AVIC Jonhon Optronic Technology Co.,Ltd.
SZSE:002179.SZ
40.31 (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
| 19,957.74 | 15,838.117 | 12,866.863 | 10,305.222 | 9,158.827 | 7,816.019 | 6,361.813 | 5,854.802 | 4,725.197 | 3,491.246 | 2,601.763 | 2,203.478 | 1,866.358 | 1,521.207 | 1,206.497 | 1,076.654 | 614.043 | 521.999 | 418.348 | 232.385 |
| Cost of Revenue
| 12,567.238 | 10,050.167 | 8,105.695 | 6,592.355 | 6,165.62 | 5,270.982 | 4,132.84 | 3,878.879 | 3,132.854 | 2,345.646 | 1,736.076 | 1,490.002 | 1,246.449 | 982.04 | 817.324 | 721.52 | 413.944 | 350.817 | 267.193 | 138.822 |
| Gross Profit
| 7,390.501 | 5,787.95 | 4,761.167 | 3,712.867 | 2,993.207 | 2,545.037 | 2,228.974 | 1,975.923 | 1,592.342 | 1,145.6 | 865.687 | 713.477 | 619.909 | 539.168 | 389.173 | 355.134 | 200.099 | 171.183 | 151.156 | 93.563 |
| Gross Profit Ratio
| 0.37 | 0.365 | 0.37 | 0.36 | 0.327 | 0.326 | 0.35 | 0.337 | 0.337 | 0.328 | 0.333 | 0.324 | 0.332 | 0.354 | 0.323 | 0.33 | 0.326 | 0.328 | 0.361 | 0.403 |
| Reseach & Development Expenses
| 2,151.855 | 1,597.423 | 1,306.356 | 962.935 | 919.587 | 663.718 | 505.809 | 431.426 | 301.578 | 215.997 | 153.806 | 98.349 | 84.123 | 72.083 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 193.622 | 120.111 | 288.708 | 255.227 | 121.844 | 112.741 | 96.843 | 70.051 | 62.197 | 54.551 | 41.793 | 49.622 | 43.486 | 36.868 | 145.176 | 119.663 | 52.59 | 60.237 | 50.949 | 33.819 |
| Selling & Marketing Expenses
| 533.694 | 419.475 | 366.029 | 327.262 | 373.727 | 359.914 | 298.616 | 282.036 | 255.926 | 215.042 | 173.209 | 162.497 | 122.723 | 123.288 | 90.082 | 72.269 | 38.568 | 28.007 | 27.68 | 17.438 |
| SG&A
| 1,899.198 | 539.586 | 654.737 | 582.489 | 495.571 | 472.656 | 395.459 | 352.087 | 318.123 | 269.594 | 215.002 | 212.119 | 166.209 | 160.156 | 235.258 | 191.932 | 91.159 | 88.244 | 78.628 | 51.258 |
| Other Expenses
| -46.497 | 754.304 | 495.685 | 324.002 | 255.09 | 17.429 | 8.059 | 51.456 | 18.737 | 13.137 | 7.95 | 6.641 | 7.2 | -11.272 | 25.983 | 5.52 | 8.448 | 2.404 | 2.162 | 1.359 |
| Operating Expenses
| 4,097.55 | 2,891.312 | 2,456.778 | 1,869.426 | 1,670.248 | 1,407.255 | 1,139.901 | 1,090.785 | 861.325 | 664.368 | 503.591 | 434.488 | 363.844 | 310.556 | 238.211 | 195.097 | 93.728 | 89.651 | 80.157 | 52.211 |
| Operating Income
| 3,292.951 | 3,020.582 | 2,246.131 | 1,662.239 | 1,244.087 | 1,099.774 | 968.333 | 839.438 | 676.318 | 425.144 | 296.318 | 234.657 | 228.887 | 206.512 | 131.086 | 140.813 | 100.39 | 74.221 | 65.778 | 37.031 |
| Operating Income Ratio
| 0.165 | 0.191 | 0.175 | 0.161 | 0.136 | 0.141 | 0.152 | 0.143 | 0.143 | 0.122 | 0.114 | 0.106 | 0.123 | 0.136 | 0.109 | 0.131 | 0.163 | 0.142 | 0.157 | 0.159 |
| Total Other Income Expenses Net
| 261.032 | 33.441 | 21.366 | 18.838 | 10.329 | -20.578 | -112.681 | 4.493 | -36.411 | -43.611 | -58.407 | -38 | -20.491 | -33.618 | -12.557 | -14.889 | 2.156 | -4.907 | -3.059 | -2.961 |
| Income Before Tax
| 3,553.984 | 3,054.023 | 2,267.497 | 1,681.078 | 1,254.416 | 1,117.203 | 976.392 | 889.631 | 694.606 | 437.621 | 303.69 | 240.988 | 235.574 | 194.993 | 138.405 | 145.148 | 108.527 | 76.625 | 67.94 | 38.391 |
| Income Before Tax Ratio
| 0.178 | 0.193 | 0.176 | 0.163 | 0.137 | 0.143 | 0.153 | 0.152 | 0.147 | 0.125 | 0.117 | 0.109 | 0.126 | 0.128 | 0.115 | 0.135 | 0.177 | 0.147 | 0.162 | 0.165 |
| Income Tax Expense
| 198.004 | 153.013 | 141.742 | 149.705 | 91.847 | 107.683 | 110.019 | 113.142 | 91.283 | 63.193 | 45.945 | 38.775 | 36.982 | 34.49 | 17.019 | 27.739 | 11.16 | 10.36 | 5.678 | 4.232 |
| Net Income
| 3,339.29 | 2,717.983 | 1,990.997 | 1,439.082 | 1,071.087 | 953.761 | 825.351 | 733.766 | 568.357 | 339.598 | 244.445 | 202.784 | 198.047 | 159.151 | 118.772 | 111.916 | 97.367 | 66.265 | 62.262 | 34.159 |
| Net Income Ratio
| 0.167 | 0.172 | 0.155 | 0.14 | 0.117 | 0.122 | 0.13 | 0.125 | 0.12 | 0.097 | 0.094 | 0.092 | 0.106 | 0.105 | 0.098 | 0.104 | 0.159 | 0.127 | 0.149 | 0.147 |
| EPS
| 1.62 | 1.01 | 1.02 | 0.74 | 0.57 | 0.51 | 0.44 | 0.4 | 0.4 | 0.24 | 0.18 | 0.16 | 0.16 | 0.13 | 0.098 | 0.091 | 0.1 | 0.092 | 0.086 | 0.047 |
| EPS Diluted
| 1.56 | 1.01 | 1 | 0.74 | 0.57 | 0.51 | 0.44 | 0.4 | 0.4 | 0.24 | 0.18 | 0.16 | 0.16 | 0.13 | 0.098 | 0.091 | 0.1 | 0.092 | 0.086 | 0.047 |
| EBITDA
| 3,738.799 | 3,600.092 | 2,676.896 | 2,069.29 | 1,617.329 | 1,417.24 | 1,270.114 | 1,151.622 | 931.156 | 648.231 | 476.037 | 358.891 | 328.715 | 281.908 | 235.556 | 213.839 | 132.01 | 84.467 | 73.54 | 43.297 |
| EBITDA Ratio
| 0.187 | 0.227 | 0.208 | 0.201 | 0.177 | 0.181 | 0.2 | 0.197 | 0.197 | 0.186 | 0.183 | 0.163 | 0.176 | 0.185 | 0.195 | 0.199 | 0.215 | 0.162 | 0.176 | 0.186 |