Jiangsu Canlon Building Materials Co., Ltd.
SZSE:300715.SZ
13.26 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,800.646 | 2,127.605 | 2,585.784 | 2,007.647 | 1,164.996 | 619.308 | 394.228 | 268.969 | 218.055 | 180.527 | 118.436 | 22.505 |
| Cost of Revenue
| 2,184.583 | 1,712.982 | 1,801.131 | 1,140.245 | 709.659 | 391.655 | 246.05 | 148.968 | 136.911 | 124.797 | 84 | 19.29 |
| Gross Profit
| 616.062 | 414.623 | 784.653 | 867.402 | 455.337 | 227.652 | 148.178 | 120.001 | 81.143 | 55.73 | 34.437 | 3.215 |
| Gross Profit Ratio
| 0.22 | 0.195 | 0.303 | 0.432 | 0.391 | 0.368 | 0.376 | 0.446 | 0.372 | 0.309 | 0.291 | 0.143 |
| Reseach & Development Expenses
| 156.471 | 130.642 | 138.778 | 105.916 | 50.327 | 22.17 | 12.63 | 10.27 | 9.169 | 8.237 | 5.324 | 2.343 |
| General & Administrative Expenses
| 39.791 | 76.13 | 57.484 | 33.503 | 28.956 | 13.787 | 8.403 | 6.188 | 7.471 | 5.964 | 4.304 | 3.082 |
| Selling & Marketing Expenses
| 86.383 | 168.117 | 196.878 | 274.032 | 132.604 | 78.538 | 49.181 | 36.279 | 19.993 | 11.548 | 7.453 | 3.795 |
| SG&A
| 432.919 | 244.246 | 254.362 | 307.534 | 161.561 | 92.325 | 57.584 | 42.467 | 27.464 | 17.512 | 11.757 | 6.877 |
| Other Expenses
| 21.435 | -2.775 | -1.79 | -1.638 | -1.702 | -1.216 | 0.015 | 1.836 | 3.988 | 2.282 | 2.203 | 2.837 |
| Operating Expenses
| 617.591 | 420.78 | 428.311 | 456.561 | 239.286 | 130.034 | 84.546 | 65.014 | 47.156 | 34.129 | 22.931 | 13.258 |
| Operating Income
| 2.548 | -186.294 | 77.902 | 318.102 | 158.574 | 76.168 | 52.467 | 45.759 | 29.194 | 16.825 | 4.703 | -13.255 |
| Operating Income Ratio
| 0.001 | -0.088 | 0.03 | 0.158 | 0.136 | 0.123 | 0.133 | 0.17 | 0.134 | 0.093 | 0.04 | -0.589 |
| Total Other Income Expenses Net
| -5.664 | -2.775 | -1.79 | -2.283 | -1.057 | -1.216 | 0.015 | 1.259 | 3.988 | 2.282 | 2.203 | 0.187 |
| Income Before Tax
| -3.115 | -189.07 | 76.113 | 315.819 | 157.517 | 74.953 | 52.481 | 47.018 | 33.181 | 19.108 | 6.907 | -13.068 |
| Income Before Tax Ratio
| -0.001 | -0.089 | 0.029 | 0.157 | 0.135 | 0.121 | 0.133 | 0.175 | 0.152 | 0.106 | 0.058 | -0.581 |
| Income Tax Expense
| -31.576 | -27.818 | 4.799 | 37.267 | 22.072 | 9.85 | 7.911 | 6.781 | 4.656 | 1.456 | 9.081 | 2.772 |
| Net Income
| 22.637 | -159.019 | 71.923 | 278.552 | 135.445 | 65.103 | 44.57 | 40.237 | 28.525 | 17.651 | 6.907 | -13.068 |
| Net Income Ratio
| 0.008 | -0.075 | 0.028 | 0.139 | 0.116 | 0.105 | 0.113 | 0.15 | 0.131 | 0.098 | 0.058 | -0.581 |
| EPS
| 0.06 | -0.42 | 0.2 | 0.91 | 0.52 | 0.25 | 0.21 | 0.21 | 0.15 | 0.1 | 0.044 | -0.2 |
| EPS Diluted
| 0.06 | -0.42 | 0.2 | 0.91 | 0.52 | 0.25 | 0.21 | 0.21 | 0.15 | 0.1 | 0.044 | -0.2 |
| EBITDA
| 200.922 | -8.753 | 192.222 | 375.533 | 194.254 | 99.854 | 68.691 | 57.441 | 41.045 | 28.959 | 16.863 | -7.944 |
| EBITDA Ratio
| 0.072 | 0.067 | 0.173 | 0.229 | 0.197 | 0.179 | 0.182 | 0.235 | 0.202 | 0.164 | 0.159 | -0.353 |