Jiangxi Special Electric Motor Co.,Ltd
SZSE:002176.SZ
12.6 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,798.716 | 6,571.902 | 2,982.277 | 1,843.985 | 2,688.862 | 2,949.393 | 3,338.396 | 2,984.712 | 892.847 | 793.299 | 855.38 | 646.539 | 732.318 | 525.464 | 320.913 | 413.029 | 344.642 | 275.798 | 236.208 | 173.657 |
| Cost of Revenue
| 2,673.855 | 3,098.166 | 2,081.446 | 1,581.195 | 2,666.47 | 2,503.193 | 2,488.707 | 2,224.554 | 666.812 | 595.545 | 644.332 | 487.686 | 557.137 | 412.732 | 249.918 | 324.641 | 258.238 | 198.376 | 172.813 | 131.142 |
| Gross Profit
| 124.861 | 3,473.735 | 900.831 | 262.79 | 22.393 | 446.2 | 849.689 | 760.158 | 226.035 | 197.754 | 211.049 | 158.852 | 175.18 | 112.731 | 70.995 | 88.387 | 86.404 | 77.421 | 63.395 | 42.515 |
| Gross Profit Ratio
| 0.045 | 0.529 | 0.302 | 0.143 | 0.008 | 0.151 | 0.255 | 0.255 | 0.253 | 0.249 | 0.247 | 0.246 | 0.239 | 0.215 | 0.221 | 0.214 | 0.251 | 0.281 | 0.268 | 0.245 |
| Reseach & Development Expenses
| 124.62 | 269.306 | 112.388 | 75.134 | 161.507 | 225.402 | 161.018 | 147.78 | 31.439 | 21.159 | 21.343 | 18.479 | 21.124 | 16.966 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 119.772 | 55.43 | 52.29 | 36.058 | 46.971 | 56.446 | 28.75 | 7.206 | 67.638 | 18.649 | 13.154 | 14.72 | 8.617 | 5.799 | 25.762 | 25.559 | 11.943 | 15.312 | 12.916 | 10.691 |
| Selling & Marketing Expenses
| 59.555 | 55.433 | 54.131 | 59.943 | 189.086 | 176.337 | 175.184 | 156.054 | 48.894 | 45.007 | 45.231 | 40.069 | 48.122 | 37.108 | 26.794 | 29.609 | 22.611 | 18.472 | 17.747 | 15.605 |
| SG&A
| 179.327 | 110.862 | 106.422 | 96.001 | 236.058 | 232.783 | 203.934 | 163.26 | 116.532 | 63.656 | 58.385 | 54.789 | 56.739 | 42.907 | 52.556 | 55.168 | 34.554 | 33.784 | 30.662 | 26.296 |
| Other Expenses
| -17.106 | 188.937 | 85.933 | 32.965 | 187.536 | -10.613 | 7.287 | 19.4 | 12.067 | 8.044 | 15.294 | 24.657 | 7.521 | 3.251 | 5.488 | 6.186 | 1.785 | 0.193 | 0.009 | 0.04 |
| Operating Expenses
| 413.54 | 569.106 | 304.743 | 204.1 | 585.101 | 576.163 | 451.809 | 442.064 | 210.435 | 132.123 | 128.16 | 105.079 | 97.715 | 74.416 | 54.382 | 56.079 | 35.948 | 35.582 | 31.744 | 27.079 |
| Operating Income
| -363.56 | 2,761.865 | 467.957 | 122.461 | -562.708 | -1,844.144 | 298.895 | 217.505 | 15.198 | 45.636 | 57.613 | 35.876 | 62.449 | 33.03 | 5.306 | 23.278 | 40.929 | 36.169 | 28.693 | 10.483 |
| Operating Income Ratio
| -0.13 | 0.42 | 0.157 | 0.066 | -0.209 | -0.625 | 0.09 | 0.073 | 0.017 | 0.058 | 0.067 | 0.055 | 0.085 | 0.063 | 0.017 | 0.056 | 0.119 | 0.131 | 0.121 | 0.06 |
| Total Other Income Expenses Net
| -91.987 | -4.085 | 5.16 | -120.488 | -1,433.253 | -1,727.978 | -93.274 | -81.309 | 11.179 | -12.413 | -10.117 | 6.682 | -7.572 | -2.055 | -5.819 | -3.641 | -7.743 | -5.603 | -2.949 | -4.913 |
| Income Before Tax
| -380.666 | 2,757.78 | 473.117 | 1.972 | -1,995.961 | -1,854.757 | 306.181 | 236.785 | 26.779 | 53.218 | 72.771 | 60.455 | 69.894 | 36.26 | 10.794 | 28.668 | 42.713 | 36.236 | 28.702 | 10.523 |
| Income Before Tax Ratio
| -0.136 | 0.42 | 0.159 | 0.001 | -0.742 | -0.629 | 0.092 | 0.079 | 0.03 | 0.067 | 0.085 | 0.094 | 0.095 | 0.069 | 0.034 | 0.069 | 0.124 | 0.131 | 0.122 | 0.061 |
| Income Tax Expense
| 12.201 | 430.189 | 88.148 | -11.435 | -46.636 | -76.327 | 43.177 | 34.719 | -7.428 | 9.451 | 8.652 | 7.621 | 8.242 | 4.085 | 1.892 | 4.326 | 11.331 | 9.355 | 5.565 | 1.076 |
| Net Income
| -396.912 | 2,325.911 | 385.77 | 14.326 | -1,949.325 | -1,759.231 | 261.684 | 197.297 | 39.388 | 38.74 | 56.881 | 47.244 | 56.61 | 32.342 | 9.047 | 24.664 | 31.468 | 26.721 | 22.942 | 9.711 |
| Net Income Ratio
| -0.142 | 0.354 | 0.129 | 0.008 | -0.725 | -0.596 | 0.078 | 0.066 | 0.044 | 0.049 | 0.066 | 0.073 | 0.077 | 0.062 | 0.028 | 0.06 | 0.091 | 0.097 | 0.097 | 0.056 |
| EPS
| -0.23 | 1.36 | 0.23 | 0.008 | -1.15 | -1.2 | 0.18 | 0.14 | 0.03 | 0.04 | 0.059 | 0.05 | 0.064 | 0.039 | 0.01 | 0.029 | 0.046 | 0.041 | 0.036 | 0.015 |
| EPS Diluted
| -0.23 | 1.36 | 0.23 | 0.008 | -1.15 | -1.2 | 0.18 | 0.14 | 0.03 | 0.04 | 0.059 | 0.05 | 0.064 | 0.039 | 0.01 | 0.029 | 0.046 | 0.041 | 0.036 | 0.015 |
| EBITDA
| -56.436 | 3,097.038 | 788.391 | 299.074 | -1,005.639 | 55.261 | 598.661 | 518.049 | 167.263 | 127.211 | 135.819 | 109.152 | 104.427 | 56.873 | 32.432 | 47.984 | 58.44 | 47.398 | 35.678 | 18.243 |
| EBITDA Ratio
| -0.02 | 0.471 | 0.264 | 0.162 | -0.374 | 0.019 | 0.179 | 0.174 | 0.187 | 0.16 | 0.159 | 0.169 | 0.143 | 0.108 | 0.101 | 0.116 | 0.17 | 0.172 | 0.151 | 0.105 |