	0.051	0.072	0.065
EPS Numbers are in millions	0.002	0.022	0.02	0.05	0.015	0.019	0.009	-0.001	-0	0.03	0.06	0.078	0.083	0.13	0.1	0.094	0.08	0.063	0.04	0.032	0.02	0.051	0.07	-0.021	0.1	0.13	0.09	0.13	0.23	0.098	0.12	0.14	-0.005	0.013	0.15	0.004	0.001	0.003	0.002	0.005	0	0.027	0.003	0.002	-0.001	0.006	0.004	-0.019	0	0.004	0.03	0.001	0.03	0.064	0.06	0.068	0.02	0.033	0.04	0.014	0.005	0.012	0.005	-0.27	-0.01	0.033	0.02	0.036	0.035	0.036	0.035	0.035	0.055	0.04	0.027	0.043	0.038
EPS Diluted Numbers are in millions	0.002	0.022	0.02	0.03	0.015	0.019	0.009	-0.001	-0	0.03	0.06	0.067	0.083	0.13	0.09	0.094	0.08	0.063	0.04	0.032	0.02	0.051	0.07	-0.021	0.1	0.13	0.09	0.13	0.23	0.098	0.12	0.14	-0.005	0.013	0.15	0.004	0.001	0.003	0.002	0.005	0	0.027	0.003	0.002	-0.001	0.006	0.004	-0.019	0	0.004	0.03	0.001	0.03	0.064	0.06	0.068	0.02	0.033	0.04	0.014	0.005	0.012	0.005	-0.27	-0.01	0.033	0.02	0.036	0.035	0.036	0.035	0.035	0.055	0.04	0.027	0.043	0.038
EBITDA Numbers are in millions	24.375	136.025	113.282	154.408	97.86	92.852	82.195	52.297	70.426	108.364	151.118	125.853	171.774	242.023	222.218	232.654	182.405	140.551	115.303	138.186	113.941	132.871	106.291	14.67	146.744	210.654	144.678	250.024	345.898	188.514	176.786	406.956	-2.936	227.031	12.318	45.785	37.963	35.213	23.307	48.624	18.035	63.428	20.385	58.046	14.148	46.966	26.643	29.799	24.315	29.067	57.452	63.552	60.386	106.581	83.411	105.955	42.133	38.779	65.101	19.018	28.676	33.378	25.503	-67.664	28.338	61.555	41.033	58.045	31.409	35.796	32.698	51.549	46.89	32.863	25.268	28.617	24.326
EBITDA Ratio Numbers are in millions	0.018	0.053	0.035	0.031	0.011	0.02	0.015	0.032	0.003	0.031	0.063	0.043	0.065	0.112	0.13	0.098	0.095	0.065	0.063	0.05	0.036	0.061	0.085	0.01	0.083	0.145	0.11	0.173	0.176	0.14	0.154	0.414	-0.008	0.263	0.016	0.052	0.049	0.054	0.039	0.064	0.025	0.09	0.03	0.082	0.018	0.071	0.041	0.059	0.029	0.039	0.085	0.078	0.066	0.116	0.106	0.144	0.057	0.068	0.121	0.035	0.056	0.074	0.066	-0.153	0.056	0.107	0.077	0.162	0.114	0.143	0.134	0.196	0.187	0.134	0.115	0.115	0.107

Zhejiang Jingxing Paper Joint Stock Co., Ltd.

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