Jiangxi Black Cat Carbon Black Inc.,Ltd (002068.SZ)

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002068.SZ
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9.38 (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	2,386.362	2,528.382	2,384.891	2,657.776	2,370.025	2,217.096	2,206.224	2,588.888	2,648.858	2,806.68	1,848.674	2,115.887	1,855.853	2,100.486	1,858.172	1,968.655	1,386.8	1,106.672	1,097.649	1,705.72	1,667.126	1,611.529	1,559.833	2,120.123	1,875.07	2,036.678	1,861.109	2,228.651	1,649.208	1,567.353	1,502.127	1,305.364	1,125.555	1,080.797	869.381	1,109.711	1,172.371	1,275.043	1,217.57	1,498.719	1,571.804	1,640.897	1,456.487	1,615.351	1,559.004	1,523.446	1,289.021	1,410.255	1,127.06	1,109.412	1,008.206	1,098.008	1,110.304	929.215	807.941	870.872	731.591	800.641	619.759	578.221	520.997	479.631	284.012	305.946	568.835	522.098	378.5	439.073	353.637	355.425	232.384	317.162	315.237	248.043	172.356	191.352	157.551
Cost of Revenue Numbers are in millions	2,271.49	2,464.358	2,269.127	2,468.159	2,280.282	2,264.453	2,190.691	2,549.661	2,600.187	2,561.929	1,792.709	1,973.807	1,743.858	1,768.545	1,430.113	1,785.522	1,166.157	1,045.174	976.066	1,620.432	1,534.361	1,473.362	1,475.922	1,897.69	1,590.303	1,678.726	1,487.699	1,835.119	1,373.313	1,220.867	1,234.335	1,029.991	883.414	907.725	763.7	893.914	1,014.219	1,098.524	1,016.172	1,239.513	1,329.172	1,396.742	1,256.317	1,383.212	1,362.891	1,319.335	1,136.478	1,213.473	944.259	914.76	836.641	898.336	884.899	797.053	700.848	746.13	638.539	685.075	527.229	469.968	415.205	386.239	230.046	283.959	458.349	444.017	314.943	364.36	286.319	284.484	185.364	228.316	259.443	205.525	146.711	159.651	126.359
Gross Profit Numbers are in millions	114.872	64.024	115.764	189.617	89.743	-47.357	15.533	39.228	48.671	244.751	55.965	142.08	111.995	331.94	428.059	183.133	220.643	61.498	121.583	85.288	132.765	138.167	83.911	222.433	284.767	357.953	373.411	393.532	275.895	346.486	267.792	275.373	242.141	173.072	105.681	215.797	158.152	176.518	201.398	259.207	242.633	244.155	200.17	232.14	196.113	204.111	152.543	196.782	182.801	194.651	171.564	199.671	225.404	132.162	107.093	124.742	93.052	115.566	92.531	108.253	105.792	93.392	53.967	21.987	110.486	78.081	63.557	74.713	67.318	70.941	47.02	88.846	55.794	42.518	25.645	31.701	31.192
Gross Profit Ratio Numbers are in millions	0.048	0.025	0.049	0.071	0.038	-0.021	0.007	0.015	0.018	0.087	0.03	0.067	0.06	0.158	0.23	0.093	0.159	0.056	0.111	0.05	0.08	0.086	0.054	0.105	0.152	0.176	0.201	0.177	0.167	0.221	0.178	0.211	0.215	0.16	0.122	0.194	0.135	0.138	0.165	0.173	0.154	0.149	0.137	0.144	0.126	0.134	0.118	0.14	0.162	0.175	0.17	0.182	0.203	0.142	0.133	0.143	0.127	0.144	0.149	0.187	0.203	0.195	0.19	0.072	0.194	0.15	0.168	0.17	0.19	0.2	0.202	0.28	0.177	0.171	0.149	0.166	0.198
Reseach & Development Expenses Numbers are in millions	22.668	24.119	11.626	5.985	15.17	1.048	0.886	0.922	0.928	1.137	1.283	1.811	0.781	1.023	1.056	1.165	1.405	2.153	0.923	4.016	0	0	0	358.864	0	0	0	289.933	0	0	0	277.341	0	0	0	313.794	0	0	0	244.232	0	0	0	187.391	0	0	0	184.522	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	121.935	-19.145	48.669	-101.253	121.956	-16.304	58.208	33.865	134.492	-20.443	56.251	-69.091	115.572	-14.862	58.921	-56.96	51.617	0.45	46.307	-67.889	45.087	-22.009	55.788	-49.783	54.544	5.095	54.585	-53.658	43.685	-1.639	46.702	-61.689	48.07	-6.628	47.626	-60.46	40.774	-14.375	44.578	-48.702	37.604	-8.724	35.961	-39.009	35.755	-6.84	36.174	-25.015	30.079	33.766	32.16	-15.381	29.763	1.301	19.506	-11.109	15.879	16.377	16.52	16.255	15.042	10.222	11.986	18.556	10.857	8.458	9.754	5.922	6.787	6.289	7.159	15.275	4.525	4.391	4.196	2.5	3.463
Selling & Marketing Expenses Numbers are in millions	34.679	20.865	16.925	30.743	22.755	15.246	16.752	22.079	18.856	18.187	8.607	14.35	21.812	18.942	15.038	-120.665	76.2	61.412	59.604	84.988	74.312	102.156	59.072	98.412	77.577	78.136	90.427	94.619	77.33	76.668	97.146	84.356	80.817	80.856	68.657	85.219	76.585	77.31	92.719	93.865	103.718	108.354	92.338	97.627	104.081	99.091	76.624	82.779	82.18	80.65	83.755	75.881	97.73	58.924	47.929	54.95	49.248	58.462	43.238	40.219	33.825	34.126	24.58	24.897	30.531	26.969	24.685	29.367	24.794	21.513	20.854	25.765	22.584	14.751	9.569	11.383	15.992
SG&A Numbers are in millions	67.169	1.72	65.593	-70.509	144.712	-1.059	74.96	39.955	153.348	-2.256	64.858	-54.741	137.384	4.08	73.96	-177.625	127.816	61.862	105.911	17.099	119.4	80.147	114.86	48.629	132.121	83.231	145.012	40.961	121.015	75.029	143.848	22.667	128.887	74.228	116.283	24.759	117.359	62.934	137.297	45.163	141.322	99.631	128.3	58.618	139.836	92.251	112.799	57.764	112.259	114.415	115.915	60.5	127.493	60.224	67.435	43.842	65.127	74.839	59.758	56.474	48.867	44.348	36.566	43.453	41.388	35.427	34.44	35.289	31.581	27.802	28.013	41.04	27.109	19.142	13.765	13.883	19.455
Other Expenses Numbers are in millions	-70.695	-0.045	-0.149	-1.579	3.04	-0.64	3.548	23.541	-74.902	82.258	-11.836	-26.826	-0.627	1.188	0.615	-9.498	0.019	-0.735	-0.864	-11.294	0.508	-0.096	-1.182	-2.775	-0.163	-1.482	-1.644	-11.259	5.655	-0.611	4.773	19.704	7.18	5.601	7.112	16.957	6.645	3.485	2.21	10.553	7.808	2.944	1.669	9.15	6.087	4.209	1.61	-22.725	8.29	2.68	23.721	3.027	1.222	2.401	4.167	5.788	0.387	0.667	1.312	-5.671	0.994	-0.83	0.05	-4.952	2.128	-0.336	0.175	2.061	0.14	0.032	0.072	-4.309	0.729	0.764	-0.332	0.11	-1.92
Operating Expenses Numbers are in millions	108.587	97.881	78.994	74.807	94.638	76.884	79.395	64.418	79.375	81.138	54.306	81.517	77.838	79.255	83.742	-46.127	130.61	115.159	109.956	165.08	120.974	145.64	118.25	191.073	126.075	151.323	151.74	135.554	130.66	128.583	154.172	144.103	133.014	134.044	118.859	138.994	121.207	123.617	141.819	149.381	143.286	153.797	131.43	143.231	143.166	134.743	115.075	122.064	115.379	119.945	119.998	113.831	130.906	82.141	68.338	77.19	66.435	76.827	60.644	57.858	50.468	46.478	38.353	44.52	42.197	39.4	36.272	37.555	32.29	28.681	27.938	43.162	27.591	19.867	13.906	15.155	20.124
Operating Income Numbers are in millions	6.286	-59.008	8.245	32.491	-26.414	-132.381	-104.069	-25.19	-30.704	150.52	-20.2	-27.532	19.56	223.538	311.111	102.371	77.786	-69.559	2.249	-163.652	-8.255	-38.026	-77.533	-48.691	156.228	206.26	162.168	204.421	118.447	185.113	58.581	94.912	60.412	7.43	-73.651	-9.099	-26.533	40.918	13.72	34.13	35.901	26.625	7.905	20.055	-3.003	13.624	-12.041	16.495	36.004	46.287	15.335	50.44	67.995	25.392	14.731	16.577	4.896	13.836	17.343	35.18	41.191	31.133	3.204	-70.003	43.035	16.936	12.391	19.748	25.675	32.919	11.401	40.855	19.171	15.614	5.43	10.772	-3.326
Operating Income Ratio Numbers are in millions	0.003	-0.023	0.003	0.012	-0.011	-0.06	-0.047	-0.01	-0.012	0.054	-0.011	-0.013	0.011	0.106	0.167	0.052	0.056	-0.063	0.002	-0.096	-0.005	-0.024	-0.05	-0.023	0.083	0.101	0.087	0.092	0.072	0.118	0.039	0.073	0.054	0.007	-0.085	-0.008	-0.023	0.032	0.011	0.023	0.023	0.016	0.005	0.012	-0.002	0.009	-0.009	0.012	0.032	0.042	0.015	0.046	0.061	0.027	0.018	0.019	0.007	0.017	0.028	0.061	0.079	0.065	0.011	-0.229	0.076	0.032	0.033	0.045	0.073	0.093	0.049	0.129	0.061	0.063	0.032	0.056	-0.021
Total Other Income Expenses Net Numbers are in millions	-0.481	-0.045	-0.149	-1.579	3.04	-0.64	-0.617	4.847	9.132	-2.638	1.805	-26.826	-0.627	1.188	0.615	-9.498	0.019	-0.735	-0.864	-11.294	0.508	-0.096	-1.182	-2.775	-0.163	-1.482	-1.644	-4.264	2.07	-4.096	4.773	19.139	7.18	5.34	7.112	13.646	3.659	3.485	3.15	10.453	7.808	2.944	1.669	9.15	6.087	-45.642	-47.899	-67.014	-23.128	2.68	23.721	3.027	1.222	2.401	4.167	5.788	0.387	0.667	1.312	-5.671	0.994	-0.83	0.05	-4.952	2.128	-0.336	0.175	2.061	0.14	0.032	0.072	-6.292	-0.047	-0.151	-0.332	-0.234	-1.757
Income Before Tax Numbers are in millions	5.805	-59.053	8.096	30.912	-23.374	-133.021	-104.687	-20.343	-21.573	96.101	2.507	-54.358	18.932	224.726	311.726	92.873	77.805	-70.294	1.385	-174.946	-7.747	-38.122	-78.715	-51.466	156.064	204.778	160.524	193.163	124.083	184.446	63.354	114.492	67.592	12.77	-66.538	7.645	-19.888	44.403	15.929	44.583	43.709	29.569	9.574	29.205	3.083	17.832	-10.432	-6.23	44.294	48.967	39.056	53.467	69.217	27.793	18.898	22.365	5.284	14.503	18.654	29.509	42.185	30.303	3.254	-74.954	45.163	16.6	12.565	21.808	25.815	32.951	11.473	34.563	19.124	15.463	5.098	10.538	-5.082
Income Before Tax Ratio Numbers are in millions	0.002	-0.023	0.003	0.012	-0.01	-0.06	-0.047	-0.008	-0.008	0.034	0.001	-0.026	0.01	0.107	0.168	0.047	0.056	-0.064	0.001	-0.103	-0.005	-0.024	-0.05	-0.024	0.083	0.101	0.086	0.087	0.075	0.118	0.042	0.088	0.06	0.012	-0.077	0.007	-0.017	0.035	0.013	0.03	0.028	0.018	0.007	0.018	0.002	0.012	-0.008	-0.004	0.039	0.044	0.039	0.049	0.062	0.03	0.023	0.026	0.007	0.018	0.03	0.051	0.081	0.063	0.011	-0.245	0.079	0.032	0.033	0.05	0.073	0.093	0.049	0.109	0.061	0.062	0.03	0.055	-0.032
Income Tax Expense Numbers are in millions	5.809	3.922	5.346	7.268	5.021	9.599	5.488	7.033	12.775	11.798	13.137	-8.298	6.967	27.66	19.614	1.142	1.427	4.73	10.656	-3.675	8.095	8.992	5.353	-6.046	26.082	27.212	20.959	27.509	18.484	17.854	7.442	11.995	8.381	4.63	1.023	7.235	4.807	8.65	7.256	6.479	9.202	4.573	5.199	9.177	5.734	7.361	0.868	7.277	7.647	7.03	6.425	5.83	19.875	9.695	4.451	7.483	-0.946	-3.561	4.351	-0.858	8.122	4.938	9.174	-20.674	9.214	2.905	1.908	-10.175	6.063	7.962	3.662	5.17	1.757	-5.439	-7.444	1.071	1.207
Net Income Numbers are in millions	-0.516	-58.237	3.754	20.331	-27.389	-131.929	-110.174	-28.303	-34.348	78.642	-10.63	-38.658	9.968	184.988	275.103	93.001	73.063	-65.09	-3.967	-149.498	-10.51	-42.111	-74.247	-38.668	133.674	171.318	134.837	161.939	103.511	162.724	52.604	98.314	52.931	7.634	-64.745	0.228	-25.629	34.429	8.101	35.306	31.465	23.866	5.998	23.001	1.69	9.412	-8.368	-11.434	36.986	42.678	34.966	47.214	48.27	19.338	14.151	14.716	7.399	17.436	14.004	29.474	31.723	22.888	-5.024	-49.128	30.593	10.92	10.502	29.304	16.304	20.667	7.503	21.152	14.807	12.951	6.234	8.142	-2.754
Net Income Ratio Numbers are in millions	-0	-0.023	0.002	0.008	-0.012	-0.06	-0.05	-0.011	-0.013	0.028	-0.006	-0.018	0.005	0.088	0.148	0.047	0.053	-0.059	-0.004	-0.088	-0.006	-0.026	-0.048	-0.018	0.071	0.084	0.072	0.073	0.063	0.104	0.035	0.075	0.047	0.007	-0.074	0	-0.022	0.027	0.007	0.024	0.02	0.015	0.004	0.014	0.001	0.006	-0.006	-0.008	0.033	0.038	0.035	0.043	0.043	0.021	0.018	0.017	0.01	0.022	0.023	0.051	0.061	0.048	-0.018	-0.161	0.054	0.021	0.028	0.067	0.046	0.058	0.032	0.067	0.047	0.052	0.036	0.043	-0.017
EPS Numbers are in millions	-0.001	-0.079	0.005	0.028	-0.037	-0.18	-0.15	-0.037	-0.047	0.11	-0.015	-0.055	0.013	0.25	0.37	0.13	0.1	-0.09	-0.006	-0.21	-0.015	-0.058	-0.1	-0.053	0.18	0.24	0.19	0.23	0.15	0.28	0.09	0.17	0.087	0.013	-0.11	0	-0.038	0.044	0.01	0.067	0.066	0.036	0.01	0.049	0.004	0.02	-0.018	-0.021	0.069	0.077	0.063	0.053	0.09	0.036	0.027	0.034	0.027	0.051	0.041	0.069	0.096	0.051	-0.013	-0.11	0.082	0.044	0.043	0.066	0.066	0.044	0.017	0.082	0.045	0.05	0.024	0.032	-0.011
EPS Diluted Numbers are in millions	-0.001	-0.079	0.005	0.028	-0.037	-0.18	-0.15	-0.037	-0.046	0.1	-0.014	-0.055	0.013	0.25	0.37	0.13	0.1	-0.09	-0.006	-0.21	-0.015	-0.058	-0.1	-0.053	0.18	0.24	0.19	0.23	0.15	0.28	0.09	0.17	0.087	0.013	-0.11	0	-0.038	0.044	0.01	0.067	0.066	0.036	0.01	0.049	0.004	0.02	-0.018	-0.021	0.069	0.077	0.063	0.053	0.09	0.036	0.027	0.034	0.023	0.051	0.041	0.069	0.096	0.051	-0.013	-0.11	0.082	0.044	0.043	0.066	0.066	0.044	0.017	0.082	0.045	0.05	0.024	0.032	-0.011
EBITDA Numbers are in millions	27.356	-28.404	119.19	132.779	91.659	-7.514	6.59	64.387	87.362	196.459	122.714	45.577	146.217	332.536	439.792	180.114	173.089	37.637	97.148	-105.958	93.911	59.192	-27.195	26.186	179.937	193.484	273.491	221.628	150.201	191.378	162.137	147.493	167.975	29.424	10.943	105.142	32.875	66.478	59.002	124.436	99.347	98.825	68.74	78.557	52.947	54.514	76.701	73.762	97.188	74.706	51.566	-0.895	94.498	48.411	43.166	-23.334	26.617	36.85	34.848	43.311	55.323	44.117	15.614	-62.691	74.689	37.255	27.284	39.099	35.028	44.046	19.082	51.347	28.978	22.651	11.738	16.546	11.068
EBITDA Ratio Numbers are in millions	0.011	-0.011	0.014	0.04	-0.005	-0.047	-0.039	0.025	-0.003	0.052	0.009	-0.014	0.039	0.111	0.194	0.091	0.061	-0.064	0.027	-0.062	0.024	-0.018	-0.017	0.012	0.095	0.091	0.131	0.099	0.086	0.123	0.092	0.102	0.112	0.028	0.013	0.095	0.037	0.052	0.057	0.083	0.065	0.06	0.048	0.049	0.038	0.036	0.033	0.052	0.06	0.069	0.056	0.078	0.087	0.052	0.053	0.052	0.036	0.046	0.056	0.075	0.106	0.092	0.055	-0.107	0.131	0.071	0.072	0.089	0.099	0.124	0.082	0.162	0.113	0.091	0.068	0.086	0.07

Jiangxi Black Cat Carbon Black Inc.,Ltd

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