
Jiangsu Changbao Steeltube Co.,Ltd
SZSE:002478.SZ
5.92 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,696.393 | 6,660.79 | 6,223.365 | 4,226.44 | 3,941.856 | 5,285.111 | 5,376.127 | 3,494.406 | 2,205.318 | 2,923.081 | 3,776.572 | 3,988.018 | 3,434.912 | 3,719.114 | 2,878.606 | 2,168.279 | 3,374.56 | 1,649.201 |
Cost of Revenue
| 4,741.908 | 5,411.101 | 5,291.304 | 3,863.831 | 3,241.162 | 3,921.954 | 4,194.956 | 2,957.516 | 1,895.57 | 2,453.31 | 3,113.931 | 3,301.825 | 2,855.696 | 3,131.909 | 2,381.998 | 1,712.846 | 2,768.913 | 1,296.201 |
Gross Profit
| 954.485 | 1,249.689 | 932.061 | 362.609 | 700.694 | 1,363.157 | 1,181.171 | 536.89 | 309.747 | 469.77 | 662.64 | 686.193 | 579.215 | 587.205 | 496.608 | 455.433 | 605.647 | 353 |
Gross Profit Ratio
| 0.168 | 0.188 | 0.15 | 0.086 | 0.178 | 0.258 | 0.22 | 0.154 | 0.14 | 0.161 | 0.175 | 0.172 | 0.169 | 0.158 | 0.173 | 0.21 | 0.179 | 0.214 |
Reseach & Development Expenses
| 211.347 | 251.152 | 230.582 | 158.625 | 132.333 | 176.278 | 178.764 | 125.887 | 84.356 | 100.071 | 141.298 | 156.37 | 141.012 | 115.337 | 88.772 | 67.795 | 47.463 | 26.39 |
General & Administrative Expenses
| 67.269 | 60.109 | 41.54 | 36.653 | 46.088 | 40.964 | 37.186 | 24.837 | 21.759 | 23.646 | 24.176 | 24.134 | 23.857 | 18.371 | 16.806 | 17.153 | 23.892 | 14.445 |
Selling & Marketing Expenses
| 31.09 | 42.297 | 36.931 | 27.004 | 22.416 | 159.685 | 144.932 | 110.974 | 86.46 | 97.693 | 122.444 | 138.746 | 107.406 | 87.602 | 74.617 | 50.198 | 57.63 | 43.094 |
SG&A
| 98.359 | 102.405 | 78.471 | 63.657 | 68.504 | 200.648 | 182.119 | 135.811 | 108.219 | 121.339 | 146.62 | 162.879 | 131.263 | 105.974 | 91.423 | 67.352 | 81.522 | 57.539 |
Other Expenses
| -116.541 | -3.941 | 80.643 | 91.627 | 92.592 | 172.857 | -28.475 | -0.932 | 16.038 | 14.176 | 14.959 | 22.254 | 11.505 | 4.752 | 8.414 | 24.066 | 2.131 | -7.485 |
Operating Expenses
| 193.165 | 398.019 | 389.697 | 313.908 | 293.429 | 549.784 | 556.239 | 365.934 | 276.904 | 318.435 | 384.161 | 409.353 | 354.542 | 294.893 | 233.022 | 194.71 | 187.866 | 129.941 |
Operating Income
| 761.32 | 851.67 | 506.677 | 173.659 | 386.483 | 798.491 | 647.254 | 183.604 | 125.064 | 233.143 | 302.792 | 262.866 | 253.265 | 327.251 | 257.58 | 259.329 | 358.797 | 225.006 |
Operating Income Ratio
| 0.134 | 0.128 | 0.081 | 0.041 | 0.098 | 0.151 | 0.12 | 0.053 | 0.057 | 0.08 | 0.08 | 0.066 | 0.074 | 0.088 | 0.089 | 0.12 | 0.106 | 0.136 |
Total Other Income Expenses Net
| -0.45 | 56.666 | 39.043 | -30.22 | -12.027 | -8.981 | -28.475 | -0.932 | 15.898 | 14.095 | 12.64 | 22.05 | 10.533 | 4.752 | 2.177 | 24.066 | -12.096 | -7.485 |
Income Before Tax
| 760.871 | 908.336 | 545.72 | 143.439 | 173.002 | 789.51 | 618.779 | 182.672 | 140.962 | 247.237 | 315.432 | 284.916 | 263.799 | 332.004 | 265.994 | 283.395 | 360.928 | 217.522 |
Income Before Tax Ratio
| 0.134 | 0.136 | 0.088 | 0.034 | 0.044 | 0.149 | 0.115 | 0.052 | 0.064 | 0.085 | 0.084 | 0.071 | 0.077 | 0.089 | 0.092 | 0.131 | 0.107 | 0.132 |
Income Tax Expense
| 95.042 | 103.036 | 61.643 | -2.894 | 34.797 | 123.962 | 85.994 | 22.281 | 11.421 | 21.477 | 32.722 | 25.756 | 33.463 | 39.503 | 32.152 | 37.465 | 33.387 | 53.13 |
Net Income
| 634.215 | 783.029 | 471.033 | 135.829 | 123.649 | 601.156 | 480.263 | 143.676 | 109.696 | 206.062 | 245.902 | 227.004 | 206.413 | 229.687 | 183.032 | 192.783 | 262.184 | 147.542 |
Net Income Ratio
| 0.111 | 0.118 | 0.076 | 0.032 | 0.031 | 0.114 | 0.089 | 0.041 | 0.05 | 0.07 | 0.065 | 0.057 | 0.06 | 0.062 | 0.064 | 0.089 | 0.078 | 0.089 |
EPS
| 0.7 | 0.88 | 0.52 | 0.15 | 0.13 | 0.63 | 0.49 | 0.17 | 0.27 | 0.26 | 0.31 | 0.28 | 0.26 | 0.28 | 0.27 | 0.29 | 0.4 | 0.23 |
EPS Diluted
| 0.7 | 0.88 | 0.52 | 0.15 | 0.13 | 0.63 | 0.49 | 0.17 | 0.27 | 0.26 | 0.31 | 0.28 | 0.26 | 0.28 | 0.27 | 0.29 | 0.4 | 0.23 |
EBITDA
| 994.634 | 1,144.532 | 786.764 | 326.279 | 389.83 | 987.66 | 843.591 | 344.649 | 295.203 | 404.702 | 463.309 | 388.647 | 346.07 | 411.191 | 335.763 | 346.884 | 403.473 | 248.283 |
EBITDA Ratio
| 0.175 | 0.172 | 0.126 | 0.077 | 0.099 | 0.187 | 0.157 | 0.099 | 0.134 | 0.138 | 0.123 | 0.097 | 0.101 | 0.111 | 0.117 | 0.16 | 0.12 | 0.151 |