Jiangxi Selon Industrial Co., Ltd.
SZSE:002748.SZ
8.78 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,090.807 | 2,591.724 | 2,174.593 | 1,571.597 | 1,849.512 | 1,484.847 | 1,201.492 | 1,000.825 | 874.854 | 1,047.888 | 1,079.79 | 1,052.057 | 958.946 | 737.553 | 592.43 |
| Cost of Revenue
| 1,869.958 | 2,131.855 | 1,714.563 | 1,398.728 | 1,690.953 | 1,265.988 | 882.637 | 766.839 | 744.697 | 859.123 | 864.999 | 873.955 | 755.134 | 572.954 | 486.71 |
| Gross Profit
| 220.849 | 459.87 | 460.03 | 172.869 | 158.559 | 218.859 | 318.855 | 233.986 | 130.157 | 188.765 | 214.791 | 178.102 | 203.812 | 164.599 | 105.719 |
| Gross Profit Ratio
| 0.106 | 0.177 | 0.212 | 0.11 | 0.086 | 0.147 | 0.265 | 0.234 | 0.149 | 0.18 | 0.199 | 0.169 | 0.213 | 0.223 | 0.178 |
| Reseach & Development Expenses
| 67.845 | 64.983 | 15.545 | 10.044 | 5.598 | 4.54 | 3.102 | 0 | 2.236 | 2.026 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 36.427 | 27.025 | 29.806 | 24.949 | 28.749 | 28.11 | 26.352 | 23.646 | 16.841 | 14.093 | 17.035 | 14.841 | 44.448 | 48.37 | 29.619 |
| Selling & Marketing Expenses
| 11.79 | 12.876 | 10.57 | 8.259 | 48.407 | 48.177 | 41.906 | 31.794 | 26.174 | 28.024 | 29.173 | 26.258 | 28.807 | 30.224 | 26.599 |
| SG&A
| 48.217 | 39.9 | 40.376 | 33.208 | 77.156 | 76.287 | 68.258 | 55.44 | 43.016 | 42.117 | 46.208 | 41.099 | 73.255 | 78.594 | 56.218 |
| Other Expenses
| -4.953 | 110.812 | 117.847 | 71.804 | 65.536 | -0.122 | -0.727 | 4.476 | -7.024 | 1.943 | -0.146 | 4.101 | -5.143 | -3.042 | -0.39 |
| Operating Expenses
| 198.111 | 215.695 | 173.768 | 115.056 | 148.29 | 150.474 | 126.616 | 109.091 | 80.868 | 80.548 | 84.366 | 73.485 | 76.739 | 79.788 | 56.901 |
| Operating Income
| 34.741 | 229.64 | 264.208 | 54.549 | 10.009 | 66.711 | 178.231 | 125.48 | 50.715 | 94.833 | 113.653 | 91.434 | 110.839 | 70.506 | 36.145 |
| Operating Income Ratio
| 0.017 | 0.089 | 0.121 | 0.035 | 0.005 | 0.045 | 0.148 | 0.125 | 0.058 | 0.09 | 0.105 | 0.087 | 0.116 | 0.096 | 0.061 |
| Total Other Income Expenses Net
| 7.049 | -12.414 | -14.866 | -232.542 | -29.713 | -1.796 | -14.735 | -0.937 | -5.598 | -11.44 | -16.918 | -9.082 | -21.376 | -17.347 | -13.064 |
| Income Before Tax
| 29.788 | 217.226 | 249.342 | -177.994 | -19.704 | 66.589 | 177.504 | 123.958 | 43.692 | 96.777 | 113.507 | 95.535 | 105.697 | 67.463 | 35.755 |
| Income Before Tax Ratio
| 0.014 | 0.084 | 0.115 | -0.113 | -0.011 | 0.045 | 0.148 | 0.124 | 0.05 | 0.092 | 0.105 | 0.091 | 0.11 | 0.091 | 0.06 |
| Income Tax Expense
| 15.589 | 36.966 | 48.261 | -40.133 | -1.224 | 9.681 | 26.944 | 19.28 | 6.769 | 14.705 | 17.105 | 14.713 | 15.961 | 9.816 | 4.138 |
| Net Income
| 18.291 | 180.182 | 195.592 | -137.86 | -18.48 | 56.908 | 150.56 | 104.678 | 36.922 | 82.072 | 96.402 | 80.822 | 89.736 | 57.648 | 31.617 |
| Net Income Ratio
| 0.009 | 0.07 | 0.09 | -0.088 | -0.01 | 0.038 | 0.125 | 0.105 | 0.042 | 0.078 | 0.089 | 0.077 | 0.094 | 0.078 | 0.053 |
| EPS
| 0.076 | 0.75 | 0.82 | -0.57 | -0.077 | 0.24 | 0.63 | 0.44 | 0.16 | 0.46 | 0.54 | 0.45 | 0.5 | 0.32 | 0.18 |
| EPS Diluted
| 0.076 | 0.75 | 0.82 | -0.57 | -0.077 | 0.24 | 0.63 | 0.44 | 0.16 | 0.46 | 0.54 | 0.45 | 0.5 | 0.32 | 0.18 |
| EBITDA
| 147.215 | 357.346 | 387.734 | 146.898 | 88.173 | 136.277 | 247.865 | 185.95 | 102.192 | 161.046 | 172.131 | 145.634 | 160.732 | 116.809 | 75.45 |
| EBITDA Ratio
| 0.07 | 0.138 | 0.178 | 0.093 | 0.048 | 0.092 | 0.206 | 0.186 | 0.117 | 0.154 | 0.159 | 0.138 | 0.168 | 0.158 | 0.127 |