Zhejiang Jiaxin Silk Corp., Ltd. (002404.SZ)

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002404.SZ
Financials

6.15 (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	4,298.622	4,328.324	3,697.263	2,602.816	3,438.466	3,181.204	2,773.167	2,253.559	2,013.595	2,006.277	1,813.434	1,735.236	1,646.529	1,623.42	1,438.947	1,509.574	1,732.63	1,502.997
Cost of Revenue Numbers are in millions	3,687.783	3,687.705	3,157.471	2,185.968	2,891.956	2,698.908	2,297.349	1,809.232	1,628.523	1,592.37	1,460.126	1,397.729	1,325.827	1,313.554	1,155.274	1,248.266	1,443.868	1,255.992
Gross Profit Numbers are in millions	610.839	640.619	539.792	416.848	546.51	482.296	475.818	444.327	385.073	413.907	353.308	337.507	320.702	309.866	283.672	261.308	288.762	247.005
Gross Profit Ratio Numbers are in millions	0.142	0.148	0.146	0.16	0.159	0.152	0.172	0.197	0.191	0.206	0.195	0.195	0.195	0.191	0.197	0.173	0.167	0.164
Reseach & Development Expenses Numbers are in millions	61.789	59.722	54.143	49.466	42.871	35.58	31.316	25.226	21.375	21.007	22.369	22.136	24.08	12.047	0	0	0	0
General & Administrative Expenses Numbers are in millions	41.215	36.393	29.768	26.562	32.11	30.728	30.026	34.261	42.395	38.001	35.947	33.867	34.991	33.096	95.553	82.98	79.258	65.785
Selling & Marketing Expenses Numbers are in millions	155.024	152.249	108.807	102.957	175.467	152.198	147.486	147.608	138.443	140.612	110.47	99.076	72.309	75.627	68.909	60.282	68.799	69.852
SG&A Numbers are in millions	196.238	188.642	138.575	129.519	207.577	182.926	177.511	181.869	180.838	178.613	146.417	132.943	107.3	108.723	164.462	143.262	148.056	135.637
Other Expenses Numbers are in millions	0.38	110.568	106.98	101.09	104.592	2.327	2.585	26.098	7.518	12.907	8.701	30.671	16.175	9.766	4.155	4.296	3.825	1.073
Operating Expenses Numbers are in millions	375.954	358.932	299.698	280.075	355.04	326.168	317.344	315.391	310.329	302.479	258.821	234.301	207.594	189.388	167.073	146.146	153.898	143.614
Operating Income Numbers are in millions	280.75	422.328	277.004	144.776	204.705	190.541	190.408	123.343	79.613	95.017	100.605	105.47	120.976	107.239	97.374	81.879	103.412	79.114
Operating Income Ratio Numbers are in millions	0.065	0.098	0.075	0.056	0.06	0.06	0.069	0.055	0.04	0.047	0.055	0.061	0.073	0.066	0.068	0.054	0.06	0.053
Total Other Income Expenses Net Numbers are in millions	0.391	-106.773	-104.106	71.553	2.542	37.32	34.654	15.85	8.628	0.04	14.55	27.55	22.396	-3.712	-15.112	-29.106	-28.055	-23.435
Income Before Tax Numbers are in millions	281.141	315.554	172.897	216.329	207.247	193.448	193.128	144.786	83.372	111.468	109.037	130.756	135.503	116.766	101.488	86.056	106.809	79.955
Income Before Tax Ratio Numbers are in millions	0.065	0.073	0.047	0.083	0.06	0.061	0.07	0.064	0.041	0.056	0.06	0.075	0.082	0.072	0.071	0.057	0.062	0.053
Income Tax Expense Numbers are in millions	50.535	71.905	26.958	11.06	37.286	40.294	71.622	38.964	18.763	21.976	21.275	28.721	28.858	21.709	21.051	17.416	25.247	22.184
Net Income Numbers are in millions	216.864	230.357	130.741	194.786	157.963	143.505	111.777	99.576	58.421	77.469	80.082	91.6	87.205	76.225	64.189	55.489	62.886	47.489
Net Income Ratio Numbers are in millions	0.05	0.053	0.035	0.075	0.046	0.045	0.04	0.044	0.029	0.039	0.044	0.053	0.053	0.047	0.045	0.037	0.036	0.032
EPS Numbers are in millions	0.38	0.41	0.23	0.34	0.27	0.25	0.21	0.19	0.11	0.15	0.16	0.18	0.17	0.16	0.16	0.14	0.16	0.12
EPS Diluted Numbers are in millions	0.38	0.41	0.23	0.34	0.27	0.25	0.21	0.19	0.11	0.15	0.16	0.18	0.17	0.16	0.16	0.14	0.16	0.12
EBITDA Numbers are in millions	402.231	482.882	333.766	198.75	327.062	257.251	216.092	237.14	181.813	200.44	154.65	182.562	174.933	156.112	149.762	143.621	158.306	132.233
EBITDA Ratio Numbers are in millions	0.094	0.112	0.09	0.076	0.095	0.081	0.078	0.105	0.09	0.1	0.085	0.105	0.106	0.096	0.104	0.095	0.091	0.088

Zhejiang Jiaxin Silk Corp., Ltd.

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