Jiangyin Electrical Alloy Co.,Ltd
SZSE:300697.SZ
10.64 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,386.112 | 2,126.858 | 2,173.857 | 1,606.486 | 1,877.878 | 1,411.691 | 1,313.564 | 1,059.243 | 1,181.726 | 1,521.903 | 1,428.02 |
| Cost of Revenue
| 2,130.537 | 1,877.614 | 1,917.575 | 1,384.011 | 1,606.739 | 1,256.61 | 1,159.204 | 901.691 | 988.663 | 1,344.06 | 1,263.596 |
| Gross Profit
| 255.575 | 249.244 | 256.281 | 222.475 | 271.139 | 155.08 | 154.36 | 157.551 | 193.063 | 177.843 | 164.423 |
| Gross Profit Ratio
| 0.107 | 0.117 | 0.118 | 0.138 | 0.144 | 0.11 | 0.118 | 0.149 | 0.163 | 0.117 | 0.115 |
| Reseach & Development Expenses
| 32.444 | 30.831 | 31.187 | 27.294 | 35.578 | 18.816 | 15.854 | 11.024 | 15.303 | 18.042 | 0 |
| General & Administrative Expenses
| 18.257 | 13.956 | 15.294 | 13.816 | 14.029 | 14.805 | 12.627 | 15.36 | 10.944 | 7.24 | 39.155 |
| Selling & Marketing Expenses
| 15.878 | 11.506 | 15.419 | 9.217 | 19.629 | 14.529 | 15.039 | 15.176 | 13.454 | 19.056 | 15.52 |
| SG&A
| 56.28 | 25.462 | 30.713 | 23.034 | 33.658 | 29.334 | 27.666 | 30.536 | 24.398 | 26.296 | 54.675 |
| Other Expenses
| 2.785 | -1.99 | -1.414 | -0.266 | 0.027 | -0.33 | -0.491 | 1.452 | 0.069 | -4.546 | -1.218 |
| Operating Expenses
| 85.939 | 95.011 | 99.547 | 74.531 | 91.505 | 68.638 | 61.668 | 59.027 | 58.993 | 62.408 | 56.591 |
| Operating Income
| 169.636 | 128.38 | 131.171 | 140.881 | 154.105 | 85.807 | 77.619 | 72.646 | 70.17 | 71.801 | 57.005 |
| Operating Income Ratio
| 0.071 | 0.06 | 0.06 | 0.088 | 0.082 | 0.061 | 0.059 | 0.069 | 0.059 | 0.047 | 0.04 |
| Total Other Income Expenses Net
| -7.502 | -1.99 | -1.414 | -0.266 | 0.027 | -0.33 | -0.491 | 1.012 | -1.577 | -4.546 | -1.542 |
| Income Before Tax
| 162.135 | 126.39 | 129.757 | 140.615 | 154.132 | 85.477 | 77.128 | 73.658 | 68.593 | 67.255 | 55.463 |
| Income Before Tax Ratio
| 0.068 | 0.059 | 0.06 | 0.088 | 0.082 | 0.061 | 0.059 | 0.07 | 0.058 | 0.044 | 0.039 |
| Income Tax Expense
| 25.545 | 13.726 | 23.769 | 25.546 | 25.067 | 19.137 | 15.893 | 18.804 | 14.173 | 7.161 | 6.985 |
| Net Income
| 135.597 | 113.02 | 106.336 | 115.544 | 128.99 | 66.34 | 61.234 | 54.855 | 53.346 | 55.963 | 43.342 |
| Net Income Ratio
| 0.057 | 0.053 | 0.049 | 0.072 | 0.069 | 0.047 | 0.047 | 0.052 | 0.045 | 0.037 | 0.03 |
| EPS
| 0.41 | 0.34 | 0.32 | 0.35 | 0.39 | 0.2 | 0.22 | 0.22 | 0.21 | 0.22 | 0 |
| EPS Diluted
| 0.41 | 0.34 | 0.32 | 0.35 | 0.39 | 0.2 | 0.22 | 0.22 | 0.21 | 0.22 | 0 |
| EBITDA
| 202.796 | 177.931 | 184.831 | 173.905 | 198.746 | 108.035 | 111.059 | 114.471 | 125.052 | 115.807 | 112.544 |
| EBITDA Ratio
| 0.085 | 0.084 | 0.085 | 0.108 | 0.106 | 0.077 | 0.085 | 0.108 | 0.106 | 0.076 | 0.079 |