Jilin Province Chuncheng Heating Company Limited
HKEX:1853.HK
1.4 (HKD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,694.417 | 1,654.705 | 1,649.598 | 1,896.949 | 1,561.415 | 1,440.159 | 1,108.373 | 848.431 |
| Cost of Revenue
| 1,428.526 | 1,424.266 | 1,324.447 | 1,589.496 | 1,274.246 | 1,215.485 | 920.365 | 727.557 |
| Gross Profit
| 265.89 | 230.439 | 325.151 | 307.454 | 287.169 | 224.674 | 188.008 | 120.874 |
| Gross Profit Ratio
| 0.157 | 0.139 | 0.197 | 0.162 | 0.184 | 0.156 | 0.17 | 0.142 |
| Reseach & Development Expenses
| 2.318 | 1.975 | 2.064 | 6.799 | 2.389 | 0 | 0 | 0 |
| General & Administrative Expenses
| 28.503 | 27.022 | 31.604 | 27.419 | 103.882 | 15.174 | 17.632 | 9.99 |
| Selling & Marketing Expenses
| 1.825 | 1.736 | 1.74 | 1.518 | 2.423 | 0 | 0 | 0 |
| SG&A
| 30.328 | 28.758 | 33.344 | 28.937 | 106.305 | 15.174 | 17.632 | 9.99 |
| Other Expenses
| -0.936 | 64.555 | 76.76 | 76.243 | -16.918 | 1.25 | -0.004 | -0.695 |
| Operating Expenses
| 96.981 | 95.288 | 112.169 | 111.979 | 89.387 | 61.186 | 59.347 | 51.781 |
| Operating Income
| 169.757 | 164.518 | 223.541 | 183.717 | 204.629 | 163.488 | 128.661 | 69.093 |
| Operating Income Ratio
| 0.1 | 0.099 | 0.136 | 0.097 | 0.131 | 0.114 | 0.116 | 0.081 |
| Total Other Income Expenses Net
| 3.149 | 1.127 | -56.457 | 20.72 | -24.325 | -24.205 | -13.442 | 30.505 |
| Income Before Tax
| 168.472 | 165.645 | 167.084 | 204.436 | 180.304 | 139.283 | 115.219 | 99.598 |
| Income Before Tax Ratio
| 0.099 | 0.1 | 0.101 | 0.108 | 0.115 | 0.097 | 0.104 | 0.117 |
| Income Tax Expense
| 47.516 | 50.977 | 44.326 | 39.22 | 46.333 | 36.606 | 29.387 | 26.804 |
| Net Income
| 120.956 | 114.668 | 122.758 | 170.506 | 133.971 | 102.677 | 85.832 | 72.794 |
| Net Income Ratio
| 0.071 | 0.069 | 0.074 | 0.09 | 0.086 | 0.071 | 0.077 | 0.086 |
| EPS
| 0.26 | 0.25 | 0.26 | 0.37 | 0.35 | 0.22 | 0.18 | 0.16 |
| EPS Diluted
| 0.26 | 0.25 | 0.26 | 0.37 | 0.35 | 0.22 | 0.18 | 0.16 |
| EBITDA
| 318.775 | 297.601 | 362.472 | 363.488 | 297.2 | 261.738 | 233.372 | 145.935 |
| EBITDA Ratio
| 0.188 | 0.18 | 0.22 | 0.192 | 0.19 | 0.182 | 0.211 | 0.172 |