Jiangsu Flag Chemical Industry Co., Ltd.
SZSE:300575.SZ
7.75 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,422.198 | 2,390.013 | 2,969.582 | 2,192.805 | 1,861.749 | 1,569.075 | 1,649.849 | 1,295.06 | 898.467 | 807.155 | 758.468 | 639.913 | 511.853 | 401.503 |
| Cost of Revenue
| 2,061.291 | 1,897.532 | 2,210.774 | 1,714.152 | 1,428.896 | 1,199.078 | 1,252.979 | 1,020.209 | 711.849 | 615.831 | 571.705 | 480.378 | 391.515 | 307.916 |
| Gross Profit
| 360.907 | 492.481 | 758.808 | 478.653 | 432.854 | 369.997 | 396.871 | 274.851 | 186.618 | 191.323 | 186.763 | 159.534 | 120.338 | 93.587 |
| Gross Profit Ratio
| 0.149 | 0.206 | 0.256 | 0.218 | 0.232 | 0.236 | 0.241 | 0.212 | 0.208 | 0.237 | 0.246 | 0.249 | 0.235 | 0.233 |
| Reseach & Development Expenses
| 73.546 | 68.022 | 70.291 | 57.37 | 59.304 | 44.192 | 34.711 | 28.355 | 16.436 | 12.817 | 14.028 | 10.52 | 6.517 | 0 |
| General & Administrative Expenses
| 50.851 | 50.925 | 37.034 | 44.441 | 38.423 | 27.585 | 24.909 | 18.516 | 17.098 | 16.382 | 19.456 | 13.108 | 9.659 | 27.407 |
| Selling & Marketing Expenses
| 24.471 | 14.245 | 34.96 | 28.244 | 20.877 | 22.771 | 27.238 | 18.669 | 13.405 | 12.252 | 11.653 | 9.812 | 7.85 | 6.302 |
| SG&A
| 75.322 | 65.17 | 71.994 | 72.686 | 59.3 | 50.356 | 52.147 | 37.185 | 30.503 | 28.635 | 31.11 | 22.921 | 17.509 | 33.709 |
| Other Expenses
| 201.516 | 144.196 | -4.886 | -2.392 | -3.531 | -6.317 | -1.482 | -0.582 | 2.956 | 5.086 | 3.832 | 2.634 | 1.254 | 2.037 |
| Operating Expenses
| 358.62 | 277.388 | 261.115 | 222.332 | 193.69 | 174.305 | 143.318 | 113.274 | 93.865 | 80.532 | 83.043 | 66.69 | 47.962 | 34.057 |
| Operating Income
| 2.288 | 215.093 | 490.547 | 242.109 | 224.932 | 180.034 | 248.735 | 142.02 | 91.165 | 110.15 | 91.351 | 78.409 | 64.385 | 49.124 |
| Operating Income Ratio
| 0.001 | 0.09 | 0.165 | 0.11 | 0.121 | 0.115 | 0.151 | 0.11 | 0.101 | 0.136 | 0.12 | 0.123 | 0.126 | 0.122 |
| Total Other Income Expenses Net
| -1.937 | -3.088 | -3.799 | -2.392 | -3.531 | -6.317 | -1.482 | -0.582 | 2.862 | 5.086 | 3.618 | 2.634 | 1.254 | 1.924 |
| Income Before Tax
| 0.351 | 212.004 | 486.748 | 239.717 | 221.402 | 173.718 | 247.253 | 141.438 | 94.027 | 115.236 | 94.969 | 81.043 | 65.639 | 51.047 |
| Income Before Tax Ratio
| 0 | 0.089 | 0.164 | 0.109 | 0.119 | 0.111 | 0.15 | 0.109 | 0.105 | 0.143 | 0.125 | 0.127 | 0.128 | 0.127 |
| Income Tax Expense
| -10.488 | 19.713 | 62.963 | 24.01 | 25.571 | 27.075 | 38.094 | 24.113 | 16.868 | 20.428 | 15.118 | 12.168 | 9.629 | 8.014 |
| Net Income
| 11.721 | 191.623 | 420.031 | 213.614 | 196.188 | 149.763 | 209.159 | 117.325 | 77.159 | 94.808 | 79.851 | 68.876 | 56.01 | 43.034 |
| Net Income Ratio
| 0.005 | 0.08 | 0.141 | 0.097 | 0.105 | 0.095 | 0.127 | 0.091 | 0.086 | 0.117 | 0.105 | 0.108 | 0.109 | 0.107 |
| EPS
| 0.03 | 0.41 | 0.92 | 0.47 | 0.44 | 0.34 | 0.47 | 0.26 | 0.23 | 0.28 | 0.24 | 0.21 | 0.17 | 0.13 |
| EPS Diluted
| 0.03 | 0.41 | 0.92 | 0.47 | 0.44 | 0.34 | 0.47 | 0.26 | 0.23 | 0.28 | 0.24 | 0.21 | 0.17 | 0.13 |
| EBITDA
| 276.806 | 438.977 | 639.59 | 353.534 | 324.067 | 269.986 | 320.558 | 201.454 | 141.015 | 154.911 | 122.365 | 100.156 | 73.556 | 62.788 |
| EBITDA Ratio
| 0.114 | 0.184 | 0.215 | 0.161 | 0.174 | 0.172 | 0.194 | 0.156 | 0.157 | 0.192 | 0.161 | 0.157 | 0.144 | 0.156 |