Jiangsu Lianfa Textile Co.,Ltd (002394.SZ)

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002394.SZ
Financials

8.39 (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 Numbers are in millions	4,261.185	4,207.425	3,896.981	3,873.259	3,910.527	4,168.694	4,003.621	3,738.611	3,476.971	3,391.583	3,205.147	2,730.92	2,751.23	2,228.753	1,528.765	1,422.382	1,221.946	673.308
Cost of Revenue Numbers are in millions	3,540.016	3,612.803	3,280.286	3,147.172	3,064.77	3,320.744	3,232.01	2,919.718	2,760.114	2,692.84	2,540.393	2,162.928	2,140.495	1,766.656	1,180.525	1,163.703	995.939	548.06
Gross Profit Numbers are in millions	721.169	594.622	616.695	726.087	845.757	847.95	771.611	818.893	716.857	698.743	664.753	567.992	610.735	462.096	348.24	258.679	226.006	125.248
Gross Profit Ratio Numbers are in millions	0.169	0.141	0.158	0.187	0.216	0.203	0.193	0.219	0.206	0.206	0.207	0.208	0.222	0.207	0.228	0.182	0.185	0.186
Reseach & Development Expenses Numbers are in millions	53.879	59.024	88.256	77.179	49.155	25.673	18.267	15.496	5.398	4.058	3.247	3.093	4.303	4.476	0	0	0	0
General & Administrative Expenses Numbers are in millions	58.763	46.268	35.386	44.017	58.493	38.534	35.678	37.667	31.2	33.094	31.483	25.187	19.982	23.053	44.696	49.854	29.634	15.608
Selling & Marketing Expenses Numbers are in millions	143.733	101.277	100.116	90.135	141.131	156.25	154.591	161.076	160.494	165.096	158.055	126.624	96.548	78.647	55.422	48.831	37.388	12.128
SG&A Numbers are in millions	202.496	147.544	135.502	134.152	199.624	194.784	190.269	198.743	191.693	198.191	189.538	151.811	116.53	101.699	100.118	98.685	67.021	27.736
Other Expenses Numbers are in millions	11.029	176.136	148.88	139.853	143.005	-2.381	12.865	32.895	32.397	33.826	33.494	21.184	15.921	11.63	10.135	5.652	3.946	8.136
Operating Expenses Numbers are in millions	437.001	382.705	372.638	351.183	391.784	361.728	332.97	361.886	309.544	320.076	294.123	250.486	198.069	154.287	104.841	102.216	69.961	28.973
Operating Income Numbers are in millions	197.681	259.152	370.819	445.014	509.828	508.019	456.049	484.882	387.241	404.764	371.599	300.66	394.719	283.288	219.217	119.667	129.135	85.211
Operating Income Ratio Numbers are in millions	0.046	0.062	0.095	0.115	0.13	0.122	0.114	0.13	0.111	0.119	0.116	0.11	0.143	0.127	0.143	0.084	0.106	0.127
Total Other Income Expenses Net Numbers are in millions	-75.459	-68.348	-170.623	168.902	1.291	19.416	30.272	59.525	5.38	57.79	33.626	4.105	-3.834	-12.991	-14.171	-31.766	-22.966	-2.974
Income Before Tax Numbers are in millions	208.71	190.804	200.196	613.916	511.119	505.638	468.914	516.532	412.693	436.458	404.257	321.611	408.832	294.819	229.228	124.697	133.079	93.301
Income Before Tax Ratio Numbers are in millions	0.049	0.045	0.051	0.159	0.131	0.121	0.117	0.138	0.119	0.129	0.126	0.118	0.149	0.132	0.15	0.088	0.109	0.139
Income Tax Expense Numbers are in millions	61.155	41.086	24.475	147.99	120.319	115.073	112.926	132.958	118.739	121.369	113.434	81.965	102.282	70.848	49.105	26.639	14.157	8.912
Net Income Numbers are in millions	149.362	159.612	181.976	470.641	393.073	390.342	360.286	394.02	294.489	303.82	280.478	229.899	296.5	204.799	161.135	91.176	114.456	79.712
Net Income Ratio Numbers are in millions	0.035	0.038	0.047	0.122	0.101	0.094	0.09	0.105	0.085	0.09	0.088	0.084	0.108	0.092	0.105	0.064	0.094	0.118
EPS Numbers are in millions	0.46	0.49	0.57	1.45	1.21	1.21	1.11	1.22	0.91	0.94	0.87	0.71	0.91	0.69	0.66	0.36	0.46	0.28
EPS Diluted Numbers are in millions	0.46	0.49	0.55	1.39	1.16	1.21	1.11	1.22	0.91	0.94	0.87	0.71	0.91	0.69	0.66	0.36	0.46	0.28
EBITDA Numbers are in millions	525.93	454.567	565.768	645.78	674.886	740.548	712.098	795.794	689.635	671.621	632.808	483.425	537.495	412.285	325.906	208.091	195.984	96.259
EBITDA Ratio Numbers are in millions	0.123	0.108	0.145	0.167	0.173	0.178	0.178	0.213	0.198	0.198	0.197	0.177	0.195	0.185	0.213	0.146	0.16	0.143

Jiangsu Lianfa Textile Co.,Ltd

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