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.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 602.921 | 677.826 | 549.759 | 619.662 | 586.617 | 608.297 | 575.245 | 439.53 | 609.937 | 607.184 | 470.207 | 593.987 | 584.559 | 555.028 | 440.283 | 449.954 | 422.043 | 493.637 | 240.853 | 394.432 | 448.758 | 618.19 | 416.499 | 369.251 | 374.328 | 329.743 | 338.369 | 359.432 | 341.243 | 325.161 | 287.729 | 331.63 | 249.401 |
Cost of Revenue
| 546.712 | 607.582 | 486.755 | 569.636 | 513.726 | 546.484 | 489.691 | 378.763 | 551.168 | 540.237 | 407.445 | 532.928 | 521.545 | 497.4 | 365.703 | 393.781 | 355.539 | 423.086 | 211.606 | 348.208 | 386.657 | 519.01 | 352.864 | 329.029 | 338.38 | 288.781 | 300.421 | 324.987 | 294.096 | 291.069 | 249.052 | 286.945 | 213.568 |
Gross Profit
| 56.208 | 70.244 | 63.003 | 50.026 | 72.891 | 61.812 | 85.555 | 60.767 | 58.768 | 66.947 | 62.762 | 61.06 | 63.014 | 57.628 | 74.58 | 56.173 | 66.504 | 70.551 | 29.247 | 46.224 | 62.101 | 99.18 | 63.634 | 40.222 | 35.948 | 40.962 | 37.948 | 34.445 | 47.147 | 34.092 | 38.676 | 44.685 | 35.832 |
Gross Profit Ratio
| 0.093 | 0.104 | 0.115 | 0.081 | 0.124 | 0.102 | 0.149 | 0.138 | 0.096 | 0.11 | 0.133 | 0.103 | 0.108 | 0.104 | 0.169 | 0.125 | 0.158 | 0.143 | 0.121 | 0.117 | 0.138 | 0.16 | 0.153 | 0.109 | 0.096 | 0.124 | 0.112 | 0.096 | 0.138 | 0.105 | 0.134 | 0.135 | 0.144 |
Reseach & Development Expenses
| 12.026 | 8.325 | 8.476 | 5.986 | 9.7 | 11.659 | 8.148 | 6.588 | 8.596 | 7.294 | 8.353 | 6.859 | 9.936 | 6.716 | 7.677 | 11.548 | 5.677 | 5.434 | 4.635 | 8.801 | 5.497 | 13.014 | 8.266 | 4.107 | 2.234 | 18.356 | 6.485 | 19.87 | 4.066 | 12.913 | 0 | 11.024 | 0 |
General & Administrative Expenses
| 25.125 | -3.995 | 10.717 | -17.955 | 28.545 | -4.654 | 12.321 | -18.033 | 26.209 | -6.706 | 12.487 | -17.493 | 25.995 | -3.445 | 10.237 | -12.908 | 10.039 | -1.143 | 7.209 | -11.886 | 8.7 | -0.505 | 7.701 | -6.618 | 6.37 | -6.348 | 12.925 | -21.734 | 13.111 | -5.899 | 10.762 | -16.438 | 7.725 |
Selling & Marketing Expenses
| 7.025 | 4.609 | 3.319 | 4.262 | 3.666 | 5.328 | 2.622 | 2.885 | 2.779 | 3.964 | 1.878 | 4.618 | 3.552 | 4.296 | 2.953 | -3.266 | 4.687 | 4.932 | 2.866 | 2.488 | 5.226 | 6.154 | 5.761 | 3.179 | 4.698 | 3.486 | 3.167 | 3.94 | 3.567 | 4.9 | 2.632 | 5.083 | 0.218 |
SG&A
| 32.15 | 19.531 | 11.242 | 23.247 | 32.211 | 0.674 | 14.943 | -15.149 | 28.988 | -2.742 | 14.365 | -12.876 | 29.547 | 0.851 | 13.191 | -16.174 | 14.726 | 3.789 | 10.075 | -9.399 | 13.925 | 5.649 | 13.462 | -3.439 | 11.068 | -2.862 | 16.092 | -17.794 | 16.678 | -0.999 | 13.394 | -11.355 | 7.942 |
Other Expenses
| -21.15 | -4.215 | 1.123 | 2.259 | -0.178 | -1.377 | -0.005 | -0.637 | -0.167 | -1.187 | 0.001 | -0.808 | -0.038 | -0.278 | -0.29 | -0.107 | 0.006 | 0.004 | -0.169 | 0.018 | 0.036 | 0.003 | -0.03 | -0.307 | -0.021 | -0.003 | 0.001 | -1.87 | 1.197 | 0.183 | -0 | 0.757 | 0.064 |
Operating Expenses
| 23.026 | 32.071 | 18.595 | 26.973 | 26.638 | 30.378 | 23.572 | 27.471 | 23.554 | 20.721 | 23.265 | 29.981 | 24.341 | 23.608 | 21.617 | 18.989 | 20.025 | 20.403 | 15.113 | 21.343 | 19.076 | 29.464 | 21.622 | 18.743 | 13.421 | 19.099 | 17.375 | 14.86 | 17.335 | 15.1 | 14.374 | 14.323 | 9.417 |
Operating Income
| 29.411 | 38.173 | 44.408 | 23.053 | 44.031 | 32.325 | 58.658 | 30.011 | 27.249 | 32.27 | 38.849 | 28.546 | 30.401 | 21.899 | 50.324 | 34.942 | 44.376 | 42.202 | 19.361 | 14.207 | 42.688 | 55.533 | 41.677 | 16.63 | 23.452 | 22.911 | 22.814 | 18.413 | 19.806 | 18.217 | 21.182 | 23.923 | 16.595 |
Operating Income Ratio
| 0.049 | 0.056 | 0.081 | 0.037 | 0.075 | 0.053 | 0.102 | 0.068 | 0.045 | 0.053 | 0.083 | 0.048 | 0.052 | 0.039 | 0.114 | 0.078 | 0.105 | 0.085 | 0.08 | 0.036 | 0.095 | 0.09 | 0.1 | 0.045 | 0.063 | 0.069 | 0.067 | 0.051 | 0.058 | 0.056 | 0.074 | 0.072 | 0.067 |
Total Other Income Expenses Net
| 1.204 | -3.788 | -0.462 | 4.25 | -0.178 | -0.775 | -0.005 | -0.637 | -0.167 | -1.187 | 0.001 | -0.808 | -0.038 | -0.278 | -0.29 | -0.107 | 0.006 | 0.004 | -0.169 | 0.018 | 0.036 | 0.003 | -0.03 | -0.307 | -0.021 | -0.003 | 0.001 | -1.515 | 0.841 | 0.183 | -0 | 0.43 | -0.127 |
Income Before Tax
| 30.616 | 34.385 | 43.946 | 27.304 | 43.853 | 32.325 | 58.653 | 29.374 | 27.082 | 31.083 | 38.851 | 27.737 | 30.363 | 21.622 | 50.035 | 34.835 | 44.382 | 42.205 | 19.192 | 14.225 | 42.724 | 55.536 | 41.647 | 16.323 | 23.431 | 22.908 | 22.815 | 16.898 | 20.648 | 18.4 | 21.181 | 24.354 | 16.468 |
Income Before Tax Ratio
| 0.051 | 0.051 | 0.08 | 0.044 | 0.075 | 0.053 | 0.102 | 0.067 | 0.044 | 0.051 | 0.083 | 0.047 | 0.052 | 0.039 | 0.114 | 0.077 | 0.105 | 0.085 | 0.08 | 0.036 | 0.095 | 0.09 | 0.1 | 0.044 | 0.063 | 0.069 | 0.067 | 0.047 | 0.061 | 0.057 | 0.074 | 0.073 | 0.066 |
Income Tax Expense
| 5 | 4.425 | 6.828 | 3.668 | 7.254 | 4.819 | 9.805 | -1.876 | 5.558 | 6.128 | 3.916 | 4.56 | 5.704 | 4.965 | 8.541 | 3.862 | 9.64 | 7.794 | 4.25 | -1.276 | 8.429 | 8.747 | 9.167 | 2.808 | 5.446 | 5.461 | 5.422 | 2.371 | 4.994 | 4.057 | 4.471 | 5.178 | 3.939 |
Net Income
| 25.277 | 29.806 | 36.961 | 23.136 | 36.381 | 27.318 | 48.762 | 31.337 | 21.726 | 25.093 | 34.883 | 23.54 | 24.628 | 16.667 | 41.5 | 31.269 | 34.692 | 34.58 | 15.004 | 15.425 | 34.295 | 46.79 | 32.48 | 13.515 | 17.985 | 17.447 | 17.393 | 14.528 | 15.653 | 14.343 | 16.71 | 19.176 | 12.53 |
Net Income Ratio
| 0.042 | 0.044 | 0.067 | 0.037 | 0.062 | 0.045 | 0.085 | 0.071 | 0.036 | 0.041 | 0.074 | 0.04 | 0.042 | 0.03 | 0.094 | 0.069 | 0.082 | 0.07 | 0.062 | 0.039 | 0.076 | 0.076 | 0.078 | 0.037 | 0.048 | 0.053 | 0.051 | 0.04 | 0.046 | 0.044 | 0.058 | 0.058 | 0.05 |
EPS
| 0.076 | 0.09 | 0.11 | 0.07 | 0.11 | 0.082 | 0.15 | 0.094 | 0.065 | 0.075 | 0.1 | 0.071 | 0.074 | 0.05 | 0.13 | 0.094 | 0.1 | 0.1 | 0.045 | 0.046 | 0.1 | 0.14 | 0.098 | 0.041 | 0.054 | 0.053 | 0.053 | 0.043 | 0.056 | 0.058 | 0.067 | 0.077 | 0.05 |
EPS Diluted
| 0.076 | 0.09 | 0.11 | 0.07 | 0.11 | 0.082 | 0.15 | 0.094 | 0.065 | 0.075 | 0.1 | 0.071 | 0.074 | 0.05 | 0.13 | 0.094 | 0.1 | 0.1 | 0.045 | 0.046 | 0.1 | 0.14 | 0.098 | 0.041 | 0.054 | 0.053 | 0.053 | 0.043 | 0.056 | 0.058 | 0.067 | 0.077 | 0.05 |
EBITDA
| 34.239 | 46.503 | 43.41 | 31.461 | 47.207 | 35.686 | 61.981 | 32.078 | 33.967 | 43.69 | 41.082 | 31.324 | 39.293 | 34.528 | 53.954 | 40.524 | 47.742 | 51.296 | 14.063 | 24.021 | 42.795 | 70.57 | 43.524 | 21.879 | 24.991 | 29.45 | 17.041 | 19.44 | 36.537 | 19.336 | 28.314 | 32.739 | 25.321 |
EBITDA Ratio
| 0.057 | 0.069 | 0.079 | 0.051 | 0.08 | 0.059 | 0.108 | 0.073 | 0.056 | 0.072 | 0.087 | 0.053 | 0.067 | 0.062 | 0.123 | 0.09 | 0.113 | 0.104 | 0.058 | 0.061 | 0.095 | 0.114 | 0.104 | 0.059 | 0.067 | 0.089 | 0.05 | 0.054 | 0.107 | 0.059 | 0.098 | 0.099 | 0.102 |