Zhejiang Jiuli Hi-Tech Metals Co., Ltd.
SZSE:002318.SZ
19.62 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,373.044 | 6,537.322 | 5,973.834 | 4,955.247 | 4,436.861 | 4,063.057 | 2,833.003 | 2,698.104 | 2,721.325 | 2,901.823 | 2,848.582 | 2,659.984 | 2,161.576 | 1,784.299 | 1,583.096 | 2,076.082 | 2,082.798 | 1,103.408 |
Cost of Revenue
| 1,743.741 | 4,884.525 | 4,484.745 | 3,507.606 | 3,219.235 | 3,044.775 | 2,224.776 | 2,075.143 | 2,183.156 | 2,298.264 | 2,206.946 | 2,133.816 | 1,816.833 | 1,545.281 | 1,292.369 | 1,796.102 | 1,820.238 | 945.722 |
Gross Profit
| 629.303 | 1,652.798 | 1,489.088 | 1,447.641 | 1,217.626 | 1,018.282 | 608.227 | 622.961 | 538.169 | 603.559 | 641.635 | 526.168 | 344.743 | 239.019 | 290.727 | 279.98 | 262.56 | 157.686 |
Gross Profit Ratio
| 0.265 | 0.253 | 0.249 | 0.292 | 0.274 | 0.251 | 0.215 | 0.231 | 0.198 | 0.208 | 0.225 | 0.198 | 0.159 | 0.134 | 0.184 | 0.135 | 0.126 | 0.143 |
Reseach & Development Expenses
| 88.48 | 304.244 | 262.691 | 197.167 | 178.287 | 154.635 | 119.613 | 99.305 | 54.288 | 67.323 | 60.577 | 45.404 | 23.346 | 12.877 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 99.326 | 61.116 | 54.155 | 43.794 | 45.431 | 145.563 | 43.286 | 59.906 | 60.375 | 51.447 | 42.925 | 36.528 | 28.38 | 16.642 | 57.914 | 54.257 | 40.727 | 28.333 |
Selling & Marketing Expenses
| 364.249 | 286.084 | 220.368 | 247.576 | 239.814 | 207.691 | 165.356 | 167.498 | 142.027 | 141.717 | 137.168 | 133.157 | 100.443 | 82.676 | 81.681 | 75.789 | 54.734 | 35.367 |
SG&A
| 193.003 | 347.2 | 274.523 | 291.37 | 285.245 | 353.253 | 208.642 | 227.404 | 202.402 | 193.164 | 180.093 | 169.685 | 128.823 | 99.319 | 139.596 | 130.046 | 95.461 | 63.701 |
Other Expenses
| -28.293 | 118.274 | 107.724 | 79.65 | 94.069 | -4.014 | -0.511 | 23.47 | 18.278 | 17.243 | 9.108 | 8.54 | 8.39 | 2.991 | 3.366 | 1.782 | 1.559 | 2.037 |
Operating Expenses
| 309.776 | 769.719 | 644.939 | 568.188 | 557.602 | 596.636 | 397.745 | 429.34 | 346.782 | 338.331 | 317.816 | 268.69 | 191.388 | 141.15 | 144.046 | 135 | 98.149 | 66.909 |
Operating Income
| 319.528 | 1,389.769 | 905.407 | 903.578 | 591.41 | 379.492 | 147.891 | 168.225 | 119.721 | 206.774 | 259.021 | 181.883 | 128.373 | 88.908 | 117.334 | 91.54 | 124.694 | 63.538 |
Operating Income Ratio
| 0.135 | 0.213 | 0.152 | 0.182 | 0.133 | 0.093 | 0.052 | 0.062 | 0.044 | 0.071 | 0.091 | 0.068 | 0.059 | 0.05 | 0.074 | 0.044 | 0.06 | 0.058 |
Total Other Income Expenses Net
| 47.022 | -4.995 | -0.272 | -0.449 | 1.43 | -43.266 | -63.115 | -2.2 | -55.05 | -40.99 | -61.475 | -70.281 | -18.372 | -6.144 | -26.395 | -52.286 | -38.499 | -25.874 |
Income Before Tax
| 366.55 | 1,384.774 | 905.134 | 903.129 | 592.839 | 378.381 | 147.367 | 191.42 | 136.337 | 224.239 | 262.345 | 187.197 | 134.983 | 91.725 | 120.287 | 92.693 | 125.912 | 64.903 |
Income Before Tax Ratio
| 0.154 | 0.212 | 0.152 | 0.182 | 0.134 | 0.093 | 0.052 | 0.071 | 0.05 | 0.077 | 0.092 | 0.07 | 0.062 | 0.051 | 0.076 | 0.045 | 0.06 | 0.059 |
Income Tax Expense
| 52.129 | 87.076 | 103.098 | 127.51 | 85.442 | 70.219 | 18.66 | 32.772 | 23.463 | 37.02 | 41.545 | 26.354 | 13.785 | 8.313 | 16.298 | 3.194 | 35.312 | 16.242 |
Net Income
| 328.133 | 1,287.845 | 794.077 | 771.525 | 500.04 | 303.636 | 133.824 | 167.767 | 122.799 | 189.944 | 217.195 | 154.896 | 111.977 | 73.216 | 95.426 | 81.237 | 80.471 | 47.173 |
Net Income Ratio
| 0.138 | 0.197 | 0.133 | 0.156 | 0.113 | 0.075 | 0.047 | 0.062 | 0.045 | 0.065 | 0.076 | 0.058 | 0.052 | 0.041 | 0.06 | 0.039 | 0.039 | 0.043 |
EPS
| 0.34 | 1.35 | 0.83 | 0.8 | 0.59 | 0.36 | 0.16 | 0.2 | 0.15 | 0.24 | 0.28 | 0.2 | 0.15 | 0.093 | 0.16 | 0.14 | 0.14 | 0.09 |
EPS Diluted
| 0.34 | 1.35 | 0.83 | 0.8 | 0.59 | 0.36 | 0.16 | 0.2 | 0.15 | 0.24 | 0.28 | 0.2 | 0.15 | 0.093 | 0.16 | 0.14 | 0.14 | 0.09 |
EBITDA
| 2,174.597 | 1,724.387 | 1,234.749 | 1,134.759 | 897.103 | 654.649 | 410.236 | 418.008 | 366.848 | 438.758 | 461.223 | 379.183 | 251.269 | 177.944 | 204.186 | 205.305 | 209.866 | 118.754 |
EBITDA Ratio
| 0.916 | 0.264 | 0.207 | 0.229 | 0.202 | 0.161 | 0.145 | 0.155 | 0.135 | 0.151 | 0.162 | 0.143 | 0.116 | 0.1 | 0.129 | 0.099 | 0.101 | 0.108 |