Jiangxi Black Cat Carbon Black Inc.,Ltd
SZSE:002068.SZ
9.38 (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
| 9,451.12 | 9,893.1 | 7,930.398 | 5,559.776 | 6,544.209 | 7,892.981 | 6,947.339 | 4,381.097 | 4,774.694 | 6,167.908 | 5,986.822 | 4,654.932 | 3,945.467 | 3,022.864 | 1,862.671 | 1,775.378 | 1,380.519 | 1,052.798 | 610.235 | 416.372 | 235.613 |
| Cost of Revenue
| 9,203.585 | 9,475.205 | 6,916.323 | 4,972.919 | 6,104.078 | 6,654.418 | 5,663.633 | 3,584.83 | 4,022.829 | 5,221.743 | 5,201.916 | 3,909.133 | 3,281.136 | 2,596.973 | 1,501.268 | 1,501.268 | 1,120.527 | 839.996 | 474.867 | 308.188 | 175.005 |
| Gross Profit
| 247.535 | 417.895 | 1,014.075 | 586.857 | 440.131 | 1,238.563 | 1,283.706 | 796.267 | 751.865 | 946.164 | 784.906 | 745.799 | 664.331 | 425.891 | 361.404 | 274.11 | 259.992 | 212.802 | 135.369 | 108.184 | 60.607 |
| Gross Profit Ratio
| 0.026 | 0.042 | 0.128 | 0.106 | 0.067 | 0.157 | 0.185 | 0.182 | 0.157 | 0.153 | 0.131 | 0.16 | 0.168 | 0.141 | 0.194 | 0.154 | 0.188 | 0.202 | 0.222 | 0.26 | 0.257 |
| Reseach & Development Expenses
| 23.089 | 4.27 | 4.671 | 5.645 | 4.016 | 2.605 | 289.933 | 277.341 | 313.794 | 244.232 | 187.391 | 184.522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 62.607 | 57.862 | 90.541 | 97.261 | 76.65 | 121.611 | 86.588 | 82.254 | 66.03 | 65.723 | 65.237 | 70.989 | 55.632 | 37.668 | 53.506 | 47.625 | 26.158 | 28.387 | 12.282 | 12.395 | 9.572 |
| Selling & Marketing Expenses
| 85.496 | 67.729 | 70.141 | 76.55 | 320.528 | 344.552 | 345.763 | 314.686 | 331.833 | 398.275 | 377.423 | 329.363 | 280.464 | 205.898 | 132.749 | 107.082 | 96.528 | 72.669 | 55.901 | 34.262 | 12.839 |
| SG&A
| 148.104 | 125.591 | 160.682 | 173.811 | 397.178 | 466.163 | 432.351 | 396.94 | 397.863 | 463.998 | 442.66 | 400.353 | 336.096 | 243.566 | 186.255 | 154.707 | 122.686 | 101.056 | 68.182 | 46.657 | 22.411 |
| Other Expenses
| 0.204 | 149.534 | 156.999 | 130.142 | 148.749 | -6.064 | -1.518 | 39.337 | 29.297 | 22.973 | 21.055 | 11.966 | 10.817 | 8.155 | -5.456 | -2.985 | 2.305 | -3.149 | -2.006 | -1.976 | 0.425 |
| Operating Expenses
| 325.724 | 279.396 | 322.353 | 309.598 | 549.944 | 620.211 | 548.97 | 530.021 | 525.637 | 577.895 | 536.215 | 477.387 | 395.216 | 281.096 | 193.158 | 162.389 | 126.464 | 104.527 | 71.64 | 48.071 | 23.685 |
| Operating Income
| -230.374 | 172.217 | 526.677 | 241.268 | -122.275 | 475.965 | 566.563 | 89.103 | 19.006 | 104.562 | 18.634 | 114.121 | 158.557 | 52.652 | 110.708 | 2.359 | 89.743 | 81.07 | 38.544 | 39.417 | 25.602 |
| Operating Income Ratio
| -0.024 | 0.017 | 0.066 | 0.043 | -0.019 | 0.06 | 0.082 | 0.02 | 0.004 | 0.017 | 0.003 | 0.025 | 0.04 | 0.017 | 0.059 | 0.001 | 0.065 | 0.077 | 0.063 | 0.095 | 0.109 |
| Total Other Income Expenses Net
| 0.204 | -115.525 | -25.651 | -139.498 | -177.254 | -148.451 | -169.691 | -137.93 | -178.137 | -240.835 | -209.002 | -142.325 | -99.741 | -83.988 | -62.994 | -112.347 | -41.48 | -37.7 | -27.58 | -22.718 | -10.881 |
| Income Before Tax
| -230.17 | 56.692 | 501.026 | 101.77 | -299.529 | 469.901 | 565.045 | 128.315 | 48.09 | 127.435 | 39.689 | 126.087 | 169.374 | 60.806 | 105.252 | -0.626 | 92.048 | 74.248 | 36.343 | 37.418 | 26.034 |
| Income Before Tax Ratio
| -0.024 | 0.006 | 0.063 | 0.018 | -0.046 | 0.06 | 0.081 | 0.029 | 0.01 | 0.021 | 0.007 | 0.027 | 0.043 | 0.02 | 0.057 | -0 | 0.067 | 0.071 | 0.06 | 0.09 | 0.11 |
| Income Tax Expense
| 27.376 | 44.911 | 45.943 | 17.955 | 18.765 | 68.207 | 71.29 | 26.028 | 27.947 | 25.453 | 23.14 | 28.379 | 39.851 | 7.327 | 21.376 | -6.648 | 7.512 | 7.573 | 2.278 | 2.066 | -0.473 |
| Net Income
| -242.943 | 8.975 | 431.402 | 97.008 | -318.294 | 401.161 | 480.778 | 94.134 | 16.937 | 96.635 | 25.735 | 103.196 | 128.973 | 53.554 | 79.062 | 2.886 | 73.778 | 55.144 | 30.853 | 31.205 | 26.514 |
| Net Income Ratio
| -0.026 | 0.001 | 0.054 | 0.017 | -0.049 | 0.051 | 0.069 | 0.021 | 0.004 | 0.016 | 0.004 | 0.022 | 0.033 | 0.018 | 0.042 | 0.002 | 0.053 | 0.052 | 0.051 | 0.075 | 0.113 |
| EPS
| -0.33 | 0.012 | 0.59 | 0.13 | -0.44 | 0.55 | 0.73 | 0.16 | 0.03 | 0.2 | 0.045 | 0.19 | 0.24 | 0.099 | 0.23 | 0.009 | 0.3 | 0.17 | 0.11 | 0.12 | 0.099 |
| EPS Diluted
| -0.33 | 0.012 | 0.57 | 0.13 | -0.44 | 0.55 | 0.73 | 0.16 | 0.03 | 0.2 | 0.045 | 0.19 | 0.23 | 0.099 | 0.23 | 0.009 | 0.3 | 0.17 | 0.11 | 0.12 | 0.099 |
| EBITDA
| 248.255 | 508.03 | 983.754 | 576.03 | 190.152 | 935.858 | 1,001.574 | 578.972 | 508.957 | 631.485 | 447.45 | 431.127 | 392.419 | 240.049 | 226.474 | 156.617 | 172.571 | 135.082 | 87.519 | 76.509 | 46.803 |
| EBITDA Ratio
| 0.026 | 0.051 | 0.124 | 0.104 | 0.029 | 0.119 | 0.144 | 0.132 | 0.107 | 0.102 | 0.075 | 0.093 | 0.099 | 0.079 | 0.122 | 0.088 | 0.125 | 0.128 | 0.143 | 0.184 | 0.199 |