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 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	579.936	477.816	568.119	589.726	543.817	502.401	497.091	507.587	524.408	411.697	511.362	406.342	584.486	446.952	471.944	449.44	469.399	349.386	317.327	277.323	287.163	369.608	414.127	217.378	362.249	260.323	247.514	236.169	198.502	167.802	153.189	172.038	136.481	155.25	136.713	147.333	79.862	95.714	104.613	129.505	110.899	117.837	107.366	158.667	122.665	134.861	94.926	130.783	108.758	130.298	75.94	123.232	93.286	100.569	60.629	87.26	76.603	89.808	48.036	83.35	68.822	86.804	47.396
Cost of Revenue Numbers are in millions	388.155	328.491	397.644	383.91	378.31	349.147	345.729	351.094	358.719	296.059	365.518	274.642	382.731	312.365	343.617	330.838	314.275	223.911	207.009	152.925	185.917	240.047	284.582	138.312	254.536	173.898	171.363	143.566	128.246	104.996	102.518	92.792	86.089	94.154	82.635	105.733	48.864	57.359	72.256	86.404	64.994	75.201	67.896	97.321	77.681	85.584	54.408	76.148	63.662	78.88	46.068	75.749	57.294	58.439	38.236	51.771	43.418	50.781	28.376	46.573	41.092	53.69	30.627
Gross Profit Numbers are in millions	191.781	149.324	170.475	205.816	165.507	153.254	151.362	156.492	165.689	115.638	145.844	131.699	201.755	134.587	128.327	118.602	155.123	125.475	110.318	124.398	101.245	129.561	129.545	79.066	107.713	86.425	76.152	92.603	70.256	62.807	50.67	79.247	50.392	61.095	54.078	41.601	30.997	38.355	32.357	43.101	45.905	42.636	39.47	61.346	44.984	49.277	40.518	54.635	45.097	51.418	29.872	47.483	35.993	42.13	22.393	35.489	33.185	39.027	19.659	36.777	27.729	33.114	16.768
Gross Profit Ratio Numbers are in millions	0.331	0.313	0.3	0.349	0.304	0.305	0.304	0.308	0.316	0.281	0.285	0.324	0.345	0.301	0.272	0.264	0.33	0.359	0.348	0.449	0.353	0.351	0.313	0.364	0.297	0.332	0.308	0.392	0.354	0.374	0.331	0.461	0.369	0.394	0.396	0.282	0.388	0.401	0.309	0.333	0.414	0.362	0.368	0.387	0.367	0.365	0.427	0.418	0.415	0.395	0.393	0.385	0.386	0.419	0.369	0.407	0.433	0.435	0.409	0.441	0.403	0.381	0.354
Reseach & Development Expenses Numbers are in millions	33.96	28.858	19.16	35.143	19.225	19.969	20.189	24.702	21.645	14.437	13.928	26.789	30.024	10.609	12.296	14.207	25.16	16.787	8.692	24.32	8.501	24.209	6.377	12.285	6.53	51.333	10.391	56.875	16.263	15.126	0	30.186	0	17.296	0	25.124	0	17.256	0	20.398	0	12.077	0	28.56	0	13.738	0	23.841	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	3.126	26.489	-19.807	51.367	3.118	20.425	-14.437	38.427	-0.24	21.587	-15.115	38.315	-0.141	17.286	-7.921	17.29	-2.319	14.712	-18.141	18.328	-0.816	17.584	-24.333	25.288	-11.852	25.161	-48.821	31.262	-4.754	19.049	-41.953	24.109	-9.512	21.449	-32.307	12.73	-9.834	16.255	-39.794	22.115	-7.319	13.95	-34.354	17.483	-6.451	13.115	-25.113	11.852	-4.441	9.749	-23.127	10.158	-3.748	7.865	-14.381	12.862	7.501	6.399	-12.582	7.869	6.46	6.263
Selling & Marketing Expenses Numbers are in millions	0	35.647	17.952	41.627	26.463	35.863	16.66	44.14	21.838	37.702	18.642	26.769	24.834	34.918	20.38	6.329	31.154	34.425	30.168	27.98	28.932	42.479	34.508	31.801	29.439	29.248	21.692	24.64	20.326	20.026	9.791	18.44	16.603	13.467	13.625	15.899	13.233	13.462	7.457	17.396	11.164	10.455	12.286	20.18	11.421	7.409	15.317	13.049	12.229	11.954	12.739	17.918	9.417	9.536	8.907	10.449	8.864	10.761	8.037	11.919	4.197	10.751	6.2
SG&A Numbers are in millions	61.658	61.009	50.19	21.821	77.831	38.981	37.085	29.703	60.264	37.462	40.229	11.654	63.149	34.777	37.667	-1.592	48.444	32.106	44.88	9.839	47.26	41.663	52.092	7.468	54.728	17.396	46.853	-24.181	51.588	15.272	28.84	-23.513	40.712	3.955	35.074	-16.408	25.963	3.628	23.712	-22.398	33.28	3.137	26.236	-14.174	28.904	0.958	28.432	-12.064	24.081	7.513	22.488	-5.209	19.575	5.788	16.772	-3.932	21.726	18.262	14.436	-0.663	12.066	17.211	12.463
Other Expenses Numbers are in millions	-6.893	-0.425	-3.67	-0.581	-0.956	-0.143	-1.216	46.087	-20.984	22.788	-1.597	-1.497	0.037	0.109	-1.781	2.208	0.793	-0.157	-0.394	-8.186	2.823	2.038	2.573	8.404	5.589	5.078	2.139	1.22	3.818	2.249	1.403	5.44	4.104	1.302	1.032	0.005	1.007	0.671	1.603	-0.803	1.513	1.82	1.715	0.64	1.346	1.223	0.804	0.997	-0.149	1.312	0.517	-0.102	0.497	0.836	2.564	1.819	-0.366	1.033	1.633	1.182	-0.432	0.379	1.634
Operating Expenses Numbers are in millions	102.512	90.292	73.02	114.327	65.61	88.727	56.058	100.492	60.925	74.687	52.561	85.721	74.674	64.559	49.525	52.23	70.434	64.464	55.198	50.85	57.473	88.942	63.277	57.214	64.548	66.779	49.527	55.326	54.099	49.061	31.033	47.549	41.387	43.813	36.291	36.225	26.422	32.218	24.691	25.539	34.594	28.287	27.22	36.521	30.103	25.187	29.247	31.409	24.513	29.403	22.816	30.096	19.868	26.594	16.863	22.387	21.784	18.459	14.507	22.559	12.235	17.398	12.53
Operating Income Numbers are in millions	89.27	59.032	97.455	66.236	88.289	54.816	87.396	47.42	87.1	35.652	86.967	40.418	113.673	66.176	80.096	60.111	76.939	61.799	48.111	49.048	39.47	46.334	56.539	34.718	20.031	17.986	24.291	28.27	10.04	10.53	16.131	19.34	4.712	9.58	16.61	-4.744	3.807	6.843	10.155	15.741	11.393	17.178	13.632	21.631	15.83	21.991	13.505	23.064	18.331	22.944	9.554	17.674	14.594	19.223	5.145	14.593	12.761	16.966	4.835	14.166	14.627	13.333	3.62
Operating Income Ratio Numbers are in millions	0.154	0.124	0.172	0.112	0.162	0.109	0.176	0.093	0.166	0.087	0.17	0.099	0.194	0.148	0.17	0.134	0.164	0.177	0.152	0.177	0.137	0.125	0.137	0.16	0.055	0.069	0.098	0.12	0.051	0.063	0.105	0.112	0.035	0.062	0.121	-0.032	0.048	0.071	0.097	0.122	0.103	0.146	0.127	0.136	0.129	0.163	0.142	0.176	0.169	0.176	0.126	0.143	0.156	0.191	0.085	0.167	0.167	0.189	0.101	0.17	0.213	0.154	0.076
Total Other Income Expenses Net Numbers are in millions	1.242	4.475	-3.579	-0.581	-0.956	-0.143	-0.353	-2.299	-0.044	1.185	-0.048	-1.497	-13.371	-3.743	-0.488	-4.053	-6.957	0.631	-7.405	-32.685	-1.48	7.752	-7.157	21.27	-17.545	3.418	-0.194	-7.787	-2.298	-0.967	-2.103	-7.234	-0.189	-6.4	-0.145	-10.116	0.239	1.377	4.091	-2.625	1.595	4.649	3.097	-2.665	2.293	-0.876	3.038	0.732	-2.537	2.24	3.016	0.016	-0.845	4.336	2.179	3.25	0.995	-2.569	1.315	1.13	-1.299	-2.004	1.015
Income Before Tax Numbers are in millions	90.512	63.508	93.877	65.655	87.333	54.672	87.043	45.121	87.056	36.837	86.919	38.922	113.71	66.285	78.314	62.319	77.732	61.642	47.716	40.863	42.292	48.371	59.112	43.122	25.62	23.063	26.43	29.489	13.858	12.779	17.534	24.464	8.816	10.883	17.642	-4.74	4.815	7.514	11.758	14.938	12.906	18.998	15.347	22.159	17.173	23.214	14.309	23.958	18.047	24.255	10.072	17.402	15.279	19.871	7.709	16.352	12.395	17.999	6.468	15.348	14.195	13.712	5.254
Income Before Tax Ratio Numbers are in millions	0.156	0.133	0.165	0.111	0.161	0.109	0.175	0.089	0.166	0.089	0.17	0.096	0.195	0.148	0.166	0.139	0.166	0.176	0.15	0.147	0.147	0.131	0.143	0.198	0.071	0.089	0.107	0.125	0.07	0.076	0.114	0.142	0.065	0.07	0.129	-0.032	0.06	0.079	0.112	0.115	0.116	0.161	0.143	0.14	0.14	0.172	0.151	0.183	0.166	0.186	0.133	0.141	0.164	0.198	0.127	0.187	0.162	0.2	0.135	0.184	0.206	0.158	0.111
Income Tax Expense Numbers are in millions	6.44	3.893	10.182	-1.651	11.169	5.245	11.073	-3.395	12.197	6.46	13.12	-1.367	24.793	8.188	12.22	7.975	10.113	8.676	6.611	-0.181	3.084	7.167	8.536	1.296	4.336	5.248	4.01	5.148	1.654	1.942	2.517	5.079	0.962	1.122	3.054	-0.312	0.979	0.443	1.66	2.055	1.457	2.409	2.452	3.031	2.056	3.544	2.329	3.476	3.031	3.113	1.708	3.436	2.263	2.461	1.234	4.342	1.177	2.678	0.914	3.183	1.494	2.032	0.788
Net Income Numbers are in millions	84.214	59.923	83.695	67.3	76.17	49.427	75.969	48.516	74.859	30.376	73.799	40.289	88.917	58.097	66.095	54.344	67.619	52.966	41.105	41.044	39.209	41.205	50.575	41.825	21.283	17.816	22.42	24.341	12.204	10.837	15.017	19.386	7.855	9.761	14.587	-4.428	3.835	7.071	10.098	12.883	11.449	16.589	12.895	19.128	15.117	19.67	11.98	20.483	15.015	21.143	8.364	13.966	13.016	17.41	6.475	12.01	11.218	15.32	5.554	12.165	12.701	11.68	4.466
Net Income Ratio Numbers are in millions	0.145	0.125	0.147	0.114	0.14	0.098	0.153	0.096	0.143	0.074	0.144	0.099	0.152	0.13	0.14	0.121	0.144	0.152	0.13	0.148	0.137	0.111	0.122	0.192	0.059	0.068	0.091	0.103	0.061	0.065	0.098	0.113	0.058	0.063	0.107	-0.03	0.048	0.074	0.097	0.099	0.103	0.141	0.12	0.121	0.123	0.146	0.126	0.157	0.138	0.162	0.11	0.113	0.14	0.173	0.107	0.138	0.146	0.171	0.116	0.146	0.185	0.135	0.094
EPS Numbers are in millions	0.17	0.12	0.16	0.13	0.15	0.097	0.15	0.096	0.15	0.061	0.15	0.079	0.18	0.12	0.13	0.11	0.14	0.11	0.085	0.084	0.08	0.085	0.1	0.079	0.04	0.04	0.046	0.06	0.03	0.022	0.03	0.049	0.02	0.023	0.035	-0.012	0.01	0.018	0.025	0.034	0.03	0.04	0.03	0.044	0.035	0.048	0.029	0.048	0.035	0.051	0.02	0.035	0.03	0.04	0.015	0.027	0.025	0.048	0.018	0.038	0.04	0.039	0.015
EPS Diluted Numbers are in millions	0.17	0.12	0.16	0.13	0.15	0.097	0.15	0.096	0.15	0.06	0.15	0.079	0.18	0.12	0.13	0.11	0.14	0.11	0.085	0.084	0.08	0.085	0.1	0.079	0.04	0.04	0.046	0.06	0.03	0.022	0.03	0.049	0.02	0.023	0.035	-0.012	0.01	0.018	0.025	0.034	0.03	0.04	0.03	0.044	0.035	0.048	0.029	0.048	0.035	0.051	0.02	0.035	0.03	0.04	0.015	0.027	0.025	0.048	0.018	0.038	0.04	0.039	0.015
EBITDA Numbers are in millions	100.138	122.143	111.128	82.731	109.997	69.69	98.737	61.987	109.583	47.88	98.625	45.342	132.611	73.724	84.215	74.59	88.008	67.461	55.401	72.16	53.709	48.089	73.96	40.681	50.791	32.092	26.874	50.176	22.365	17.543	20.317	36.968	10.242	19.412	18.832	12.404	5.684	12.329	7.985	28.336	12.886	20.83	14.644	31.059	15.547	29.761	8.884	29.134	24.815	28.718	7.165	26.199	17.397	22.83	6.076	19.267	10.408	22.974	5.256	14.221	15.714	17.878	4.513
EBITDA Ratio Numbers are in millions	0.173	0.256	0.196	0.14	0.202	0.139	0.199	0.122	0.209	0.116	0.193	0.112	0.227	0.165	0.178	0.166	0.187	0.193	0.175	0.26	0.187	0.13	0.179	0.187	0.14	0.123	0.109	0.212	0.113	0.105	0.133	0.215	0.075	0.125	0.138	0.084	0.071	0.129	0.076	0.219	0.116	0.177	0.136	0.196	0.127	0.221	0.094	0.223	0.228	0.22	0.094	0.213	0.186	0.227	0.1	0.221	0.136	0.256	0.109	0.171	0.228	0.206	0.095

Jiangsu Shentong Valve Co., Ltd.

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