Nantong Jianghai Capacitor Co. Ltd. (002484.SZ)

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002484.SZ
Financials

14.89 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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	1,157.681	1,269.247	1,175.111	1,305.971	1,046.213	1,066.727	1,304.803	1,290.795	1,182.598	1,264.06	1,087.364	1,188.769	981.489	966.89	917.595	917.131	748.067	885.113	686.643	612.334	450.955	638.591	528.732	510.74	444.971	580.913	476.317	494.483	408.987	513.858	413.974	403.891	335.088	342.469	322.58	310.478	248.092	280.329	284.688	288.954	237.317	286.136	301.745	311.756	255.572	320.712	277.139	290.148	220.877	248.094	232.068	274.483	210.872	244.403	294.805	282.114	215.405	235.607	207.994	210.061	158.818	172.03	172.304
Cost of Revenue Numbers are in millions	876.088	958.642	878.121	981.093	803.223	790.575	966.92	946.448	877.621	954.92	771.363	886.294	735.24	750.05	676.902	660.609	541.697	684.962	476.381	421.099	318.231	456.194	373.488	354.117	314.732	412.016	350.119	369.432	310.985	400.51	303.212	296.129	256.914	257.694	236.365	230.335	183.32	203.401	218.14	213.929	177.99	205.528	226.381	238.014	195.217	245.034	210.689	219.846	170.417	194.3	185.467	217.355	171.527	199.957	233.882	219.939	171.036	191.891	156.986	169.455	126.782	137.05	138.428
Gross Profit Numbers are in millions	281.593	310.605	296.99	324.878	242.99	276.152	337.883	344.347	304.978	309.139	316	302.475	246.249	216.84	240.693	256.522	206.37	200.151	210.263	191.235	132.724	182.397	155.243	156.623	130.239	168.897	126.199	125.05	98.002	113.348	110.763	107.762	78.174	84.775	86.215	80.144	64.772	76.928	66.547	75.025	59.327	80.608	75.364	73.742	60.355	75.678	66.45	70.302	50.461	53.793	46.602	57.127	39.345	44.446	60.923	62.174	44.369	43.716	51.009	40.606	32.036	34.98	33.876
Gross Profit Ratio Numbers are in millions	0.243	0.245	0.253	0.249	0.232	0.259	0.259	0.267	0.258	0.245	0.291	0.254	0.251	0.224	0.262	0.28	0.276	0.226	0.306	0.312	0.294	0.286	0.294	0.307	0.293	0.291	0.265	0.253	0.24	0.221	0.268	0.267	0.233	0.248	0.267	0.258	0.261	0.274	0.234	0.26	0.25	0.282	0.25	0.237	0.236	0.236	0.24	0.242	0.228	0.217	0.201	0.208	0.187	0.182	0.207	0.22	0.206	0.186	0.245	0.193	0.202	0.203	0.197
Reseach & Development Expenses Numbers are in millions	59.656	68.613	64.888	64.863	66.476	47.727	71.395	55.566	57.523	60.606	57.973	53.019	47.348	55.961	45.774	50.348	44.908	43.216	41.834	37.529	31.857	33.931	32.081	30.303	28.587	28.882	23.879	24.495	24.069	98.85	20.166	39.361	0	68.632	0	31.187	0	69.5	0	31.317	0	51.223	0	16.7	0	34.164	0	15.873	0	31.181	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	44.169	-0.008	60.311	25.959	38.416	-65.131	93.698	-13.169	38.966	33.533	83.193	-12.774	37.322	-56.928	85.635	-7.863	37.319	-27.161	33.638	-6.764	28.858	-43.274	33.78	-6.062	28.31	-24.219	23.421	-30.971	43.373	-83.931	36.715	-22.533	34.035	-80.37	33.541	-24.472	33.496	-74.385	34.072	-22.368	29.849	-46.53	19.475	-11.381	21.219	-36.267	17.654	-10.576	18.41	-36.539	16.08	-9.517	16.77	-35.716	17.022	-9.419	16.988	-26.067	20.489	10.593	12.57	9.259	10.479
Selling & Marketing Expenses Numbers are in millions	23.003	-20.25	38.156	19.039	19.273	12.812	26.264	17.044	20.281	11.197	27.958	19.529	19.423	20.446	16.424	11.62	24.857	-14.739	26.095	23.189	21.051	24.821	21.357	20.346	20.93	25.689	16.178	14.216	17.237	20.839	13.616	14.249	13.522	14.105	11.389	12.52	10.846	11.021	10.202	10.973	10.393	11.356	8.938	12.301	9.124	13.212	9.301	9.489	8.914	8.385	7.965	9.28	8.385	9.52	10.594	7.952	9.016	8.981	6.427	5.21	4.204	6.42	5.006
SG&A Numbers are in millions	67.172	-20.259	100.278	61.546	52.95	-52.319	119.963	3.874	59.247	45.524	111.151	6.755	56.745	-36.482	102.059	3.757	62.176	-41.9	59.734	16.426	49.91	-18.453	55.138	14.285	49.24	1.47	39.599	-16.755	60.611	-63.092	50.331	-8.284	47.557	-66.265	44.93	-11.952	44.342	-63.364	44.274	-11.395	40.242	-35.175	28.413	0.92	30.343	-23.055	26.955	-1.087	27.324	-28.154	24.045	-0.237	25.155	-26.196	27.616	-1.467	26.004	-17.086	26.916	15.803	16.774	15.679	15.485
Other Expenses Numbers are in millions	-20.564	95.964	-40.175	-0.954	-0.909	-1.335	-0.439	-0.593	-4.661	28.171	-46.764	42.142	1.408	0.82	0.635	-0.712	-0.373	50.445	-0.801	-0.43	-0.291	-2.701	-0.23	-0.702	-0.202	-10.938	-0.157	-0.492	-0.008	-15.524	2.155	11.78	0.028	5.619	0.002	10.511	2.694	0.191	-0.076	18.865	0.017	1.917	0.58	-0.231	0.73	0.689	0.273	2.974	1.491	6.112	0.342	1.591	2.023	-0.223	0.822	-0.367	0.54	6.522	0.163	4.192	0.054	0.989	-0.263
Operating Expenses Numbers are in millions	106.264	144.318	124.992	127.363	120.335	64.67	138.537	117.848	112.109	134.301	122.359	101.916	105.501	102.739	103.9	103.08	107.065	79.815	103.497	86.588	81.864	93.897	77.992	76.948	80.859	92.524	63.227	55.801	59.707	49.024	53.669	54.253	50.731	48.299	46.478	48.114	45.429	46.907	45.337	41.52	41.033	52.146	30.24	36.898	31.374	40.594	28.148	28.956	28.017	29.057	25.021	28.935	25.421	27.862	28.494	24.548	26.429	28.164	27.371	15.863	16.833	15.8	15.547
Operating Income Numbers are in millions	175.329	166.287	171.998	197.515	122.654	190.146	204.958	245.841	185.109	174.838	225.621	215.623	136.639	100.176	145.232	156.879	98.255	113.666	96.938	109.856	56.962	72.639	91.967	91.719	50.052	78.479	82.665	92.313	42.273	68.314	71.384	60.788	37.645	54.225	47.937	37.517	22.596	41.453	36.153	35.777	24.634	36.625	53.281	58.615	34.53	40.268	42.91	47.699	24.472	29.616	27.97	32.789	15.85	22.817	38.836	43.711	23.032	18.816	26.801	25.782	15.819	21.691	21.586
Operating Income Ratio Numbers are in millions	0.151	0.131	0.146	0.151	0.117	0.178	0.157	0.19	0.157	0.138	0.207	0.181	0.139	0.104	0.158	0.171	0.131	0.128	0.141	0.179	0.126	0.114	0.174	0.18	0.112	0.135	0.174	0.187	0.103	0.133	0.172	0.151	0.112	0.158	0.149	0.121	0.091	0.148	0.127	0.124	0.104	0.128	0.177	0.188	0.135	0.126	0.155	0.164	0.111	0.119	0.121	0.119	0.075	0.093	0.132	0.155	0.107	0.08	0.129	0.123	0.1	0.126	0.125
Total Other Income Expenses Net Numbers are in millions	0.003	0.955	-0.925	-0.714	39.156	-1.335	-0.439	-1.046	0.047	-1.429	0.54	-0.281	-0.602	0.82	0.635	-0.712	-0.373	50.445	-0.801	-0.43	-0.291	-2.701	-0.23	-0.702	-0.202	-10.938	-0.157	-0.492	-0.008	-15.279	2.061	11.634	-4.183	5.48	0.002	10.242	2.662	-0.106	-0.153	18.842	-0.11	1.179	0.752	-0.403	0.73	0.662	0.257	11.239	3.515	5.92	6.732	1.256	1.523	-0.525	0.683	-0.689	0.479	6.522	0.135	4.192	0.054	0.989	-0.263
Income Before Tax Numbers are in millions	175.332	167.242	171.074	240.907	161.643	188.811	204.519	245.247	185.156	173.409	224.89	215.342	136.037	100.996	145.867	156.167	97.882	164.111	96.137	109.426	56.671	69.938	91.736	91.017	49.851	67.541	82.508	91.821	42.265	53.035	73.445	72.422	37.668	59.705	47.939	47.759	25.257	41.347	36	54.618	24.524	37.805	54.034	58.211	35.26	40.93	43.168	50.541	25.959	35.536	28.312	34.046	17.373	22.292	39.519	43.023	23.511	25.337	26.935	29.974	15.873	22.68	21.323
Income Before Tax Ratio Numbers are in millions	0.151	0.132	0.146	0.184	0.155	0.177	0.157	0.19	0.157	0.137	0.207	0.181	0.139	0.104	0.159	0.17	0.131	0.185	0.14	0.179	0.126	0.11	0.174	0.178	0.112	0.116	0.173	0.186	0.103	0.103	0.177	0.179	0.112	0.174	0.149	0.154	0.102	0.147	0.126	0.189	0.103	0.132	0.179	0.187	0.138	0.128	0.156	0.174	0.118	0.143	0.122	0.124	0.082	0.091	0.134	0.153	0.109	0.108	0.13	0.143	0.1	0.132	0.124
Income Tax Expense Numbers are in millions	22.39	6.363	23.314	28.283	23.274	27.13	17.122	38.298	30.73	2.961	37.839	33.566	18.765	-5.791	22.141	32.694	13.493	8.385	12.39	13.361	9.147	-2.221	15.286	18.346	4.928	-3.623	11.217	11.807	6.884	6.549	10.92	9.711	5.418	6.921	5.552	5.871	3.373	5.768	4.538	4.814	4.478	-0.252	8.255	8.772	5.929	5.193	5.28	7.721	4.39	4.913	3.454	3.937	2.307	1.905	6.659	5.63	3.055	2.017	3.366	3.297	1.928	3.569	2.366
Net Income Numbers are in millions	152.02	160.293	146.947	210.517	136.908	159.525	185.972	207.188	154.383	175.418	187.027	181.258	117.539	108.552	122.259	121.473	82.639	152.144	81.334	98.16	41.173	70.944	65.801	63.533	40.317	65.402	68.691	76.224	33.212	42.912	58.97	58.95	29.198	48.76	39.726	39.889	20.672	32.192	29.747	48.144	18.989	34.073	43.077	48.574	27.866	33.31	34.855	39.822	20.516	28.237	24.574	29.941	15.026	20.201	31.227	33.927	19.128	23.731	23.07	26.14	13.104	17.915	17.848
Net Income Ratio Numbers are in millions	0.131	0.126	0.125	0.161	0.131	0.15	0.143	0.161	0.131	0.139	0.172	0.152	0.12	0.112	0.133	0.132	0.11	0.172	0.118	0.16	0.091	0.111	0.124	0.124	0.091	0.113	0.144	0.154	0.081	0.084	0.142	0.146	0.087	0.142	0.123	0.128	0.083	0.115	0.104	0.167	0.08	0.119	0.143	0.156	0.109	0.104	0.126	0.137	0.093	0.114	0.106	0.109	0.071	0.083	0.106	0.12	0.089	0.101	0.111	0.124	0.083	0.104	0.104
EPS Numbers are in millions	0.18	0.19	0.17	0.25	0.16	0.19	0.22	0.25	0.18	0.21	0.22	0.22	0.14	0.13	0.15	0.15	0.1	0.19	0.099	0.12	0.05	0.087	0.081	0.078	0.05	0.08	0.084	0.093	0.041	0.053	0.072	0.072	0.036	0.067	0.055	0.058	0.03	0.047	0.069	0.07	0.028	0.049	0.062	0.07	0.04	0.048	0.081	0.058	0.03	0.041	0.036	0.043	0.028	0.029	0.059	0.049	0.028	0.046	0.044	0.05	0.025	0.035	0.034
EPS Diluted Numbers are in millions	0.18	0.19	0.17	0.25	0.16	0.19	0.22	0.25	0.18	0.21	0.22	0.22	0.14	0.13	0.15	0.15	0.1	0.19	0.097	0.12	0.05	0.087	0.081	0.078	0.049	0.08	0.084	0.093	0.041	0.053	0.072	0.072	0.036	0.067	0.055	0.058	0.03	0.047	0.069	0.07	0.028	0.049	0.062	0.07	0.04	0.048	0.081	0.058	0.03	0.041	0.036	0.043	0.028	0.029	0.059	0.049	0.028	0.046	0.044	0.05	0.025	0.035	0.034
EBITDA Numbers are in millions	178.184	169.4	174.886	302.815	223.945	249.017	263.958	298.263	239.779	220.459	275.855	260.574	180.045	140.286	182.974	194.671	140.33	196.329	129.287	137.232	89.906	99.072	119.214	119.672	76.967	70.577	82.919	97.254	43.224	85.744	75.103	89.286	27.955	74.534	39.737	53.923	19.343	84.151	21.21	61.119	18.294	75.16	45.124	66.528	28.981	61.965	38.974	55.017	23.882	52.494	21.581	28.192	15.503	40.931	32.428	49.818	17.94	39.388	22.514	33.717	15.65	31.992	18.329
EBITDA Ratio Numbers are in millions	0.154	0.133	0.149	0.232	0.214	0.233	0.202	0.231	0.203	0.174	0.254	0.219	0.183	0.145	0.199	0.212	0.188	0.222	0.188	0.224	0.199	0.155	0.225	0.234	0.173	0.121	0.174	0.197	0.106	0.167	0.181	0.221	0.083	0.218	0.123	0.174	0.078	0.3	0.075	0.212	0.077	0.263	0.15	0.213	0.113	0.193	0.141	0.19	0.108	0.212	0.093	0.103	0.074	0.167	0.11	0.177	0.083	0.167	0.108	0.161	0.099	0.186	0.106

Nantong Jianghai Capacitor Co. Ltd.

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