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.
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 | |
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Revenue
| 2,441.781 | 2,388.749 | 2,395.81 | 2,389.808 | 2,085.632 | 1,678.62 | 1,778.762 | 1,773.31 | 1,666.243 | 1,319.008 | 1,480.85 | 1,532.58 | 1,671.276 | 1,289.127 | 1,372.924 | 1,415.818 | 1,357.339 | 809.165 | 1,156.235 | 1,181.788 | 1,087.689 | 1,011.149 | 1,077.931 | 1,036.133 | 1,056.198 | 892.794 | 836.994 | 621.621 | 720.823 | 653.565 | 667.717 | 714.373 | 715.616 | 600.398 | 765.413 | 654.834 | 740.129 | 560.949 | 806.108 | 738.342 | 742.392 | 614.981 | 684.713 | 781.357 | 716.863 | 665.649 | 622.975 | 748.853 | 689.107 | 599.049 | 516.51 | 578.025 | 624.542 | 442.498 | 489.265 | 444.444 | 465.536 | 385.054 | 336.783 | 454.643 | 452.383 | 339.287 | 439.195 | 508.614 |
Cost of Revenue
| 1,883.722 | 1,743.741 | 1,715.806 | 1,727.962 | 1,620.266 | 1,281.186 | 1,300.348 | 1,328.136 | 1,248.874 | 1,007.166 | 1,150.298 | 1,121.538 | 1,241.228 | 971.681 | 967.151 | 962.889 | 976.497 | 601.068 | 859.403 | 813.234 | 769.714 | 776.884 | 744.228 | 789.104 | 824.987 | 686.456 | 660.302 | 475.93 | 584.286 | 504.258 | 494.725 | 557.046 | 544.088 | 479.284 | 628.105 | 515.358 | 598.294 | 441.4 | 667.579 | 580.143 | 590.721 | 459.822 | 524.873 | 606.231 | 537.005 | 538.837 | 503.091 | 594.655 | 540.678 | 495.392 | 438.383 | 483.04 | 520.875 | 374.535 | 436.375 | 380.678 | 396.818 | 331.409 | 282.276 | 379.135 | 356.341 | 274.617 | 375.45 | 441.96 |
Gross Profit
| 558.059 | 645.008 | 680.004 | 661.846 | 465.366 | 397.434 | 478.413 | 445.173 | 417.369 | 311.843 | 330.552 | 411.042 | 430.048 | 317.447 | 405.773 | 452.929 | 380.842 | 208.097 | 296.832 | 368.554 | 317.975 | 234.265 | 333.703 | 247.03 | 231.212 | 206.338 | 176.692 | 145.691 | 136.538 | 149.306 | 172.992 | 157.327 | 171.528 | 121.114 | 137.307 | 139.477 | 141.836 | 119.549 | 138.529 | 158.2 | 151.671 | 155.16 | 159.839 | 175.126 | 179.859 | 126.811 | 119.884 | 154.198 | 148.429 | 103.656 | 78.128 | 94.985 | 103.666 | 67.964 | 52.89 | 63.766 | 68.718 | 53.645 | 54.508 | 75.508 | 96.042 | 64.67 | 63.744 | 66.653 |
Gross Profit Ratio
| 0.229 | 0.27 | 0.284 | 0.277 | 0.223 | 0.237 | 0.269 | 0.251 | 0.25 | 0.236 | 0.223 | 0.268 | 0.257 | 0.246 | 0.296 | 0.32 | 0.281 | 0.257 | 0.257 | 0.312 | 0.292 | 0.232 | 0.31 | 0.238 | 0.219 | 0.231 | 0.211 | 0.234 | 0.189 | 0.228 | 0.259 | 0.22 | 0.24 | 0.202 | 0.179 | 0.213 | 0.192 | 0.213 | 0.172 | 0.214 | 0.204 | 0.252 | 0.233 | 0.224 | 0.251 | 0.191 | 0.192 | 0.206 | 0.215 | 0.173 | 0.151 | 0.164 | 0.166 | 0.154 | 0.108 | 0.143 | 0.148 | 0.139 | 0.162 | 0.166 | 0.212 | 0.191 | 0.145 | 0.131 |
Reseach & Development Expenses
| 97.397 | 88.48 | 79.983 | 99.682 | 79.783 | 75.096 | 107.054 | 67.24 | 71.107 | 58.843 | 96.445 | 54.766 | 58.243 | 53.237 | 58.023 | 53.287 | 50.413 | 35.444 | 48.991 | 46.678 | 40.411 | 42.207 | 43.598 | 42.782 | 50.682 | 17.574 | 171.553 | 37.89 | 29.783 | 0 | 99.305 | 0 | 25.558 | 0 | 85.722 | 0 | 39.943 | 0 | 84.452 | 0 | 42.06 | 0 | 83.499 | 0 | 39.582 | 0 | 78.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| -34.516 | 76.825 | -102.628 | 163.97 | -17.385 | 55.37 | -102.991 | 141.522 | -24.543 | 47.129 | -79.063 | 107.169 | -18.791 | 44.839 | -77.39 | 44.703 | -14.034 | 36.609 | -70.882 | 42.763 | -9.04 | 35.75 | 32.491 | 40.278 | -35.65 | 63.257 | -121.173 | 65.294 | -39.089 | 66.63 | -88.782 | 48.556 | -13.463 | 44.547 | -69.643 | 47.686 | -17.471 | 41.78 | -87.948 | 48.419 | -30.237 | 45.07 | -68.099 | 46.391 | -15.303 | 31.446 | -60.902 | 33.645 | -11.571 | 29.162 | -28.74 | 22.677 | -7.437 | 17.08 | -31.04 | 18.55 | 15.882 | 13.251 | 15.127 | 14.655 | 14.417 | 13.715 | 17.643 | 11.733 |
Selling & Marketing Expenses
| 70.107 | 103.902 | 120.354 | 89.97 | 79.088 | 74.837 | 77.42 | 83.805 | 67.203 | 57.656 | 59.783 | 63.716 | 40.542 | 56.327 | 70.676 | 70.442 | 67.914 | 38.545 | 75.602 | 56.854 | 58.901 | 48.457 | 61.201 | 49.384 | 49.892 | 47.214 | 45.552 | 44.337 | 37.196 | 38.27 | 49.68 | 40.55 | 40.7 | 36.568 | 43.632 | 35.131 | 29.319 | 33.944 | 42.005 | 33.629 | 37.359 | 28.724 | 26.626 | 42.438 | 38.381 | 29.723 | 33.517 | 35.222 | 38.978 | 25.441 | 27.994 | 23.336 | 30.259 | 18.854 | 25.673 | 19.136 | 21.893 | 15.974 | 15.099 | 22.062 | 26.904 | 17.616 | 17.99 | 23.468 |
SG&A
| 35.591 | 180.727 | 258.389 | 253.939 | 61.702 | 130.208 | -25.571 | 225.326 | 42.66 | 104.785 | -19.279 | 170.885 | 21.751 | 101.166 | -6.714 | 115.145 | 53.879 | 75.154 | 4.72 | 99.618 | 49.86 | 84.207 | 93.693 | 89.662 | 14.242 | 110.471 | -75.621 | 109.631 | -1.893 | 104.9 | -39.103 | 89.107 | 27.237 | 81.115 | -26.011 | 82.817 | 11.849 | 75.724 | -45.943 | 82.048 | 7.122 | 73.793 | -41.472 | 88.829 | 23.078 | 61.169 | -27.386 | 68.867 | 27.407 | 54.603 | -0.746 | 46.013 | 22.822 | 35.934 | -5.367 | 37.686 | 37.775 | 29.224 | 30.226 | 36.717 | 41.321 | 31.331 | 35.633 | 35.201 |
Other Expenses
| -1.232 | -0.309 | -9.772 | 29.438 | -31.374 | -3.654 | 152.118 | -87.391 | 52.472 | 1.075 | -1.751 | 0.201 | 0.982 | 0.297 | -0.673 | 0.3 | -3.98 | -0.015 | 4.278 | 0.397 | 0.834 | 1.002 | -3.129 | -0.083 | -6.085 | 0.738 | -25.722 | 14.785 | 5.922 | 4.517 | 5.035 | 7.319 | 8.768 | 2.423 | 3.971 | 8.272 | 2.52 | 4.263 | 3.013 | 5.801 | 3.47 | 4.959 | 6.144 | 2.609 | -0.171 | 0.527 | 4.594 | 1.527 | 2.007 | 0.412 | 8.928 | -0.346 | -0.836 | 0.645 | 1.814 | 0.749 | 0.309 | 0.118 | 2.91 | -0.04 | -0 | 0.496 | 2.047 | 0.34 |
Operating Expenses
| 216.837 | 251.252 | 348.144 | 264.473 | 213.037 | 201.65 | 233.602 | 205.175 | 166.239 | 164.703 | 185.034 | 156.633 | 147.45 | 155.822 | 158.004 | 154.822 | 156.101 | 99.26 | 160.09 | 144.649 | 122.939 | 129.924 | 227.922 | 130.138 | 129.427 | 109.149 | 102.161 | 107.101 | 77.667 | 110.817 | 153.055 | 93.388 | 99.36 | 83.537 | 111.28 | 84.49 | 72.969 | 78.042 | 92.855 | 83.196 | 86.966 | 75.313 | 90.994 | 90.796 | 73.207 | 62.818 | 68.833 | 70.701 | 74.2 | 54.956 | 58.637 | 47.571 | 48.539 | 36.641 | 35.793 | 37.981 | 38.105 | 29.269 | 31.035 | 38.355 | 42.351 | 32.304 | 37.618 | 36.342 |
Operating Income
| 354.275 | 398.19 | 331.86 | 465.542 | 567.847 | 252.939 | 434.24 | 400.154 | 342.498 | 212.876 | 190.754 | 281.551 | 273.664 | 159.438 | 257.114 | 347.036 | 204.875 | 94.553 | 131.638 | 209.694 | 168.689 | 81.389 | 122.919 | 96.775 | 101.372 | 58.427 | 50.523 | 30.749 | 42.019 | 24.6 | 62.324 | 41.958 | 39.3 | 24.642 | -2.859 | 42.79 | 48.646 | 31.145 | 27.498 | 62.292 | 63.003 | 53.981 | 56.536 | 77.36 | 73.366 | 51.759 | 33.23 | 61.299 | 52.622 | 34.731 | 13.514 | 39.883 | 48.68 | 26.296 | 17.529 | 22.168 | 30.093 | 19.118 | 17.197 | 31.24 | 46.187 | 22.71 | 7.977 | 20.155 |
Operating Income Ratio
| 0.145 | 0.167 | 0.139 | 0.195 | 0.272 | 0.151 | 0.244 | 0.226 | 0.206 | 0.161 | 0.129 | 0.184 | 0.164 | 0.124 | 0.187 | 0.245 | 0.151 | 0.117 | 0.114 | 0.177 | 0.155 | 0.08 | 0.114 | 0.093 | 0.096 | 0.065 | 0.06 | 0.049 | 0.058 | 0.038 | 0.093 | 0.059 | 0.055 | 0.041 | -0.004 | 0.065 | 0.066 | 0.056 | 0.034 | 0.084 | 0.085 | 0.088 | 0.083 | 0.099 | 0.102 | 0.078 | 0.053 | 0.082 | 0.076 | 0.058 | 0.026 | 0.069 | 0.078 | 0.059 | 0.036 | 0.05 | 0.065 | 0.05 | 0.051 | 0.069 | 0.102 | 0.067 | 0.018 | 0.04 |
Total Other Income Expenses Net
| -0.274 | 4.126 | 407.281 | -1.189 | -0.747 | -0.346 | -4.245 | -0.136 | -0.104 | -0.51 | -1.751 | 27.343 | -7.953 | -1.889 | 8.673 | 49.229 | -19.927 | -14.299 | -4.036 | -13.814 | -27.384 | -21.951 | 16.911 | -20.2 | -1.952 | -38.024 | -48.23 | 6.879 | -11.597 | -10.167 | 47.287 | -14.674 | -24.271 | -10.542 | -25.785 | -3.94 | -19.226 | -6.099 | -14.451 | -6.981 | 1.348 | -20.906 | -10.755 | -5.034 | -33.978 | -11.708 | -15.188 | -21.902 | -19.634 | -13.557 | 1.17 | -7.877 | -7.283 | -4.382 | 2.072 | -2.867 | -0.21 | -5.139 | -3.641 | -5.953 | -7.641 | -9.16 | -16.693 | -9.816 |
Income Before Tax
| 354.001 | 397.881 | 739.141 | 464.353 | 567.1 | 252.593 | 429.995 | 400.018 | 342.395 | 212.366 | 189.002 | 281.752 | 274.646 | 159.735 | 256.441 | 347.335 | 204.815 | 94.537 | 132.706 | 210.091 | 167.652 | 82.39 | 122.692 | 96.691 | 99.832 | 59.165 | 26.301 | 45.469 | 47.274 | 28.323 | 67.224 | 49.265 | 47.897 | 27.035 | 0.242 | 51.047 | 49.641 | 35.407 | 31.223 | 68.023 | 66.052 | 58.94 | 58.091 | 79.296 | 72.673 | 52.285 | 35.863 | 61.595 | 54.595 | 35.143 | 20.661 | 39.537 | 47.844 | 26.941 | 19.169 | 22.918 | 30.402 | 19.236 | 19.832 | 31.2 | 46.049 | 23.206 | 9.434 | 20.496 |
Income Before Tax Ratio
| 0.145 | 0.167 | 0.309 | 0.194 | 0.272 | 0.15 | 0.242 | 0.226 | 0.205 | 0.161 | 0.128 | 0.184 | 0.164 | 0.124 | 0.187 | 0.245 | 0.151 | 0.117 | 0.115 | 0.178 | 0.154 | 0.081 | 0.114 | 0.093 | 0.095 | 0.066 | 0.031 | 0.073 | 0.066 | 0.043 | 0.101 | 0.069 | 0.067 | 0.045 | 0 | 0.078 | 0.067 | 0.063 | 0.039 | 0.092 | 0.089 | 0.096 | 0.085 | 0.101 | 0.101 | 0.079 | 0.058 | 0.082 | 0.079 | 0.059 | 0.04 | 0.068 | 0.077 | 0.061 | 0.039 | 0.052 | 0.065 | 0.05 | 0.059 | 0.069 | 0.102 | 0.068 | 0.021 | 0.04 |
Income Tax Expense
| 34.725 | 52.129 | 75.19 | 69.8 | 88.173 | 18.19 | 12.995 | 26.125 | 29.703 | 18.253 | 5.354 | 42.433 | 38.792 | 16.519 | 32.273 | 51.084 | 28.558 | 15.595 | 17.972 | 31.805 | 23.814 | 11.851 | 28.276 | 17.154 | 14.999 | 9.79 | 3.494 | 4.964 | 5.229 | 4.972 | 12.469 | 6.364 | 10.223 | 3.716 | 1.117 | 8.344 | 8.441 | 5.561 | 7.003 | 10.666 | 10.497 | 8.854 | 10.163 | 10.125 | 14.495 | 6.763 | 2.963 | 9.282 | 9.274 | 4.835 | 1.328 | 4.893 | 4.833 | 2.731 | -0.967 | 2.104 | 4.802 | 2.374 | 1.158 | 4.054 | 8.248 | 2.837 | -1.372 | 1.172 |
Net Income
| 315.976 | 328.133 | 380.663 | 395.664 | 479.411 | 232.8 | 410.341 | 371.452 | 312.048 | 194.003 | 181.776 | 235.771 | 234.37 | 142.16 | 222.37 | 295.594 | 174.016 | 79.546 | 112.143 | 176.952 | 139.171 | 71.774 | 88.056 | 83.178 | 84.188 | 48.214 | 25.81 | 41.294 | 42.412 | 24.309 | 60.727 | 44.416 | 38.998 | 23.626 | 5.94 | 43.163 | 42.432 | 31.264 | 26.188 | 58.696 | 56.274 | 48.787 | 45.883 | 69.827 | 58.459 | 43.025 | 30.219 | 51.11 | 43.783 | 30.809 | 19.52 | 33.412 | 39.291 | 20.505 | 17.723 | 17.291 | 22.145 | 16.057 | 17.878 | 23.647 | 36.262 | 17.638 | 9.808 | 16.493 |
Net Income Ratio
| 0.129 | 0.137 | 0.159 | 0.166 | 0.23 | 0.139 | 0.231 | 0.209 | 0.187 | 0.147 | 0.123 | 0.154 | 0.14 | 0.11 | 0.162 | 0.209 | 0.128 | 0.098 | 0.097 | 0.15 | 0.128 | 0.071 | 0.082 | 0.08 | 0.08 | 0.054 | 0.031 | 0.066 | 0.059 | 0.037 | 0.091 | 0.062 | 0.054 | 0.039 | 0.008 | 0.066 | 0.057 | 0.056 | 0.032 | 0.079 | 0.076 | 0.079 | 0.067 | 0.089 | 0.082 | 0.065 | 0.049 | 0.068 | 0.064 | 0.051 | 0.038 | 0.058 | 0.063 | 0.046 | 0.036 | 0.039 | 0.048 | 0.042 | 0.053 | 0.052 | 0.08 | 0.052 | 0.022 | 0.032 |
EPS
| 0.33 | 0.34 | 0.39 | 0.41 | 0.5 | 0.24 | 0.43 | 0.39 | 0.33 | 0.2 | 0.19 | 0.25 | 0.25 | 0.15 | 0.26 | 0.35 | 0.21 | 0.09 | 0.13 | 0.21 | 0.17 | 0.085 | 0.11 | 0.1 | 0.1 | 0.057 | 0.031 | 0.05 | 0.052 | 0.03 | 0.082 | 0.06 | 0.05 | 0.03 | 0.018 | 0.05 | 0.049 | 0.04 | 0.034 | 0.076 | 0.074 | 0.064 | 0.058 | 0.088 | 0.076 | 0.056 | 0.038 | 0.064 | 0.055 | 0.04 | 0.024 | 0.044 | 0.051 | 0.027 | 0.022 | 0.021 | 0.028 | 0.027 | 0.031 | 0.04 | 0.063 | 0.031 | 0.017 | 0.028 |
EPS Diluted
| 0.33 | 0.34 | 0.39 | 0.41 | 0.5 | 0.24 | 0.43 | 0.38 | 0.32 | 0.2 | 0.19 | 0.25 | 0.25 | 0.15 | 0.26 | 0.31 | 0.21 | 0.09 | 0.13 | 0.19 | 0.17 | 0.084 | 0.11 | 0.1 | 0.1 | 0.057 | 0.031 | 0.05 | 0.052 | 0.03 | 0.082 | 0.06 | 0.05 | 0.03 | 0.018 | 0.05 | 0.049 | 0.04 | 0.034 | 0.076 | 0.074 | 0.064 | 0.058 | 0.088 | 0.076 | 0.056 | 0.038 | 0.064 | 0.055 | 0.04 | 0.024 | 0.044 | 0.051 | 0.027 | 0.022 | 0.021 | 0.028 | 0.027 | 0.031 | 0.04 | 0.063 | 0.031 | 0.017 | 0.028 |
EBITDA
| 392.236 | 449.998 | 416.732 | 516.58 | 603.075 | 286.946 | 407.888 | 428.772 | 379.114 | 228.712 | 197.495 | 297.922 | 314.256 | 185.343 | 246.618 | 324.692 | 228.012 | 115.755 | 136.831 | 232.576 | 206.756 | 106.19 | 101.48 | 124.903 | 86.566 | 119.863 | 38.023 | 40.878 | 58.713 | 48.084 | -0.297 | 82.143 | 83.597 | 43.71 | 11.075 | 62.374 | 73.793 | 41.767 | 47.698 | 80.479 | 55.463 | 97.353 | 46.311 | 85.878 | 102.259 | 69.522 | 31.285 | 98.527 | 73.751 | 56.645 | 33.482 | 47.131 | 58.64 | 33.461 | 25.776 | 26.789 | 28.24 | 27.069 | 23.294 | 37.566 | 55.337 | 34.373 | 37.321 | 29.705 |
EBITDA Ratio
| 0.161 | 0.188 | 0.174 | 0.216 | 0.289 | 0.171 | 0.229 | 0.242 | 0.228 | 0.173 | 0.133 | 0.194 | 0.188 | 0.144 | 0.18 | 0.229 | 0.168 | 0.143 | 0.118 | 0.197 | 0.19 | 0.105 | 0.094 | 0.121 | 0.082 | 0.134 | 0.045 | 0.066 | 0.081 | 0.074 | -0 | 0.115 | 0.117 | 0.073 | 0.014 | 0.095 | 0.1 | 0.074 | 0.059 | 0.109 | 0.075 | 0.158 | 0.068 | 0.11 | 0.143 | 0.104 | 0.05 | 0.132 | 0.107 | 0.095 | 0.065 | 0.082 | 0.094 | 0.076 | 0.053 | 0.06 | 0.061 | 0.07 | 0.069 | 0.083 | 0.122 | 0.101 | 0.085 | 0.058 |