Yantai Jereh Oilfield Services Group Co., Ltd.
SZSE:002353.SZ
29.37 (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
| 13,835.821 | 11,409.012 | 8,776.172 | 8,294.957 | 6,925.427 | 4,596.771 | 3,187.077 | 2,833.83 | 2,826.572 | 4,460.602 | 3,700.233 | 2,384.03 | 1,460.045 | 943.976 | 680.477 | 439.424 | 308.731 | 184.172 |
| Cost of Revenue
| 9,378.218 | 7,617.602 | 5,717.088 | 5,151.072 | 4,337.57 | 3,141.807 | 2,332.899 | 2,081.857 | 1,919.575 | 2,434.33 | 2,082.769 | 1,365.006 | 832.612 | 551.491 | 422.972 | 290.373 | 215.337 | 137.586 |
| Gross Profit
| 4,457.602 | 3,791.41 | 3,059.084 | 3,143.885 | 2,587.857 | 1,454.964 | 854.177 | 751.973 | 906.997 | 2,026.272 | 1,617.464 | 1,019.024 | 627.433 | 392.485 | 257.505 | 149.051 | 93.394 | 46.586 |
| Gross Profit Ratio
| 0.322 | 0.332 | 0.349 | 0.379 | 0.374 | 0.317 | 0.268 | 0.265 | 0.321 | 0.454 | 0.437 | 0.427 | 0.43 | 0.416 | 0.378 | 0.339 | 0.303 | 0.253 |
| Reseach & Development Expenses
| 511.202 | 366.902 | 316.348 | 303.926 | 272.654 | 144.206 | 127.964 | 122.989 | 142.47 | 210.607 | 203.954 | 132.949 | 62.028 | 20.252 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 136.139 | 112.972 | 114.311 | 65.895 | 59.197 | 48.537 | 44.49 | 59.435 | 57.186 | 50.554 | 31.444 | 21.125 | 11.935 | 8.752 | 17.075 | 6.23 | 4.528 | 2.917 |
| Selling & Marketing Expenses
| 536.075 | 473.077 | 432.56 | 371.539 | 391.363 | 346.016 | 278.55 | 275.058 | 245.141 | 224.5 | 133.256 | 95.878 | 64.668 | 40.098 | 23.656 | 19.471 | 12.863 | 10.438 |
| SG&A
| 1,150.103 | 586.048 | 546.871 | 437.433 | 450.561 | 394.553 | 323.04 | 334.493 | 302.327 | 275.054 | 164.7 | 117.002 | 76.603 | 48.849 | 40.731 | 25.701 | 17.391 | 13.355 |
| Other Expenses
| -3.285 | 293.941 | 244.434 | 243.434 | 204.065 | -6.107 | 0.216 | 57.501 | 47.011 | 54.264 | 39.52 | 47.11 | 32.982 | 17.789 | 9.144 | 5.808 | 1.993 | -0.086 |
| Operating Expenses
| 1,664.59 | 1,246.891 | 1,107.653 | 984.793 | 927.279 | 742.073 | 605.775 | 687.051 | 673.818 | 658.535 | 482.603 | 317.284 | 177.556 | 95.725 | 47.674 | 36.299 | 23.051 | 17.136 |
| Operating Income
| 2,793.013 | 2,577.412 | 1,832.686 | 2,013.324 | 1,659.969 | 761.966 | 70.325 | 99.909 | 143.854 | 1,393.595 | 1,113.847 | 707.698 | 471.155 | 318.063 | 205.554 | 107.153 | 65.379 | 30.072 |
| Operating Income Ratio
| 0.202 | 0.226 | 0.209 | 0.243 | 0.24 | 0.166 | 0.022 | 0.035 | 0.051 | 0.312 | 0.301 | 0.297 | 0.323 | 0.337 | 0.302 | 0.244 | 0.212 | 0.163 |
| Total Other Income Expenses Net
| 95.847 | 36.034 | 52.043 | -17.11 | -42.346 | 41.3 | -175.887 | 92.119 | -44.244 | 79.715 | 18.249 | 53.053 | 54.253 | 39.09 | 4.821 | 0.209 | -2.97 | 0.535 |
| Income Before Tax
| 2,888.86 | 2,613.446 | 1,884.729 | 1,996.214 | 1,617.624 | 754.192 | 72.515 | 157.041 | 188.935 | 1,447.452 | 1,153.11 | 754.792 | 504.13 | 335.851 | 214.651 | 112.961 | 67.372 | 29.985 |
| Income Before Tax Ratio
| 0.209 | 0.229 | 0.215 | 0.241 | 0.234 | 0.164 | 0.023 | 0.055 | 0.067 | 0.324 | 0.312 | 0.317 | 0.345 | 0.356 | 0.315 | 0.257 | 0.218 | 0.163 |
| Income Tax Expense
| 436.223 | 325.41 | 273.033 | 274.139 | 225.268 | 117.514 | -3.208 | 37.143 | 44.318 | 228.671 | 164.707 | 109.69 | 76.464 | 51.602 | 31.838 | 22.744 | 21.235 | 9.163 |
| Net Income
| 2,454.378 | 2,244.95 | 1,586.034 | 1,690.377 | 1,360.693 | 615.241 | 67.79 | 120.674 | 144.775 | 1,200.252 | 985.191 | 643.203 | 424.357 | 281.92 | 179.611 | 87.882 | 40.738 | 20.266 |
| Net Income Ratio
| 0.177 | 0.197 | 0.181 | 0.204 | 0.196 | 0.134 | 0.021 | 0.043 | 0.051 | 0.269 | 0.266 | 0.27 | 0.291 | 0.299 | 0.264 | 0.2 | 0.132 | 0.11 |
| EPS
| 2.41 | 2.27 | 1.66 | 1.77 | 1.42 | 0.64 | 0.07 | 0.13 | 0.15 | 1.26 | 1.1 | 0.72 | 0.47 | 0.32 | 0.27 | 0.13 | 0.065 | 0.032 |
| EPS Diluted
| 2.41 | 2.27 | 1.66 | 1.77 | 1.42 | 0.64 | 0.07 | 0.13 | 0.15 | 1.26 | 1.1 | 0.72 | 0.47 | 0.32 | 0.27 | 0.13 | 0.065 | 0.032 |
| EBITDA
| 3,487.192 | 3,660.799 | 2,533.152 | 2,471.314 | 2,026.283 | 1,151.466 | 533.847 | 563.436 | 538.693 | 1,692.665 | 1,331.854 | 842.084 | 547.278 | 353.371 | 219.684 | 125.59 | 74.717 | 31.477 |
| EBITDA Ratio
| 0.252 | 0.321 | 0.289 | 0.298 | 0.293 | 0.25 | 0.168 | 0.199 | 0.191 | 0.379 | 0.36 | 0.353 | 0.375 | 0.374 | 0.323 | 0.286 | 0.242 | 0.171 |