Zhejiang Jinfei Kaida Wheel Co.,Ltd.
SZSE:002863.SZ
6.18 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,409.409 | 4,219.243 | 3,955.378 | 3,114.712 | 2,945.859 | 2,877.999 | 2,580.295 | 2,294.193 | 2,131.757 | 2,144.253 | 1,973.748 | 1,711.806 |
Cost of Revenue
| 3,863.611 | 3,703.49 | 3,447.247 | 2,679.703 | 2,493.786 | 2,410.841 | 2,152.726 | 1,896.411 | 1,773.024 | 1,744.443 | 1,638.934 | 1,413.803 |
Gross Profit
| 545.798 | 515.753 | 508.131 | 435.009 | 452.073 | 467.158 | 427.569 | 397.783 | 358.733 | 399.81 | 334.814 | 298.002 |
Gross Profit Ratio
| 0.124 | 0.122 | 0.128 | 0.14 | 0.153 | 0.162 | 0.166 | 0.173 | 0.168 | 0.186 | 0.17 | 0.174 |
Reseach & Development Expenses
| 155.765 | 167.925 | 152.834 | 87.028 | 82.165 | 86.461 | 77.588 | 77.43 | 55.666 | 56.966 | 42.788 | 34.02 |
General & Administrative Expenses
| 36.71 | 34.459 | 27.785 | 28.123 | 25.765 | 27.367 | 21.454 | 16.075 | 15.039 | 13.939 | 117.357 | 96.738 |
Selling & Marketing Expenses
| 47.231 | 38.055 | 38.922 | 35.126 | 72.416 | 67.104 | 69.03 | 61.179 | 58.634 | 59.234 | 56.193 | 45.503 |
SG&A
| 83.94 | 72.513 | 66.706 | 63.25 | 98.181 | 94.471 | 90.484 | 77.254 | 73.673 | 73.173 | 173.55 | 142.242 |
Other Expenses
| -26.358 | 50.909 | 74.958 | 41.301 | 60.3 | -0.728 | 0.025 | 25.225 | 18.482 | 10.764 | 19.898 | 15.54 |
Operating Expenses
| 311.221 | 291.347 | 294.499 | 191.578 | 240.647 | 265.636 | 232.718 | 243.101 | 214.13 | 205.141 | 180.011 | 148.413 |
Operating Income
| 87.974 | 270.968 | 216.988 | 232.959 | 216.44 | 61.892 | 73.563 | 61.748 | 53.065 | 62.441 | 53.146 | 50.425 |
Operating Income Ratio
| 0.02 | 0.064 | 0.055 | 0.075 | 0.073 | 0.022 | 0.029 | 0.027 | 0.025 | 0.029 | 0.027 | 0.029 |
Total Other Income Expenses Net
| -26.358 | -162.539 | -79.018 | -149.136 | -142.283 | -140.359 | -121.263 | -67.735 | -73.153 | -122.25 | -81.759 | -83.624 |
Income Before Tax
| 61.616 | 108.429 | 137.97 | 83.823 | 74.157 | 61.164 | 73.588 | 86.947 | 71.451 | 72.419 | 73.044 | 65.965 |
Income Before Tax Ratio
| 0.014 | 0.026 | 0.035 | 0.027 | 0.025 | 0.021 | 0.029 | 0.038 | 0.034 | 0.034 | 0.037 | 0.039 |
Income Tax Expense
| -12.863 | -5.405 | 1.419 | 17.64 | 14.717 | -4.548 | 10.185 | 10.964 | 12.243 | 15.103 | 12.353 | 11.779 |
Net Income
| 73.806 | 112.883 | 135.193 | 64.743 | 57.164 | 64.676 | 60.876 | 73.113 | 57.485 | 58.178 | 61.254 | 54.257 |
Net Income Ratio
| 0.017 | 0.027 | 0.034 | 0.021 | 0.019 | 0.022 | 0.024 | 0.032 | 0.027 | 0.027 | 0.031 | 0.032 |
EPS
| 0.15 | 0.23 | 0.27 | 0.17 | 0.15 | 0.17 | 0.16 | 0.26 | 0.21 | 0.21 | 0.22 | 0.19 |
EPS Diluted
| 0.15 | 0.23 | 0.27 | 0.17 | 0.15 | 0.17 | 0.16 | 0.26 | 0.21 | 0.21 | 0.22 | 0.19 |
EBITDA
| 432.473 | 455.341 | 385.475 | 364.217 | 337.939 | 315.352 | 299.634 | 283.992 | 285.221 | 295.268 | 157.089 | 150.53 |
EBITDA Ratio
| 0.098 | 0.108 | 0.097 | 0.117 | 0.115 | 0.11 | 0.116 | 0.124 | 0.134 | 0.138 | 0.08 | 0.088 |