Jiangsu Shentong Valve Co., Ltd. (002438.SZ)

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002438.SZ
Financials

9.98 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	2,143.224	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 Numbers are in millions	1,424.635	1,464.11	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 Numbers are in millions	718.589	668.926	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 Numbers are in millions	0.335	0.314	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 Numbers are in millions	100.962	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 Numbers are in millions	60.893	116.427	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 Numbers are in millions	47.846	113.6	122.322	100.945	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 Numbers are in millions	108.739	230.027	167.659	141.29	139.892	169.543	142.372	102.082	93.282	65.326	64.42	67.383	62.948	72.954	67.125	49.624	50.933	39.319	47.362	36.4
Other Expenses Numbers are in millions	181.84	101.947	46.294	47.513	37.588	27.593	21.209	0	0	3.287	4.245	4.01	-0.374	13.162	16.529	14.364	14.095	11.031	0.335	0.113
Operating Expenses Numbers are in millions	391.541	345.922	304.102	274.479	242.326	293.358	238.069	187.504	194.57	127.25	113.167	121.058	108.14	91.36	77.138	64.722	66.798	50.191	47.76	36.863
Operating Income Numbers are in millions	327.048	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 Numbers are in millions	0.153	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 Numbers are in millions	-2.345	-2.034	-1.207	-7.882	2.449	-0.753	21.209	8.69	11.563	3.287	4.244	3.898	2.438	3.624	4.059	2.762	0.943	2.455	0.335	0.113
Income Before Tax Numbers are in millions	324.703	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 Numbers are in millions	0.152	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 Numbers are in millions	30.521	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 Numbers are in millions	294.882	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 Numbers are in millions	0.138	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 Numbers are in millions	0.58	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 Numbers are in millions	0.58	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 Numbers are in millions	606.261	512.46	411.249	392.087	360.925	287.351	223.893	142.368	115.186	38.418	81.225	95.173	93.582	71.101	61.656	55.41	44.303	36.811	25.461	34.741
EBITDA Ratio Numbers are in millions	0.283	0.24	0.21	0.205	0.228	0.213	0.206	0.188	0.192	0.09	0.174	0.186	0.21	0.188	0.204	0.193	0.154	0.171	0.145	0.199

Jiangsu Shentong Valve Co., Ltd.

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