Jianglong Shipbuilding Co., Ltd.
SZSE:300589.SZ
13.39 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,729.395 | 1,186.818 | 680.511 | 690.676 | 612.99 | 550.703 | 469.352 | 422.971 | 415.503 | 361.462 | 324.088 | 259.287 | 194.537 |
| Cost of Revenue
| 1,588.5 | 1,024.255 | 565.913 | 548.556 | 505.169 | 445.802 | 375.17 | 325.174 | 326.948 | 281.882 | 252.33 | 201.947 | 152.03 |
| Gross Profit
| 140.894 | 162.563 | 114.598 | 142.12 | 107.821 | 104.901 | 94.182 | 97.797 | 88.556 | 79.58 | 71.758 | 57.34 | 42.507 |
| Gross Profit Ratio
| 0.081 | 0.137 | 0.168 | 0.206 | 0.176 | 0.19 | 0.201 | 0.231 | 0.213 | 0.22 | 0.221 | 0.221 | 0.219 |
| Reseach & Development Expenses
| 54.691 | 59.64 | 44.966 | 40.799 | 32.397 | 20.684 | 12.616 | 8.082 | 23.681 | 18.398 | 16.953 | 11.844 | 0 |
| General & Administrative Expenses
| 13.747 | 17.633 | 14.928 | 9.395 | 10.045 | 8.229 | 8.195 | 14.783 | 11.03 | 9.067 | 7.181 | 6.769 | 17.093 |
| Selling & Marketing Expenses
| 14.279 | 19.065 | 23.34 | 21.16 | 12.298 | 16.879 | 11.976 | 13.006 | 13.508 | 13.611 | 13.595 | 10.421 | 8.245 |
| SG&A
| 28.026 | 36.698 | 38.268 | 30.555 | 22.343 | 25.107 | 20.171 | 27.789 | 24.538 | 22.678 | 20.776 | 17.19 | 25.338 |
| Other Expenses
| 45.884 | 26.256 | -0.361 | 3.112 | 3.135 | 0.455 | -3.848 | 0.959 | 8.765 | 10.018 | 7.662 | 3.447 | 3.21 |
| Operating Expenses
| 128.601 | 122.593 | 111.599 | 100.04 | 79.084 | 70.113 | 55.215 | 46.647 | 48.362 | 47.58 | 42.123 | 36.974 | 28.249 |
| Operating Income
| 12.294 | 39.97 | 8.267 | 39.16 | 34.809 | 35.975 | 37.322 | 39.733 | 33.077 | 26.626 | 26.282 | 21.785 | 11.081 |
| Operating Income Ratio
| 0.007 | 0.034 | 0.012 | 0.057 | 0.057 | 0.065 | 0.08 | 0.094 | 0.08 | 0.074 | 0.081 | 0.084 | 0.057 |
| Total Other Income Expenses Net
| -6.663 | 5.252 | -0.361 | -1.274 | -10.172 | 1.061 | -0.888 | 0.959 | 8.741 | 9.989 | 7.542 | 3.354 | 3.21 |
| Income Before Tax
| 5.631 | 45.223 | 7.906 | 41.247 | 35.402 | 37.036 | 36.434 | 40.692 | 41.819 | 36.615 | 33.824 | 25.139 | 14.29 |
| Income Before Tax Ratio
| 0.003 | 0.038 | 0.012 | 0.06 | 0.058 | 0.067 | 0.078 | 0.096 | 0.101 | 0.101 | 0.104 | 0.097 | 0.073 |
| Income Tax Expense
| -5.617 | -0.002 | -6.15 | 0.07 | 0.542 | 2.993 | 5.303 | 5.683 | 4.975 | 4.154 | 4.597 | 3.845 | 1.9 |
| Net Income
| 11.248 | 44.074 | 13.1 | 41.177 | 34.86 | 34.043 | 31.131 | 35.009 | 36.843 | 32.461 | 29.227 | 21.294 | 12.39 |
| Net Income Ratio
| 0.007 | 0.037 | 0.019 | 0.06 | 0.057 | 0.062 | 0.066 | 0.083 | 0.089 | 0.09 | 0.09 | 0.082 | 0.064 |
| EPS
| 0.03 | 0.12 | 0.035 | 0.12 | 0.1 | 0.099 | 0.09 | 0.1 | 0.14 | 0.13 | 0.11 | 0 | 0 |
| EPS Diluted
| 0.03 | 0.12 | 0.035 | 0.12 | 0.1 | 0.099 | 0.09 | 0.1 | 0.14 | 0.13 | 0.11 | 0 | 0 |
| EBITDA
| 52.47 | 84.896 | 40.631 | 72.313 | 60.051 | 59.438 | 61.133 | 62.393 | 55.561 | 43.63 | 40.339 | 29.036 | 14.805 |
| EBITDA Ratio
| 0.03 | 0.072 | 0.06 | 0.105 | 0.098 | 0.108 | 0.13 | 0.148 | 0.134 | 0.121 | 0.124 | 0.112 | 0.076 |