JILIN JINGUAN ELECTRIC Co.,Ltd
SZSE:300510.SZ
6.33 (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
| 1,169.197 | 1,165.907 | 1,074.261 | 845.186 | 926.687 | 1,241.961 | 741.314 | 378.226 | 261.956 | 240.028 | 194.134 | 165.383 | 133.859 |
| Cost of Revenue
| 872.008 | 882.355 | 834.881 | 656.239 | 666.966 | 794.564 | 464.212 | 237.058 | 151.274 | 139.622 | 103.297 | 90.498 | 85.483 |
| Gross Profit
| 297.189 | 283.552 | 239.38 | 188.947 | 259.721 | 447.396 | 277.102 | 141.168 | 110.682 | 100.406 | 90.836 | 74.885 | 48.376 |
| Gross Profit Ratio
| 0.254 | 0.243 | 0.223 | 0.224 | 0.28 | 0.36 | 0.374 | 0.373 | 0.423 | 0.418 | 0.468 | 0.453 | 0.361 |
| Reseach & Development Expenses
| 75.156 | 58.054 | 65.393 | 68.816 | 78.009 | 58.306 | 33.345 | 19.385 | 13.9 | 11.285 | 10.478 | 0 | 0 |
| General & Administrative Expenses
| 23.592 | 20.05 | 23.494 | 33.727 | 24.917 | 19.575 | 18.941 | 10.811 | 6.651 | 7.713 | 7.615 | 26.393 | 23.16 |
| Selling & Marketing Expenses
| 135.148 | 111.437 | 66.212 | 78.936 | 105.011 | 79.567 | 40.526 | 22.167 | 16.969 | 13.519 | 9.59 | 7.18 | 6.514 |
| SG&A
| 158.741 | 131.487 | 89.706 | 112.663 | 129.927 | 99.143 | 59.467 | 32.977 | 23.619 | 21.233 | 17.205 | 33.573 | 29.674 |
| Other Expenses
| -2.107 | -1.545 | 2.441 | -0.346 | 1.281 | 1.849 | 0.248 | 3.038 | 3.847 | 2.864 | 3.035 | 3.774 | 2.817 |
| Operating Expenses
| 264.45 | 218.488 | 189.674 | 248.526 | 252.208 | 195.543 | 117.63 | 71.481 | 54.543 | 48.286 | 42.078 | 34.742 | 30.311 |
| Operating Income
| 20.182 | 41.253 | 16.487 | 23.468 | -1,210.477 | 229.33 | 149.977 | 66.326 | 55.215 | 49.541 | 45.521 | 36.79 | 15.146 |
| Operating Income Ratio
| 0.017 | 0.035 | 0.015 | 0.028 | -1.306 | 0.185 | 0.202 | 0.175 | 0.211 | 0.206 | 0.234 | 0.222 | 0.113 |
| Total Other Income Expenses Net
| -2.107 | -1.545 | 2.441 | -0.346 | 1.281 | 1.849 | 0.248 | 4.893 | 3.866 | 3.031 | 2.055 | 2.77 | 2.817 |
| Income Before Tax
| 18.075 | 39.708 | 18.928 | 23.122 | -1,209.195 | 231.179 | 150.225 | 71.219 | 59.08 | 52.572 | 47.576 | 39.559 | 17.963 |
| Income Before Tax Ratio
| 0.015 | 0.034 | 0.018 | 0.027 | -1.305 | 0.186 | 0.203 | 0.188 | 0.226 | 0.219 | 0.245 | 0.239 | 0.134 |
| Income Tax Expense
| -0.701 | -6.268 | -9.596 | -32.722 | -5.645 | 32.928 | 21.443 | 10.575 | 7.826 | 8.034 | 6.797 | 5.511 | 2.868 |
| Net Income
| 25.506 | 48.541 | 31.614 | 56.227 | -1,204.944 | 196.131 | 125.655 | 56.367 | 50.048 | 45.306 | 40.945 | 34.104 | 15.276 |
| Net Income Ratio
| 0.022 | 0.042 | 0.029 | 0.067 | -1.3 | 0.158 | 0.17 | 0.149 | 0.191 | 0.189 | 0.211 | 0.206 | 0.114 |
| EPS
| 0.031 | 0.058 | 0.038 | 0.068 | -1.36 | 0.23 | 0.17 | 0.11 | 0.12 | 0.11 | 0.11 | 0.1 | 0.047 |
| EPS Diluted
| 0.031 | 0.058 | 0.038 | 0.068 | -1.36 | 0.22 | 0.17 | 0.11 | 0.12 | 0.11 | 0.11 | 0.1 | 0.047 |
| EBITDA
| 98.459 | 130.91 | 133.541 | 205.91 | 123.136 | 348.531 | 191.587 | 86.66 | 69.658 | 63.72 | 57.473 | 41.543 | 19.32 |
| EBITDA Ratio
| 0.084 | 0.112 | 0.124 | 0.244 | 0.133 | 0.281 | 0.258 | 0.229 | 0.266 | 0.265 | 0.296 | 0.251 | 0.144 |