Jiangsu Zhangjiagang Rural Commercial Bank Co., Ltd
SZSE:002839.SZ
4.23 (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 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,395.259 | 4,713.058 | 4,527.443 | 4,096.126 | 3,705.861 | 2,900.641 | 2,327.865 | 2,333.411 | 2,308.018 | 2,275.051 | 2,105.595 | 2,022.081 | 1,807.758 | 1,310.394 | 1,677.015 | 1,629.052 | 795.789 | 621.317 | 531.384 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 4,395.259 | 4,713.058 | 4,527.443 | 4,096.126 | 3,705.861 | 2,900.641 | 2,327.865 | 2,333.411 | 2,308.018 | 2,275.051 | 2,105.595 | 2,022.081 | 1,807.758 | 1,310.394 | 1,677.015 | 1,629.052 | 795.789 | 621.317 | 531.384 |
Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,675.629 | 1,574.436 | 1,435.973 | 1,311.473 | 1,200.02 | 1,060.243 | 876.878 | 904.861 | 846.858 | 772.843 | 642.366 | 569.252 | 507.748 | 362.67 | 296.967 | 238.369 | 188.803 | 182.044 | 175.89 |
Selling & Marketing Expenses
| 43.066 | 49.449 | 51.706 | 44.312 | 40.484 | 34.659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,675.629 | 1,574.436 | 1,435.973 | 1,311.473 | 1,200.02 | 1,060.243 | 876.878 | 904.861 | 846.858 | 772.843 | 642.366 | 569.252 | 507.748 | 362.67 | 296.967 | 238.369 | 188.803 | 182.044 | 175.89 |
Other Expenses
| 4.492 | 32.678 | 35.013 | 26.771 | 25.27 | 7.269 | 33.545 | 23.119 | 7.106 | 0.941 | 38.199 | 33.964 | 15.326 | 4.157 | 1.007 | 3.414 | 3.363 | -5.679 | 2.597 |
Operating Expenses
| 1,712 | 1,607.115 | 1,470.987 | 1,338.244 | 1,225.29 | 1,080.877 | 894.96 | 953.018 | 947.619 | 877.007 | 741.223 | 655.654 | 583.052 | 411.66 | 1,047.742 | 978.218 | 223.404 | 208.142 | 198.442 |
Operating Income
| 1,917.946 | 5,698.223 | 1,339.807 | 1,008.29 | 982.587 | 2,864.36 | 2,826.497 | 2,538.504 | 2,500.529 | 2,570.847 | 3,030.561 | 3,115.95 | 2,716.365 | 1,540.626 | 597.93 | 1,290.451 | 1,122.345 | 777.41 | 571.816 |
Operating Income Ratio
| 0.436 | 1.209 | 0.296 | 0.246 | 0.265 | 0.987 | 1.214 | 1.088 | 1.083 | 1.13 | 1.439 | 1.541 | 1.503 | 1.176 | 0.357 | 0.792 | 1.41 | 1.251 | 1.076 |
Total Other Income Expenses Net
| 11.147 | -3,843.202 | 32.722 | -5.055 | -16.768 | -2,010.365 | -2,078.75 | -1,850.109 | -1,787.212 | -1,756.776 | -1,822.969 | -1,919.95 | -1,613.189 | -711.456 | 0.038 | -699.454 | -565.849 | -409.284 | -259.217 |
Income Before Tax
| 1,929.092 | 1,855.021 | 1,372.529 | 1,003.235 | 965.819 | 853.996 | 747.746 | 688.395 | 713.316 | 814.071 | 1,207.591 | 1,196 | 1,103.176 | 829.169 | 597.968 | 590.996 | 556.497 | 368.126 | 312.599 |
Income Before Tax Ratio
| 0.439 | 0.394 | 0.303 | 0.245 | 0.261 | 0.294 | 0.321 | 0.295 | 0.309 | 0.358 | 0.574 | 0.591 | 0.61 | 0.633 | 0.357 | 0.363 | 0.699 | 0.592 | 0.588 |
Income Tax Expense
| 131.026 | 156.393 | 35.957 | 7.612 | 28.424 | 36.254 | -6.545 | -7.405 | 32.232 | 92.778 | 175.552 | 192.271 | 180.531 | 144.259 | 78.952 | 90.517 | 88.589 | 55.844 | 5.104 |
Net Income
| 1,786.919 | 1,682.023 | 1,303.85 | 1,000.677 | 954.163 | 835.119 | 763.102 | 689.471 | 673.01 | 730.996 | 1,002.599 | 978.008 | 908.877 | 679.677 | 518.978 | 501.257 | 467.907 | 312.282 | 307.495 |
Net Income Ratio
| 0.407 | 0.357 | 0.288 | 0.244 | 0.257 | 0.288 | 0.328 | 0.295 | 0.292 | 0.321 | 0.476 | 0.484 | 0.503 | 0.519 | 0.309 | 0.308 | 0.588 | 0.503 | 0.579 |
EPS
| 0.78 | 0.73 | 0.6 | 0.46 | 0.44 | 0.38 | 0.36 | 0.35 | 0.34 | 0.38 | 0.52 | 0.5 | 0.47 | 0.35 | 0.8 | 0.77 | 0.83 | 0.68 | 0.72 |
EPS Diluted
| 0.65 | 0.62 | 0.53 | 0.4 | 0.38 | 0.38 | 0.36 | 0.35 | 0.34 | 0.38 | 0.52 | 0.5 | 0.47 | 0.35 | 0.8 | 0.77 | 0.83 | 0.68 | 0.72 |
EBITDA
| 2,122.656 | 5,903.277 | 1,496.819 | 1,113.802 | 1,063.457 | 2,951.944 | 2,901.527 | 2,617.898 | 2,591.735 | 2,646.564 | 3,097.335 | 3,115.95 | 2,716.365 | 1,540.626 | 597.93 | 1,290.451 | 1,122.345 | 777.41 | 571.816 |
EBITDA Ratio
| 0.483 | 1.253 | 0.331 | 0.272 | 0.287 | 1.018 | 1.246 | 1.122 | 1.123 | 1.163 | 1.471 | 1.541 | 1.503 | 1.176 | 0.357 | 0.792 | 1.41 | 1.251 | 1.076 |