Juli Sling Co., Ltd.
SZSE:002342.SZ
4.13 (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
| 2,327.743 | 2,172.614 | 2,465.904 | 2,214.702 | 1,965.954 | 1,685.14 | 1,415.941 | 1,365.111 | 1,334.489 | 1,553.657 | 1,697.468 | 1,653.292 | 1,528.361 | 1,445.586 | 1,336.184 | 1,369.721 | 1,160.21 | 742.718 |
Cost of Revenue
| 1,833.763 | 1,788.026 | 2,036.103 | 1,780.986 | 1,553.489 | 1,349.579 | 1,129.794 | 1,049.908 | 1,001.829 | 1,200.388 | 1,265.362 | 1,168.942 | 1,052.28 | 956.753 | 840.593 | 866.411 | 758.417 | 517.947 |
Gross Profit
| 493.981 | 384.588 | 429.801 | 433.716 | 412.465 | 335.561 | 286.148 | 315.203 | 332.66 | 353.268 | 432.106 | 484.35 | 476.081 | 488.833 | 495.591 | 503.31 | 401.793 | 224.771 |
Gross Profit Ratio
| 0.212 | 0.177 | 0.174 | 0.196 | 0.21 | 0.199 | 0.202 | 0.231 | 0.249 | 0.227 | 0.255 | 0.293 | 0.311 | 0.338 | 0.371 | 0.367 | 0.346 | 0.303 |
Reseach & Development Expenses
| 22.142 | 18.33 | 9.329 | 9.896 | 10.623 | 12.066 | 10.58 | 11.758 | 13.802 | 17.003 | 20.217 | 21.062 | 18.385 | 19.472 | 0 | 21.965 | 7.541 | 2.133 |
General & Administrative Expenses
| 52.909 | 36.711 | 37.647 | 34.944 | 30.664 | 22.11 | 17.961 | 11.14 | 14.308 | 14.711 | 20.89 | 25.027 | 23.102 | 29.342 | 85.3 | 29.639 | 22.332 | 17.147 |
Selling & Marketing Expenses
| 204.191 | 165.279 | 190.031 | 196.168 | 185.834 | 163.81 | 160.482 | 144.832 | 136.238 | 146.72 | 161.31 | 170.299 | 153.294 | 155.183 | 152.73 | 167.03 | 126.421 | 91.536 |
SG&A
| 257.1 | 201.99 | 227.678 | 231.113 | 216.497 | 185.921 | 178.443 | 155.972 | 150.547 | 161.431 | 182.2 | 195.326 | 176.395 | 184.525 | 238.03 | 196.669 | 148.754 | 108.682 |
Other Expenses
| -27.155 | 90.983 | 81.956 | 68.802 | 84.118 | -2.057 | 5.023 | 15.381 | 9.827 | 4.359 | 4.613 | 12.476 | 21.621 | 13.548 | 1.431 | 2.367 | 4.671 | 3.118 |
Operating Expenses
| 368.598 | 311.303 | 318.962 | 309.811 | 311.238 | 257.121 | 241.225 | 231.615 | 227.625 | 233.607 | 265.626 | 271.896 | 249.304 | 252.498 | 244.395 | 258.954 | 185.911 | 128.942 |
Operating Income
| 17.362 | 64.728 | 97.588 | 102.133 | 84.545 | 22.461 | -23.512 | 12.004 | 21.545 | 33.284 | 76.557 | 126.887 | 173.453 | 211.539 | 221.763 | 206.821 | 196.708 | 77.113 |
Operating Income Ratio
| 0.007 | 0.03 | 0.04 | 0.046 | 0.043 | 0.013 | -0.017 | 0.009 | 0.016 | 0.021 | 0.045 | 0.077 | 0.113 | 0.146 | 0.166 | 0.151 | 0.17 | 0.104 |
Total Other Income Expenses Net
| -135.175 | -52.2 | -68.083 | -65.605 | -63.223 | -58.036 | -63.411 | -59.102 | -74.465 | -83.727 | -85.797 | -74.552 | -31.703 | -11.633 | -28.002 | -35.168 | -14.503 | -15.599 |
Income Before Tax
| -9.793 | 12.528 | 29.505 | 36.528 | 21.321 | 20.404 | -18.488 | 24.486 | 30.57 | 35.935 | 80.683 | 137.903 | 195.074 | 224.703 | 223.194 | 209.188 | 201.379 | 80.231 |
Income Before Tax Ratio
| -0.004 | 0.006 | 0.012 | 0.016 | 0.011 | 0.012 | -0.013 | 0.018 | 0.023 | 0.023 | 0.048 | 0.083 | 0.128 | 0.155 | 0.167 | 0.153 | 0.174 | 0.108 |
Income Tax Expense
| -1.079 | 3.443 | 5.546 | 3.371 | 3.095 | 2.588 | -1.327 | 3.853 | 3.441 | 3.691 | 10.492 | 17.229 | 27.004 | 31.689 | 31.783 | 32.546 | 24.818 | 18.016 |
Net Income
| -8.714 | 9.085 | 23.959 | 33.157 | 18.227 | 17.817 | -17.162 | 20.634 | 27.129 | 32.243 | 70.191 | 120.673 | 168.07 | 193.013 | 191.411 | 173.244 | 161.431 | 47.943 |
Net Income Ratio
| -0.004 | 0.004 | 0.01 | 0.015 | 0.009 | 0.011 | -0.012 | 0.015 | 0.02 | 0.021 | 0.041 | 0.073 | 0.11 | 0.134 | 0.143 | 0.126 | 0.139 | 0.065 |
EPS
| -0.009 | 0.01 | 0.025 | 0.035 | 0.019 | 0.019 | -0.018 | 0.021 | 0.03 | 0.03 | 0.07 | 0.13 | 0.18 | 0.2 | 0.23 | 0.21 | 0.21 | 0.071 |
EPS Diluted
| -0.009 | 0.01 | 0.025 | 0.035 | 0.019 | 0.019 | -0.018 | 0.021 | 0.03 | 0.03 | 0.07 | 0.13 | 0.18 | 0.2 | 0.23 | 0.21 | 0.21 | 0.071 |
EBITDA
| 187.932 | 186.366 | 221.156 | 221.715 | 201.072 | 191.542 | 166.367 | 222.934 | 239.518 | 238.621 | 284.222 | 322.607 | 330.915 | 310.563 | 299.921 | 290.397 | 258.441 | 131.604 |
EBITDA Ratio
| 0.081 | 0.086 | 0.09 | 0.1 | 0.102 | 0.114 | 0.117 | 0.163 | 0.179 | 0.154 | 0.167 | 0.195 | 0.217 | 0.215 | 0.224 | 0.212 | 0.223 | 0.177 |