Jiangsu Shentong Valve Co., Ltd.
SZSE:002438.SZ
9.98 (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 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,133.036 | 1,955.054 | 1,909.724 | 1,585.552 | 1,348.221 | 1,087.464 | 755.661 | 600.483 | 427.522 | 465.606 | 511.119 | 445.78 | 377.716 | 301.706 | 286.372 | 288.117 | 214.997 | 175.5 | 174.17 |
Cost of Revenue
| 1,457.096 | 1,371.392 | 1,313.356 | 1,076.033 | 863.471 | 738.108 | 479.326 | 355.671 | 284.212 | 294.494 | 314.995 | 264.759 | 229.718 | 174.346 | 171.983 | 181.633 | 130.907 | 104.197 | 104.022 |
Gross Profit
| 675.94 | 583.662 | 596.368 | 509.519 | 484.749 | 349.356 | 276.336 | 244.812 | 143.31 | 171.112 | 196.124 | 181.021 | 147.998 | 127.36 | 114.389 | 106.483 | 84.091 | 71.303 | 70.149 |
Gross Profit Ratio
| 0.317 | 0.299 | 0.312 | 0.321 | 0.36 | 0.321 | 0.366 | 0.408 | 0.335 | 0.368 | 0.384 | 0.406 | 0.392 | 0.422 | 0.399 | 0.37 | 0.391 | 0.406 | 0.403 |
Reseach & Development Expenses
| 94.525 | 74.713 | 79.718 | 64.846 | 63.406 | 49.678 | 44.132 | 30.186 | 25.124 | 20.398 | 28.56 | 23.841 | 20.994 | 11.185 | 13.202 | 14 | 9.734 | 0 | 0 |
General & Administrative Expenses
| 55.103 | 45.337 | 40.346 | 37.817 | 35.643 | 30.192 | 27.299 | 31.147 | 15.276 | 13.119 | 13.057 | 12.977 | 11.427 | 12.381 | 8.01 | 8.642 | 6.143 | 20.678 | 10.292 |
Selling & Marketing Expenses
| 120.614 | 122.322 | 106.901 | 102.076 | 133.9 | 112.18 | 74.783 | 62.135 | 50.051 | 51.302 | 54.326 | 49.971 | 45.778 | 38.111 | 33.067 | 34.676 | 26.857 | 26.684 | 26.108 |
SG&A
| 175.717 | 167.659 | 147.247 | 139.892 | 169.543 | 142.372 | 102.082 | 93.282 | 65.326 | 64.42 | 67.383 | 62.948 | 57.205 | 50.492 | 41.077 | 43.318 | 33 | 47.362 | 36.4 |
Other Expenses
| -2.034 | 46.294 | 47.513 | 37.588 | 27.593 | 21.209 | 8.69 | 11.879 | 3.287 | 4.245 | 4.01 | 2.541 | 3.795 | 4.12 | 2.762 | 0.943 | 2.577 | 0.335 | 0.113 |
Operating Expenses
| 324.722 | 288.665 | 274.479 | 242.326 | 260.542 | 238.069 | 189.52 | 169.04 | 119.555 | 115.64 | 121.058 | 108.14 | 93.422 | 77.138 | 64.722 | 66.798 | 50.191 | 47.76 | 36.863 |
Operating Income
| 296.737 | 257.14 | 300.363 | 246.96 | 191.391 | 97.026 | 64.971 | 50.242 | 16.06 | 57.945 | 72.957 | 73.894 | 56.637 | 49.155 | 45.746 | 35.07 | 30.326 | 25.17 | 27.002 |
Operating Income Ratio
| 0.139 | 0.132 | 0.157 | 0.156 | 0.142 | 0.089 | 0.086 | 0.084 | 0.038 | 0.124 | 0.143 | 0.166 | 0.15 | 0.163 | 0.16 | 0.122 | 0.141 | 0.143 | 0.155 |
Total Other Income Expenses Net
| -2.034 | -1.207 | -3.132 | 2.449 | -0.753 | 6.948 | -13.155 | -13.967 | -4.409 | 6.716 | 1.789 | 3.451 | 5.685 | 2.991 | -1.158 | -3.673 | -1.119 | 1.961 | -6.171 |
Income Before Tax
| 294.703 | 255.933 | 297.231 | 249.409 | 190.638 | 118.235 | 73.661 | 61.805 | 19.347 | 62.189 | 76.856 | 76.332 | 60.261 | 53.213 | 48.508 | 36.012 | 32.781 | 25.504 | 27.115 |
Income Before Tax Ratio
| 0.138 | 0.131 | 0.156 | 0.157 | 0.141 | 0.109 | 0.097 | 0.103 | 0.045 | 0.134 | 0.15 | 0.171 | 0.16 | 0.176 | 0.169 | 0.125 | 0.152 | 0.145 | 0.156 |
Income Tax Expense
| 25.836 | 28.383 | 43.833 | 33.376 | 18.606 | 14.891 | 11.261 | 10.216 | 2.77 | 8.372 | 10.961 | 11.327 | 9.395 | 9.111 | 7.497 | 2.364 | 1.469 | 0.304 | -0.262 |
Net Income
| 268.867 | 227.551 | 253.397 | 216.034 | 172.032 | 103.344 | 62.4 | 51.589 | 16.576 | 53.817 | 65.895 | 65.005 | 50.867 | 44.103 | 41.011 | 33.648 | 31.321 | 25.105 | 27.062 |
Net Income Ratio
| 0.126 | 0.116 | 0.133 | 0.136 | 0.128 | 0.095 | 0.083 | 0.086 | 0.039 | 0.116 | 0.129 | 0.146 | 0.135 | 0.146 | 0.143 | 0.117 | 0.146 | 0.143 | 0.155 |
EPS
| 0.53 | 0.45 | 0.52 | 0.44 | 0.35 | 0.21 | 0.13 | 0.11 | 0.04 | 0.13 | 0.16 | 0.16 | 0.12 | 0.12 | 0.13 | 0.11 | 0.1 | 0.65 | 0.7 |
EPS Diluted
| 0.53 | 0.45 | 0.52 | 0.44 | 0.35 | 0.21 | 0.13 | 0.11 | 0.04 | 0.13 | 0.16 | 0.16 | 0.12 | 0.12 | 0.13 | 0.11 | 0.1 | 0.65 | 0.7 |
EBITDA
| 532.379 | 439.263 | 419.907 | 374.047 | 328.13 | 234.87 | 163.234 | 126.147 | 50.01 | 86.231 | 99.781 | 100.783 | 76.126 | 65.9 | 57.374 | 45.816 | 38.281 | 22.818 | 39.957 |
EBITDA Ratio
| 0.25 | 0.225 | 0.22 | 0.236 | 0.243 | 0.216 | 0.216 | 0.21 | 0.117 | 0.185 | 0.195 | 0.226 | 0.202 | 0.218 | 0.2 | 0.159 | 0.178 | 0.13 | 0.229 |