Kunming Chuan Jin Nuo Chemical Co., Ltd.
SZSE:300505.SZ
13.68 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,711.34 | 2,519.844 | 1,535.878 | 1,049.809 | 1,125.996 | 965.593 | 799.814 | 646.805 | 545.96 | 460.013 | 533.136 | 478.456 | 336.587 | 229.784 | 179.018 |
Cost of Revenue
| 2,658.345 | 1,994.65 | 1,219.686 | 940.662 | 811.373 | 680.071 | 548.277 | 420.044 | 365.275 | 307.756 | 361.912 | 318.49 | 214.11 | 141.989 | 103.345 |
Gross Profit
| 52.995 | 525.194 | 316.192 | 109.146 | 314.622 | 285.522 | 251.536 | 226.76 | 180.685 | 152.257 | 171.224 | 159.966 | 122.476 | 87.794 | 75.672 |
Gross Profit Ratio
| 0.02 | 0.208 | 0.206 | 0.104 | 0.279 | 0.296 | 0.314 | 0.351 | 0.331 | 0.331 | 0.321 | 0.334 | 0.364 | 0.382 | 0.423 |
Reseach & Development Expenses
| 42.617 | 9.738 | 3.25 | 2.535 | 3.346 | 2.395 | 1.531 | 13.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 42.578 | 17.506 | 16.343 | 4.928 | 5.725 | 5.317 | 3.909 | 3.187 | 3.004 | 3.15 | 2.975 | 26.432 | 14.893 | 5.87 | 4.674 |
Selling & Marketing Expenses
| 20.986 | 32.021 | 14.467 | 9.128 | 176.335 | 165.621 | 130.133 | 121.768 | 93.152 | 75.999 | 76.871 | 62.168 | 52.648 | 41.935 | 37.409 |
SG&A
| 63.565 | 49.526 | 30.81 | 14.055 | 182.06 | 170.938 | 134.041 | 124.954 | 96.156 | 79.149 | 79.846 | 88.601 | 67.541 | 47.805 | 42.083 |
Other Expenses
| 3.119 | 3.811 | 1.482 | 0.201 | 1.634 | -1.275 | 0.101 | 5.867 | 0.651 | 11.653 | 19.714 | 2.517 | 4.566 | 0.539 | -0.286 |
Operating Expenses
| 136.793 | 96.929 | 76.239 | 50.698 | 223.004 | 199.95 | 168.408 | 162.886 | 120.441 | 99.176 | 99.083 | 88.931 | 67.703 | 47.901 | 42.086 |
Operating Income
| -136.392 | 409.182 | 221.824 | 49.131 | 84.275 | 77.215 | 71.924 | 63.527 | 49.758 | 44.661 | 65.192 | 68.161 | 52.442 | 38.66 | 33.147 |
Operating Income Ratio
| -0.05 | 0.162 | 0.144 | 0.047 | 0.075 | 0.08 | 0.09 | 0.098 | 0.091 | 0.097 | 0.122 | 0.142 | 0.156 | 0.168 | 0.185 |
Total Other Income Expenses Net
| 3.119 | 3.811 | 1.482 | 0.201 | 1.634 | -1.275 | 0.101 | 5.728 | 0.651 | 4.188 | 13.371 | 2.496 | 4.289 | 0.224 | -0.286 |
Income Before Tax
| -133.274 | 412.992 | 223.306 | 49.332 | 85.909 | 75.94 | 72.024 | 69.255 | 50.409 | 48.848 | 78.563 | 70.657 | 56.731 | 38.884 | 32.861 |
Income Before Tax Ratio
| -0.049 | 0.164 | 0.145 | 0.047 | 0.076 | 0.079 | 0.09 | 0.107 | 0.092 | 0.106 | 0.147 | 0.148 | 0.169 | 0.169 | 0.184 |
Income Tax Expense
| -34.806 | 50.885 | 29.226 | 8.016 | 13.098 | 11.835 | 11.445 | 11.168 | 8.211 | 8.075 | 20.736 | 17.844 | 14.43 | 9.844 | 8.409 |
Net Income
| -91.459 | 347.042 | 189.065 | 41.477 | 72.811 | 64.105 | 60.58 | 58.087 | 42.198 | 40.774 | 57.828 | 52.813 | 42.301 | 29.041 | 24.452 |
Net Income Ratio
| -0.034 | 0.138 | 0.123 | 0.04 | 0.065 | 0.066 | 0.076 | 0.09 | 0.077 | 0.089 | 0.108 | 0.11 | 0.126 | 0.126 | 0.137 |
EPS
| -0.37 | 1.54 | 0.94 | 0.21 | 0.37 | 0.35 | 0.33 | 0.34 | 0.31 | 0.3 | 0.45 | 0.38 | 0.33 | 0 | 0 |
EPS Diluted
| -0.37 | 1.54 | 0.94 | 0.21 | 0.37 | 0.35 | 0.33 | 0.34 | 0.31 | 0.3 | 0.45 | 0.38 | 0.33 | 0 | 0 |
EBITDA
| 57.813 | 546.788 | 327.847 | 118.975 | 155.306 | 126.819 | 116.53 | 110.069 | 92.293 | 83.909 | 107.987 | 71.245 | 54.98 | 49.77 | 39.532 |
EBITDA Ratio
| 0.021 | 0.217 | 0.213 | 0.113 | 0.138 | 0.131 | 0.146 | 0.17 | 0.169 | 0.182 | 0.203 | 0.149 | 0.163 | 0.217 | 0.221 |