Jinfa Labi Maternity & Baby Articles Co., Ltd
SZSE:002762.SZ
8.52 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 200.172 | 245.365 | 299.32 | 313.13 | 438.279 | 453.769 | 430.145 | 385.411 | 363.624 | 406.917 | 380.38 | 333.271 | 255.908 |
| Cost of Revenue
| 114.678 | 116.813 | 135.279 | 143.752 | 200.293 | 220.245 | 200.994 | 189.167 | 183.442 | 192.478 | 184.127 | 165.374 | 136.822 |
| Gross Profit
| 85.494 | 128.552 | 164.04 | 169.378 | 237.987 | 233.525 | 229.151 | 196.244 | 180.182 | 214.438 | 196.253 | 167.897 | 119.086 |
| Gross Profit Ratio
| 0.427 | 0.524 | 0.548 | 0.541 | 0.543 | 0.515 | 0.533 | 0.509 | 0.496 | 0.527 | 0.516 | 0.504 | 0.465 |
| Reseach & Development Expenses
| 9.647 | 13.326 | 14.233 | 13.382 | 13.995 | 16.814 | 4.547 | 11.959 | 3.148 | 3.307 | 3.398 | 3.04 | 0 |
| General & Administrative Expenses
| 9.991 | 10.191 | 9.553 | 6.319 | 12.748 | 20.132 | 16.358 | 8.803 | 7.051 | 6.181 | 4.71 | 6.339 | 18.928 |
| Selling & Marketing Expenses
| 54.093 | 65.809 | 72.465 | 81.321 | 117.474 | 106.248 | 80.95 | 71.625 | 60.905 | 51.966 | 48.707 | 47.746 | 33.351 |
| SG&A
| 76.306 | 75.999 | 82.018 | 87.64 | 130.222 | 126.381 | 97.307 | 80.429 | 67.956 | 58.148 | 53.416 | 54.085 | 52.279 |
| Other Expenses
| -9.9 | 32.302 | 29.416 | 29.666 | 30.426 | 0.682 | 0.171 | 1.182 | -0.405 | -4.739 | -2.506 | -1.844 | 0.089 |
| Operating Expenses
| 95.853 | 121.628 | 125.667 | 130.687 | 174.642 | 179.551 | 132.864 | 109.964 | 96.453 | 92.572 | 81.42 | 77.247 | 54.984 |
| Operating Income
| -10.359 | -5.711 | 30.904 | 37.66 | 51.977 | 43.69 | 107.573 | 95.966 | 92.462 | 126.29 | 116.857 | 92.389 | 64.878 |
| Operating Income Ratio
| -0.052 | -0.023 | 0.103 | 0.12 | 0.119 | 0.096 | 0.25 | 0.249 | 0.254 | 0.31 | 0.307 | 0.277 | 0.254 |
| Total Other Income Expenses Net
| -2.104 | -83.75 | -22.892 | -1.214 | 0.237 | -9.602 | 11.457 | 10.841 | 8.317 | 4.105 | 2.005 | 1.55 | 0.845 |
| Income Before Tax
| -12.463 | -89.461 | 8.012 | 36.446 | 52.214 | 44.372 | 107.744 | 97.121 | 92.047 | 125.972 | 116.838 | 92.2 | 64.947 |
| Income Before Tax Ratio
| -0.062 | -0.365 | 0.027 | 0.116 | 0.119 | 0.098 | 0.25 | 0.252 | 0.253 | 0.31 | 0.307 | 0.277 | 0.254 |
| Income Tax Expense
| 2.809 | -0.967 | -5.806 | 4.038 | 5.849 | 4.995 | 16.177 | 24.366 | 23.283 | 31.655 | 29.466 | 23.183 | 15.752 |
| Net Income
| -23.495 | -88.494 | 14.007 | 32.601 | 46.604 | 39.513 | 91.567 | 72.756 | 68.764 | 94.317 | 87.372 | 69.017 | 49.195 |
| Net Income Ratio
| -0.117 | -0.361 | 0.047 | 0.104 | 0.106 | 0.087 | 0.213 | 0.189 | 0.189 | 0.232 | 0.23 | 0.207 | 0.192 |
| EPS
| -0.066 | -0.25 | 0.04 | 0.092 | 0.13 | 0.11 | 0.26 | 0.21 | 0.22 | 0.36 | 0.33 | 0.26 | 0.18 |
| EPS Diluted
| -0.066 | -0.25 | 0.04 | 0.092 | 0.13 | 0.11 | 0.26 | 0.21 | 0.22 | 0.36 | 0.33 | 0.26 | 0.18 |
| EBITDA
| 12.95 | 10.474 | 46.126 | 52.03 | 72.387 | 83.268 | 105.209 | 91.42 | 89.271 | 127.019 | 120.242 | 94.046 | 64.112 |
| EBITDA Ratio
| 0.065 | 0.043 | 0.154 | 0.166 | 0.165 | 0.184 | 0.245 | 0.237 | 0.246 | 0.312 | 0.316 | 0.282 | 0.251 |