Jiangsu Dagang Co., Ltd.
SZSE:002077.SZ
15.87 (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
| 471.384 | 569.278 | 683.627 | 860.347 | 932.396 | 1,689.944 | 1,310.687 | 1,369.594 | 1,077.708 | 1,537.693 | 2,692.454 | 2,240.289 | 2,578.346 | 1,975.507 | 1,132.432 | 1,058.125 | 1,242.868 | 909.526 | 613.849 | 522.21 | 434.053 |
| Cost of Revenue
| 414.808 | 435.604 | 493.057 | 508.934 | 973.57 | 1,641.154 | 967.881 | 1,055.012 | 862.541 | 1,130.743 | 2,096.336 | 1,756.382 | 2,145.979 | 1,730.287 | 1,104.567 | 939.395 | 1,071.117 | 773.734 | 497.505 | 414.038 | 342.464 |
| Gross Profit
| 56.577 | 133.674 | 190.57 | 351.413 | -41.174 | 48.79 | 342.806 | 314.582 | 215.167 | 406.95 | 596.118 | 483.907 | 432.367 | 245.219 | 27.865 | 118.729 | 171.751 | 135.792 | 116.344 | 108.172 | 91.589 |
| Gross Profit Ratio
| 0.12 | 0.235 | 0.279 | 0.408 | -0.044 | 0.029 | 0.262 | 0.23 | 0.2 | 0.265 | 0.221 | 0.216 | 0.168 | 0.124 | 0.025 | 0.112 | 0.138 | 0.149 | 0.19 | 0.207 | 0.211 |
| Reseach & Development Expenses
| 19.587 | 36.498 | 37.85 | 36.271 | 34.194 | 39.71 | 24.051 | 12.747 | 0.765 | 0.194 | 13.883 | 0.345 | 2.581 | 2.763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 14.292 | 21.766 | 19.077 | 21.201 | 24.704 | 24.205 | 35.488 | 38.54 | 29.415 | 22.481 | 24.845 | 20.889 | 18.225 | 10.371 | 29.986 | 30.713 | 18.617 | 16.345 | 11.75 | 13.58 | 12.57 |
| Selling & Marketing Expenses
| 8.446 | 9.648 | 10.049 | 9.308 | 28 | 29.828 | 37.398 | 43.489 | 33.657 | 18.195 | 3.511 | 2.955 | 8.117 | 8.525 | 1.981 | 1.759 | 3.592 | 2.752 | 2.353 | 2.456 | 2.313 |
| SG&A
| 22.737 | 31.414 | 29.126 | 30.51 | 52.705 | 54.033 | 72.885 | 82.028 | 63.072 | 40.676 | 28.356 | 23.844 | 26.342 | 18.896 | 31.967 | 32.473 | 22.209 | 19.097 | 14.103 | 16.035 | 14.883 |
| Other Expenses
| -0.593 | 58.513 | 55.355 | 81.203 | 42.764 | -2.783 | -3.894 | 10.342 | 12.149 | 11.003 | 1.679 | 30.833 | 18.283 | 11.732 | 188.791 | 4.829 | 5.229 | -0.32 | -3.453 | -0.74 | -0.305 |
| Operating Expenses
| 67.054 | 126.426 | 122.331 | 147.983 | 129.662 | 160.717 | 177.267 | 181.667 | 162.352 | 119.105 | 232.294 | 164.509 | 177.895 | 131.902 | 94.933 | 55.205 | 51.517 | 44.751 | 37.024 | 36.12 | 30.172 |
| Operating Income
| 90.808 | 95.3 | 163.592 | 256.848 | 73.654 | -613.479 | 64.212 | 38.354 | -51.733 | 41.692 | 80.245 | 83.834 | 70.517 | 58.256 | -127.478 | 5.539 | 108.978 | 83.333 | 78.676 | 65.429 | 55.55 |
| Operating Income Ratio
| 0.193 | 0.167 | 0.239 | 0.299 | 0.079 | -0.363 | 0.049 | 0.028 | -0.048 | 0.027 | 0.03 | 0.037 | 0.027 | 0.029 | -0.113 | 0.005 | 0.088 | 0.092 | 0.128 | 0.125 | 0.128 |
| Total Other Income Expenses Net
| 100.693 | -45.087 | 0.551 | -123.423 | -569.862 | -504.334 | -105.221 | -84.262 | -92.498 | -235.169 | -281.954 | -204.865 | -165.979 | -43.329 | 128.267 | -53.157 | -6.027 | -9.726 | -4.228 | -7.426 | -5.903 |
| Income Before Tax
| 90.216 | 50.213 | 164.143 | 133.424 | -496.208 | -616.262 | 60.318 | 48.652 | -39.683 | 52.676 | 81.87 | 114.533 | 88.493 | 69.989 | 61.199 | 10.368 | 114.207 | 82.165 | 75.157 | 64.657 | 55.38 |
| Income Before Tax Ratio
| 0.191 | 0.088 | 0.24 | 0.155 | -0.532 | -0.365 | 0.046 | 0.036 | -0.037 | 0.034 | 0.03 | 0.051 | 0.034 | 0.035 | 0.054 | 0.01 | 0.092 | 0.09 | 0.122 | 0.124 | 0.128 |
| Income Tax Expense
| -1.468 | -15.152 | 6.286 | 7.7 | -24.29 | -46.157 | 33.068 | 28.98 | 2.852 | 29.491 | 33.717 | 44.992 | 26.953 | 18.895 | 49.602 | 3.013 | 39.252 | 27.839 | 22.54 | 22.064 | 16.107 |
| Net Income
| 88.393 | 49.333 | 136.135 | 97.872 | -471.919 | -570.415 | 33.631 | 41.595 | -18.426 | 38.527 | 54.096 | 69.234 | 60.983 | 50.416 | 10.675 | 2.25 | 73.901 | 54.146 | 52.908 | 42.88 | 39.463 |
| Net Income Ratio
| 0.188 | 0.087 | 0.199 | 0.114 | -0.506 | -0.338 | 0.026 | 0.03 | -0.017 | 0.025 | 0.02 | 0.031 | 0.024 | 0.026 | 0.009 | 0.002 | 0.059 | 0.06 | 0.086 | 0.082 | 0.091 |
| EPS
| 0.15 | 0.11 | 0.23 | 0.17 | -0.81 | -0.98 | 0.06 | 0.08 | -0.05 | 0.15 | 0.21 | 0.27 | 0.26 | 0.2 | 0.01 | 0.01 | 0.29 | 0.3 | 0.31 | 0.26 | 0.23 |
| EPS Diluted
| 0.15 | 0.11 | 0.23 | 0.17 | -0.81 | -0.98 | 0.06 | 0.08 | -0.05 | 0.15 | 0.21 | 0.27 | 0.26 | 0.2 | 0.01 | 0.01 | 0.29 | 0.3 | 0.31 | 0.26 | 0.23 |
| EBITDA
| 279.532 | 251.969 | 306.358 | 370.661 | 268.056 | 110.484 | 322.868 | 231.075 | 146.23 | 437.646 | 474.17 | 432.487 | 352.358 | 175.186 | 181.553 | 138.573 | 160.225 | 106.901 | 90.525 | 77.388 | 63.259 |
| EBITDA Ratio
| 0.593 | 0.443 | 0.448 | 0.431 | 0.287 | 0.065 | 0.246 | 0.169 | 0.136 | 0.285 | 0.176 | 0.193 | 0.137 | 0.089 | 0.16 | 0.131 | 0.129 | 0.118 | 0.147 | 0.148 | 0.146 |