Jade Bird Fire Co., Ltd.
SZSE:002960.SZ
15.9 (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
| 4,971.561 | 4,602.375 | 3,863.393 | 2,524.622 | 2,271.096 | 1,777.029 | 1,474.805 | 1,281.978 | 952.641 | 800.713 | 634.346 | 426.905 | 298.343 |
| Cost of Revenue
| 3,067.871 | 2,893.272 | 2,428.416 | 1,535.186 | 1,372.624 | 1,024.196 | 827.502 | 719.907 | 564.346 | 473.932 | 379.164 | 243 | 181.975 |
| Gross Profit
| 1,903.691 | 1,709.102 | 1,434.977 | 989.436 | 898.472 | 752.832 | 647.302 | 562.071 | 388.295 | 326.781 | 255.183 | 183.905 | 116.368 |
| Gross Profit Ratio
| 0.383 | 0.371 | 0.371 | 0.392 | 0.396 | 0.424 | 0.439 | 0.438 | 0.408 | 0.408 | 0.402 | 0.431 | 0.39 |
| Reseach & Development Expenses
| 250.084 | 229.826 | 186.238 | 137.84 | 116.105 | 92.771 | 66.339 | 52.212 | 38.348 | 33.429 | 29.29 | 26.824 | 0 |
| General & Administrative Expenses
| 88.065 | 65.3 | 61.631 | 48.071 | 42.353 | 27.576 | 26.372 | 25.049 | 86.928 | 85.62 | 66.342 | 58.539 | 32.054 |
| Selling & Marketing Expenses
| 644.276 | 531.546 | 406.389 | 231.369 | 217.835 | 143.718 | 119.855 | 95.236 | 66.746 | 53.594 | 36.882 | 30.375 | 19.635 |
| SG&A
| 732.342 | 596.846 | 468.02 | 279.44 | 260.188 | 171.294 | 146.227 | 120.285 | 153.675 | 139.214 | 103.224 | 88.914 | 51.689 |
| Other Expenses
| -0.39 | 133.784 | 110.015 | 64.146 | 60.75 | 4.623 | 18.354 | 15.118 | 28.54 | 11.894 | 5.381 | 0.489 | 1.644 |
| Operating Expenses
| 1,102.961 | 960.456 | 764.273 | 481.426 | 437.043 | 312.996 | 260.747 | 221.561 | 161.39 | 145.669 | 108.362 | 92.737 | 53.926 |
| Operating Income
| 798.013 | 686.021 | 627.821 | 477.193 | 415.267 | 396.718 | 362.892 | 323.07 | 212.43 | 165.852 | 140.658 | 92.105 | 59.934 |
| Operating Income Ratio
| 0.161 | 0.149 | 0.163 | 0.189 | 0.183 | 0.223 | 0.246 | 0.252 | 0.223 | 0.207 | 0.222 | 0.216 | 0.201 |
| Total Other Income Expenses Net
| -0.39 | 7.109 | 1.117 | 7.99 | -1.585 | -38.495 | -5.309 | -2.322 | 13.878 | -3.557 | -1.213 | 1.351 | -0.99 |
| Income Before Tax
| 797.623 | 693.13 | 628.938 | 485.183 | 413.682 | 401.341 | 381.246 | 338.188 | 240.784 | 177.555 | 145.608 | 92.519 | 61.452 |
| Income Before Tax Ratio
| 0.16 | 0.151 | 0.163 | 0.192 | 0.182 | 0.226 | 0.259 | 0.264 | 0.253 | 0.222 | 0.23 | 0.217 | 0.206 |
| Income Tax Expense
| 91.8 | 93.52 | 74.518 | 46.047 | 61.567 | 61.728 | 60.054 | 52.618 | 35.885 | 26.737 | 20.189 | 11.403 | 6.704 |
| Net Income
| 658.902 | 569.659 | 529.825 | 430.031 | 362.229 | 344.047 | 322.873 | 283.943 | 203.191 | 150.489 | 123.549 | 78.837 | 52.875 |
| Net Income Ratio
| 0.133 | 0.124 | 0.137 | 0.17 | 0.159 | 0.194 | 0.219 | 0.221 | 0.213 | 0.188 | 0.195 | 0.185 | 0.177 |
| EPS
| 0.9 | 0.9 | 0.84 | 0.7 | 0.59 | 0.75 | 0.7 | 0.62 | 1.33 | 0.99 | 0.81 | 0.51 | 0.35 |
| EPS Diluted
| 0.9 | 0.89 | 0.82 | 0.7 | 0.59 | 0.75 | 0.7 | 0.62 | 1.33 | 0.99 | 0.81 | 0.51 | 0.35 |
| EBITDA
| 950.7 | 849.569 | 741.265 | 575.102 | 492.333 | 465.824 | 421.234 | 367.024 | 233.518 | 191.288 | 153.361 | 89.176 | 64.034 |
| EBITDA Ratio
| 0.191 | 0.185 | 0.192 | 0.228 | 0.217 | 0.262 | 0.286 | 0.286 | 0.245 | 0.239 | 0.242 | 0.209 | 0.215 |