Jiangsu Changbao Steeltube Co.,Ltd (002478.SZ)

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002478.SZ
Financials

5.92 (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
Revenue Numbers are in millions	1,420.126	1,496.493	1,297.644	1,545.671	1,655.97	1,637.56	1,821.589	1,734.311	1,742.162	1,663.59	1,083.302	1,289.462	980.286	1,059.935	896.756	941.33	1,058.357	1,034.78	907.39	1,145.102	1,383.486	1,441.809	1,314.714	1,374.582	1,510.144	1,382.775	1,108.626	1,023.109	968.236	870.678	632.383	635.253	519.804	488.855	561.406	784.91	753.62	694.82	689.731	838.729	921.412	1,031.602	984.829	1,061.702	1,057.684	984.609	884.024	818.379	941.134	800.835	874.563	1,038.098	1,050.251	941.424	689.341	844.459	816.164	728.936	489.047	596.572	474.036
Cost of Revenue Numbers are in millions	1,177.337	1,266.628	1,090.884	1,259.945	1,319.946	1,354.393	1,476.817	1,391.12	1,479.84	1,454.521	965.824	1,144.555	928.047	973.47	817.759	872.198	870.475	788.738	709.751	845.192	1,031.659	1,044.303	1,000.8	1,052.579	1,150.074	1,088.306	903.997	844.202	828.751	734.318	550.245	540.647	465.166	413.106	476.652	660.993	630.73	596.403	565.184	683.307	759.781	860.233	810.611	874.813	876.37	831.761	718.879	656.708	788.955	670.933	739.1	861.659	884.472	802.92	582.858	693.629	682.336	596.254	409.778	450.515	413.242
Gross Profit Numbers are in millions	242.789	229.865	206.759	285.726	336.024	283.167	344.772	343.191	262.323	209.069	117.478	144.907	52.239	86.466	78.998	69.132	187.882	246.042	197.638	299.911	351.827	397.506	313.914	322.003	360.07	294.469	204.629	178.908	139.485	136.36	82.138	94.606	54.638	75.749	84.754	123.917	122.889	98.417	124.546	155.422	161.631	171.368	174.218	186.888	181.313	152.847	165.144	161.671	152.178	129.902	135.463	176.439	165.78	138.504	106.483	150.83	133.827	132.682	79.269	146.057	60.795
Gross Profit Ratio Numbers are in millions	0.171	0.154	0.159	0.185	0.203	0.173	0.189	0.198	0.151	0.126	0.108	0.112	0.053	0.082	0.088	0.073	0.178	0.238	0.218	0.262	0.254	0.276	0.239	0.234	0.238	0.213	0.185	0.175	0.144	0.157	0.13	0.149	0.105	0.155	0.151	0.158	0.163	0.142	0.181	0.185	0.175	0.166	0.177	0.176	0.171	0.155	0.187	0.198	0.162	0.162	0.155	0.17	0.158	0.147	0.154	0.179	0.164	0.182	0.162	0.245	0.128
Reseach & Development Expenses Numbers are in millions	52.892	45.625	50.254	57.54	61.155	61.98	70.477	61.275	63.532	58.833	46.943	55.679	36.562	36.349	30.034	32.591	31.547	45.09	23.106	40.884	44.955	50.84	39.599	48.625	51.326	121.063	36.563	161.193	36.618	53.962	0	84.356	0	37.952	0	100.071	0	49.11	0	141.298	0	74.601	0	156.37	0	68.796	0	141.012	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	54.964	5.844	28.218	-36.675	68.035	2.014	26.735	-23.008	47.848	-2.516	19.217	-51.992	67.631	-12.969	33.984	-74.514	40.27	-24.845	45.088	-98.471	48.728	-20.717	41.608	-109.939	49.282	-66.054	81.353	-138.926	60.544	-33.276	47.008	-104.048	41.823	-32.899	43.655	-119.106	47.267	-41.596	51.202	-156.345	58.223	-50.733	61.554	-154.227	61.23	-48.616	58.722	-138.01	57.257	-44.994	53.999	-111.15	48.992	-29.947	37.416	-77.979	28.25	-14.042	19.983	-64.457	29.172
Selling & Marketing Expenses Numbers are in millions	20.707	11.553	7.948	9.769	13.041	13.706	5.782	14.429	9.942	8.415	4.145	11.194	4.636	4.874	6.3	-53.801	22.07	30.324	23.823	39.024	41.444	48.2	31.017	38.38	45.393	38.995	22.163	36.887	30.732	29.897	13.458	26.116	20.88	19.96	19.505	27.208	24.952	24.571	20.961	26.151	30.605	28.897	36.792	40.778	29.12	37.183	31.664	27.13	26.872	27.002	26.402	29.008	20.209	19.618	18.768	24.456	23.322	13.131	13.708	19.795	14.099
SG&A Numbers are in millions	75.671	43.525	27.722	-26.907	81.076	15.719	32.517	-8.579	57.79	5.899	23.361	-40.798	72.267	-8.095	40.283	-128.314	62.34	5.478	68.911	-59.447	90.171	27.483	72.625	-71.559	94.676	-27.059	103.516	-102.039	91.277	-3.379	60.466	-77.932	62.703	-12.939	63.159	-91.897	72.219	-17.024	72.163	-130.193	88.827	-21.837	98.345	-113.448	90.35	-11.433	90.386	-110.88	84.129	-17.992	80.401	-82.142	69.201	-10.33	56.184	-53.524	51.572	-0.91	33.691	-44.662	43.271
Other Expenses Numbers are in millions	-34.521	-0.295	2.795	5.527	-3.85	17.139	5.29	70.556	-20.076	27.93	2.234	1.942	1.708	183.838	-0.959	-3.577	-1.717	-4.495	-2.238	-7.034	-0.343	-1.393	-0.212	-16.915	-5.002	-5.688	-0.86	-1.063	0.015	-1.06	1.177	1.294	13.619	0.841	0.285	3.06	2.802	1.222	7.091	5.11	9.163	0.089	0.597	18.586	1.629	1.871	0.167	9.207	1.579	0.601	0.118	2.367	0.805	0.681	0.9	3.412	2.541	2.58	-0.119	2.329	7.971
Operating Expenses Numbers are in millions	94.042	89.445	75.181	81.567	117.83	117.199	108.284	123.252	101.246	92.661	72.538	104.961	59.948	74.505	74.494	12.656	98.95	101.581	80.242	145.436	132.508	151.578	120.262	158.145	152.712	138.936	106.446	120.525	94.63	88.184	62.595	85.259	63.674	62.01	65.962	91.422	75.888	72.482	78.643	94.308	92.735	93.984	103.134	128.029	92.32	96.71	92.295	105.535	85.751	79.796	83.46	101.176	71.359	64.321	58.036	86.507	52.242	60.545	33.727	72.524	44.856
Operating Income Numbers are in millions	108.45	140.42	131.579	179.972	205.288	275.574	190.835	163.13	209.433	166.19	40.704	30.64	5.53	-95.309	16.318	-156.349	72.991	152.369	116.018	142.947	235.37	247.35	172.824	166.406	216.113	193.482	71.253	63.091	44.512	45.723	30.278	33.869	12.814	40.462	37.92	56.079	70.752	52.62	53.691	78.923	76.178	77.056	70.634	49.667	87.344	64.571	61.285	66.191	71.128	59.253	56.693	99.113	100.909	71.459	55.771	68.92	76.438	68.858	43.365	63.801	45.127
Operating Income Ratio Numbers are in millions	0.076	0.094	0.101	0.116	0.124	0.168	0.105	0.094	0.12	0.1	0.038	0.024	0.006	-0.09	0.018	-0.166	0.069	0.147	0.128	0.125	0.17	0.172	0.131	0.121	0.143	0.14	0.064	0.062	0.046	0.053	0.048	0.053	0.025	0.083	0.068	0.071	0.094	0.076	0.078	0.094	0.083	0.075	0.072	0.047	0.083	0.066	0.069	0.081	0.076	0.074	0.065	0.095	0.096	0.076	0.081	0.082	0.094	0.094	0.089	0.107	0.095
Total Other Income Expenses Net Numbers are in millions	-2.114	53.677	65.332	5.527	-4.17	17.459	37.849	-15.097	-23.258	3.989	0.629	-7.633	13.711	77.805	10.856	-216.401	-17.659	3.414	-3.617	-18.561	15.709	0.029	-21.04	-14.367	3.753	32.252	-27.791	3.943	-0.553	-3.587	11.912	25.808	35.464	27.551	19.296	26.565	26.553	27.906	14.877	20.6	16.445	-0.24	0.146	9.189	-0.021	10.305	-11.399	18.29	6.28	9.748	4.809	26.217	7.293	-2.043	8.224	8.009	-2.607	-0.699	-2.296	-7.403	37.159
Income Before Tax Numbers are in millions	106.336	194.096	196.911	185.499	201.118	293.033	228.685	148.033	186.175	170.179	41.333	32.312	6.002	89.765	15.359	-159.925	71.273	147.874	113.78	135.914	235.028	245.957	172.612	149.491	211.111	187.784	70.393	62.326	44.302	44.589	31.454	35.155	26.428	41.291	38.089	59.061	73.555	53.842	60.78	81.715	85.341	77.145	71.231	68.049	88.973	66.443	61.451	74.426	72.707	59.854	56.811	101.48	101.714	72.14	56.671	72.332	78.978	71.438	43.246	66.13	53.098
Income Before Tax Ratio Numbers are in millions	0.075	0.13	0.152	0.12	0.121	0.179	0.126	0.085	0.107	0.102	0.038	0.025	0.006	0.085	0.017	-0.17	0.067	0.143	0.125	0.119	0.17	0.171	0.131	0.109	0.14	0.136	0.063	0.061	0.046	0.051	0.05	0.055	0.051	0.084	0.068	0.075	0.098	0.077	0.088	0.097	0.093	0.075	0.072	0.064	0.084	0.067	0.07	0.091	0.077	0.075	0.065	0.098	0.097	0.077	0.082	0.086	0.097	0.098	0.088	0.111	0.112
Income Tax Expense Numbers are in millions	13.635	27.921	24.858	17.631	22.015	36.066	27.324	24.895	15.674	22.384	-1.31	-4.504	-0.25	1.928	-0.067	-7.698	13.341	11.809	17.346	32.342	35.579	31.591	24.451	23.245	30.949	16.048	15.751	8.317	8.059	0.345	5.56	6.317	-7.674	6.626	6.151	9.368	-1.119	2.768	10.46	13.444	-2.836	10.99	11.124	11.865	-5.486	8.927	10.45	16.874	3.237	7.303	6.355	12.547	15.036	4.542	7.378	10.057	11.254	5.401	5.44	11.108	6.396
Net Income Numbers are in millions	85.366	159.973	166.001	161.454	171.333	251.661	198.581	124.812	166.553	140.744	38.924	35.125	2.753	85.15	12.801	-156.083	55.346	130.118	94.269	89.052	178.091	197.278	136.735	112.329	161.692	159.089	47.153	48.342	33.439	41.018	20.876	24.528	28.93	27.885	28.353	45.757	69.237	44.924	46.143	58.31	76.98	57.445	53.167	45.087	81.331	53.936	46.65	50.431	64.163	46.528	45.291	69.566	70.417	51.346	38.358	45.67	53.871	52.563	30.928	34.286	39.328
Net Income Ratio Numbers are in millions	0.06	0.107	0.128	0.104	0.103	0.154	0.109	0.072	0.096	0.085	0.036	0.027	0.003	0.08	0.014	-0.166	0.052	0.126	0.104	0.078	0.129	0.137	0.104	0.082	0.107	0.115	0.043	0.047	0.035	0.047	0.033	0.039	0.056	0.057	0.051	0.058	0.092	0.065	0.067	0.07	0.084	0.056	0.054	0.042	0.077	0.055	0.053	0.062	0.068	0.058	0.052	0.067	0.067	0.055	0.056	0.054	0.066	0.072	0.063	0.057	0.083
EPS Numbers are in millions	0.1	0.18	0.18	0.18	0.19	0.28	0.22	0.14	0.18	0.14	0.04	0.029	0.002	0.067	0.01	-0.17	0.06	0.14	0.1	0.095	0.19	0.2	0.14	0.12	0.17	0.17	0.05	0.058	0.04	0.049	0.05	0.03	0.07	0.034	0.035	0.056	0.085	0.058	0.06	0.072	0.095	0.07	0.065	0.055	0.1	0.069	0.06	0.063	0.08	0.057	0.055	0.089	0.09	0.067	0.05	0.068	0.08	0.077	0.045	0.052	0.06
EPS Diluted Numbers are in millions	0.1	0.18	0.18	0.18	0.19	0.28	0.22	0.14	0.17	0.14	0.04	0.029	0.002	0.067	0.01	-0.17	0.06	0.14	0.1	0.095	0.19	0.2	0.14	0.12	0.17	0.17	0.05	0.058	0.04	0.049	0.05	0.03	0.07	0.034	0.035	0.056	0.085	0.058	0.06	0.072	0.095	0.07	0.065	0.055	0.1	0.069	0.06	0.063	0.08	0.057	0.055	0.089	0.09	0.067	0.05	0.068	0.08	0.077	0.045	0.052	0.06
EBITDA Numbers are in millions	107.115	199.013	171.386	227.177	216.61	287.686	272.44	173.267	257.097	187.991	52.522	42.744	7.095	103.023	20.797	42.768	74.285	147.703	123.637	148.44	238.425	265.135	191.781	151.213	220.624	173.782	102.906	63.518	47.58	57.683	20.801	116.217	-8.472	11.958	17.806	131.08	50.402	60.126	53.318	95.698	69.738	84.451	75.493	86.903	91.314	60.765	82.215	90.313	68.77	46.545	59.451	115.19	96.926	83.756	45.806	73.979	83.286	77.754	45.632	120.055	-13.874
EBITDA Ratio Numbers are in millions	0.075	0.133	0.132	0.147	0.131	0.176	0.15	0.1	0.148	0.113	0.048	0.033	0.007	0.097	0.023	0.045	0.07	0.143	0.136	0.13	0.172	0.184	0.146	0.11	0.146	0.126	0.093	0.062	0.049	0.066	0.033	0.183	-0.016	0.024	0.032	0.167	0.067	0.087	0.077	0.114	0.076	0.082	0.077	0.082	0.086	0.062	0.093	0.11	0.073	0.058	0.068	0.111	0.092	0.089	0.066	0.088	0.102	0.107	0.093	0.201	-0.029

Jiangsu Changbao Steeltube Co.,Ltd

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