Zhejiang Jingsheng Mechanical & Electrical Co., Ltd.
SZSE:300316.SZ
41.45 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,983.186 | 10,638.31 | 5,961.36 | 3,810.68 | 3,109.743 | 2,535.711 | 1,948.848 | 1,091.468 | 591.778 | 245.32 | 175.013 | 502.542 | 823.503 | 379.826 | 181.573 | 176.215 |
| Cost of Revenue
| 10,492.709 | 6,420.379 | 3,593.12 | 2,415.788 | 2,004.334 | 1,533.912 | 1,201.369 | 667.221 | 327.947 | 148.954 | 87.913 | 227.65 | 392.022 | 169.421 | 75.69 | 90.578 |
| Gross Profit
| 7,490.477 | 4,217.932 | 2,368.24 | 1,394.891 | 1,105.409 | 1,001.799 | 747.48 | 424.247 | 263.831 | 96.366 | 87.1 | 274.891 | 431.481 | 210.405 | 105.883 | 85.637 |
| Gross Profit Ratio
| 0.417 | 0.396 | 0.397 | 0.366 | 0.355 | 0.395 | 0.384 | 0.389 | 0.446 | 0.393 | 0.498 | 0.547 | 0.524 | 0.554 | 0.583 | 0.486 |
| Reseach & Development Expenses
| 1,145.395 | 796.333 | 353.578 | 227.162 | 186.029 | 182.907 | 164.801 | 77.708 | 48.384 | 25.147 | 30.714 | 37.324 | 50.372 | 27.386 | 31.319 | 3.558 |
| General & Administrative Expenses
| 164.364 | 87.24 | 72.398 | 41.039 | 42.413 | 40.945 | 26.292 | 36.132 | 38.783 | 12.871 | 10.739 | 11.778 | 14.696 | 6.078 | 3.139 | 4.311 |
| Selling & Marketing Expenses
| 41.375 | 44.519 | 30.406 | 32.728 | 46.158 | 45.709 | 37.304 | 21.598 | 11.95 | 5.129 | 4.4 | 5.84 | 10.321 | 4.282 | 1.765 | 1.269 |
| SG&A
| 205.739 | 131.759 | 102.804 | 73.767 | 88.572 | 86.654 | 63.596 | 57.73 | 50.732 | 18 | 15.14 | 17.618 | 25.017 | 10.36 | 4.904 | 5.58 |
| Other Expenses
| 191.752 | -212.09 | -80.385 | -3.069 | 9.134 | -0.684 | 0.593 | 27.97 | 15.855 | 10.205 | 12.116 | -9.165 | 62.512 | 14.999 | 10.118 | 14.521 |
| Operating Expenses
| 1,542.887 | 716.002 | 375.998 | 297.86 | 283.734 | 290.519 | 244.709 | 195.298 | 142.046 | 68.993 | 66.881 | 82.374 | 101.272 | 50.756 | 42.751 | 13.836 |
| Operating Income
| 5,947.591 | 3,447.937 | 1,992.281 | 998.03 | 732.515 | 649.405 | 428.334 | 191.05 | 107.377 | 59.239 | 38.788 | 193.77 | 313.624 | 154.815 | 57.775 | 69.864 |
| Operating Income Ratio
| 0.331 | 0.324 | 0.334 | 0.262 | 0.236 | 0.256 | 0.22 | 0.175 | 0.181 | 0.241 | 0.222 | 0.386 | 0.381 | 0.408 | 0.318 | 0.396 |
| Total Other Income Expenses Net
| 7.392 | -28.846 | -8.135 | -6.291 | -11.306 | -0.684 | 0.652 | 27.743 | 15.662 | 10.205 | 12.116 | 8.135 | 61.7 | 14.292 | 8.622 | 12.771 |
| Income Before Tax
| 5,954.983 | 3,419.091 | 1,984.146 | 991.739 | 721.209 | 648.721 | 428.927 | 218.448 | 123.039 | 69.444 | 50.904 | 201.906 | 375.324 | 169.107 | 66.397 | 82.635 |
| Income Before Tax Ratio
| 0.331 | 0.321 | 0.333 | 0.26 | 0.232 | 0.256 | 0.22 | 0.2 | 0.208 | 0.283 | 0.291 | 0.402 | 0.456 | 0.445 | 0.366 | 0.469 |
| Income Tax Expense
| 641.983 | 341.298 | 255.884 | 139.915 | 97.145 | 80.326 | 57.35 | 34.452 | 9.828 | 5.13 | 7.937 | 28.29 | 48.817 | 42.434 | 6.159 | 2.763 |
| Net Income
| 4,557.514 | 2,924.374 | 1,711.717 | 858.16 | 637.395 | 582.151 | 386.642 | 203.749 | 104.615 | 65.811 | 43.388 | 173.616 | 326.507 | 126.673 | 60.238 | 79.872 |
| Net Income Ratio
| 0.253 | 0.275 | 0.287 | 0.225 | 0.205 | 0.23 | 0.198 | 0.187 | 0.177 | 0.268 | 0.248 | 0.345 | 0.396 | 0.334 | 0.332 | 0.453 |
| EPS
| 3.49 | 2.26 | 1.33 | 0.67 | 0.5 | 0.46 | 0.3 | 0.18 | 0.092 | 0.054 | 0.039 | 0.17 | 0.38 | 0.15 | 0.07 | 0.093 |
| EPS Diluted
| 3.49 | 2.26 | 1.33 | 0.67 | 0.5 | 0.45 | 0.3 | 0.18 | 0.092 | 0.054 | 0.039 | 0.17 | 0.38 | 0.15 | 0.07 | 0.093 |
| EBITDA
| 6,544.517 | 3,787.27 | 2,132.044 | 1,108.879 | 825.711 | 737.072 | 492.948 | 271.031 | 158.958 | 37.451 | 16.831 | 211.257 | 384.733 | 171.528 | 67.818 | 84.719 |
| EBITDA Ratio
| 0.364 | 0.375 | 0.369 | 0.329 | 0.302 | 0.328 | 0.318 | 0.279 | 0.297 | 0.142 | 0.241 | 0.455 | 0.486 | 0.473 | 0.419 | 0.483 |