Jiamei Food Packaging (Chuzhou) Co.,Ltd (002969.SZ)

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002969.SZ
Financials

4.02 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	643.197	726.781	944.119	775.647	634.948	797.076	933.444	721.317	623.159	702.732	1,171.624	851.394	677.561	751.167	778.859	630.085	295.204	288.262	1,004.446	456.5	590.928	572.275	1,058.879	578.146	661.701	661.701	905.673	716.798	565.789	753.531
Cost of Revenue Numbers are in millions	585.779	607.798	741.634	676.496	559.483	710.091	829.722	664.103	588.784	634.439	1,031.988	760.508	596.763	635.567	636.026	553.596	289.396	253.156	787.224	390.417	487.878	468.197	840.179	504.582	550.362	550.362	693.938	579.019	468.053	573.051
Gross Profit Numbers are in millions	57.418	118.984	202.484	99.151	75.465	86.985	103.721	57.213	34.375	68.294	139.636	90.887	80.798	115.6	142.833	76.489	5.808	35.106	217.222	66.082	103.049	104.078	218.699	73.563	111.339	111.339	211.735	137.778	97.737	180.479
Gross Profit Ratio Numbers are in millions	0.089	0.164	0.214	0.128	0.119	0.109	0.111	0.079	0.055	0.097	0.119	0.107	0.119	0.154	0.183	0.121	0.02	0.122	0.216	0.145	0.174	0.182	0.207	0.127	0.168	0.168	0.234	0.192	0.173	0.24
Reseach & Development Expenses Numbers are in millions	2.097	2.35	2.655	2.251	2.175	1.856	1.957	1.652	1.649	2.238	2.063	1.86	1.931	2.366	2.468	1.717	1.36	0.919	1.66	1.202	1.435	0.956	3.135	-1.064	0.99	0.99	0	0	0	0
General & Administrative Expenses Numbers are in millions	-23.289	37.412	-79.933	93.651	-22.43	38.207	-89.895	101.31	-26.658	39.089	-80.469	92.976	-22.898	35.822	-66.825	24.422	-30.471	42.961	-55.882	26.927	-22.552	33.63	-78.116	38.689	34.057	34.057	-71.345	31.464	31.656	37.251
Selling & Marketing Expenses Numbers are in millions	5.124	6.009	5.708	5.489	4.822	5.004	3.61	5.01	3.214	5.117	4.802	4.992	4.626	3.843	4.191	3.605	2.484	3.248	26.058	17.905	13.516	18.752	19.281	17.026	14.966	14.966	20.842	17.252	13.118	15.875
SG&A Numbers are in millions	32.068	43.42	-74.225	99.141	-17.608	43.211	-86.286	106.32	-23.444	44.207	-75.666	97.968	-18.272	39.665	-62.634	28.026	-27.986	46.21	-29.823	44.833	-9.037	52.382	-58.834	55.715	50.973	50.973	-50.503	48.717	44.774	53.126
Other Expenses Numbers are in millions	-0.587	-0.026	-808.317	0.205	-4.172	4.077	122.025	-62.387	64.386	3.365	-1.797	-0.934	0.502	-1.125	-15.014	-0.938	1.628	-0.895	-0.346	-0.494	31.21	0.288	80.141	0.342	0	0	69.149	4.152	7.689	10.057
Operating Expenses Numbers are in millions	34.751	51.523	808.317	44.068	47.784	49.145	37.697	45.584	42.591	49.809	46.65	45.841	43.648	45.617	48.516	31.167	21.822	47.048	66.186	47.402	42.084	56.91	44.75	56.795	57.162	57.162	62.768	51.915	46.327	57.293
Operating Income Numbers are in millions	22.666	64.484	135.802	41.862	14.428	32.651	31.927	-1.193	-8.216	7.002	64.345	34.871	30.722	63.983	76.921	26.419	-23.637	-16.302	137.832	-3.577	54.007	30.281	149.99	-1.79	56.866	56.866	124.693	66.797	33.333	102.968
Operating Income Ratio Numbers are in millions	0.035	0.089	0.144	0.054	0.023	0.041	0.034	-0.002	-0.013	0.01	0.055	0.041	0.045	0.085	0.099	0.042	-0.08	-0.057	0.137	-0.008	0.091	0.053	0.142	-0.003	0.086	0.086	0.138	0.093	0.059	0.137
Total Other Income Expenses Net Numbers are in millions	-11.799	-0.026	-4.699	0.205	-4.172	-1.125	-6.651	2.115	-5.321	7.63	-1.797	-11.108	-5.927	-7.124	-32.411	-19.841	-5.995	-5.255	-13.55	-22.752	-7.633	-16.598	-23.816	-18.217	-21.832	-21.832	-33.367	-15.406	-10.736	-10.161
Income Before Tax Numbers are in millions	10.867	64.458	131.102	42.067	10.256	31.526	25.276	0.923	-13.537	14.632	62.549	33.937	31.224	62.859	61.906	25.481	-22.009	-17.197	137.486	-4.071	53.333	30.57	150.134	-1.448	35.034	35.034	115.601	70.457	40.673	113.025
Income Before Tax Ratio Numbers are in millions	0.017	0.089	0.139	0.054	0.016	0.04	0.027	0.001	-0.022	0.021	0.053	0.04	0.046	0.084	0.079	0.04	-0.075	-0.06	0.137	-0.009	0.09	0.053	0.142	-0.003	0.053	0.053	0.128	0.098	0.072	0.15
Income Tax Expense Numbers are in millions	1.483	16.473	35.713	10.409	6.862	7.708	9.019	-4.256	-3.269	8.767	-6.722	12.438	7.144	13.783	18.356	7.727	-14.86	2.419	29.149	-1.285	13.366	4.166	32.564	-4.597	9.041	9.041	24.328	18.551	11.842	27.87
Net Income Numbers are in millions	9.384	47.985	95.425	31.659	3.394	23.817	16.256	5.179	-10.268	5.865	69.271	21.499	24.08	49.076	43.55	17.754	-7.149	-19.616	108.337	-2.786	39.967	26.404	117.579	3.186	26.177	26.177	89.575	50.616	27.6	80.666
Net Income Ratio Numbers are in millions	0.015	0.066	0.101	0.041	0.005	0.03	0.017	0.007	-0.016	0.008	0.059	0.025	0.036	0.065	0.056	0.028	-0.024	-0.068	0.108	-0.006	0.068	0.046	0.111	0.006	0.04	0.04	0.099	0.071	0.049	0.107
EPS Numbers are in millions	0.01	0.05	0.099	0.033	0.004	0.025	0.017	0.005	-0.011	0.006	0.072	0.022	0.025	0.051	0.046	0.019	-0.008	-0.021	0.12	-0.003	0.047	0.031	0.14	0.004	0.031	0.031	0.1	0.059	0.032	0.094
EPS Diluted Numbers are in millions	0.01	0.05	0.099	0.033	0.004	0.025	0.017	0.005	-0.011	0.006	0.058	0.022	0.025	0.051	0.046	0.019	-0.008	-0.021	0.12	-0.003	0.047	0.031	0.14	0.004	0.031	0.031	0.1	0.059	0.032	0.094
EBITDA Numbers are in millions	77.922	68.665	100.089	55.947	25.132	39.782	62.421	12.844	-1.726	19.71	90.874	44.51	37.088	67.921	76.312	43.908	-14.964	-13.943	147.725	18.496	88.58	46.538	247.751	12.905	96.676	96.676	219.084	86.354	51.41	123.186
EBITDA Ratio Numbers are in millions	0.121	0.094	0.106	0.072	0.04	0.05	0.067	0.018	-0.003	0.028	0.078	0.052	0.055	0.09	0.098	0.07	-0.051	-0.048	0.147	0.041	0.15	0.081	0.234	0.022	0.146	0.146	0.242	0.12	0.091	0.163

Jiamei Food Packaging (Chuzhou) Co.,Ltd

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