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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.
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 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 687 | 524.446 | 714.296 | 773.286 | 799.845 | 507.036 | 594.683 | 611.849 | 595.471 | 325.603 | 663.811 | 702.703 | 774.131 | 445.138 | 709.384 | 528.26 | 525.13 | 244.873 | 474.919 | 268.624 | 258.738 | 162.715 | 204.662 | 168.765 | 155.353 | 90.527 | 120.261 | 98.953 | 107.002 | 68.012 | 93.102 | 61.644 | 57.112 | 57.112 | 64.626 | 64.626 | 44.401 | 44.401 | 48.087 | 48.087 | 42.177 | 42.177 |
Cost of Revenue
| 545.055 | 413.359 | 613.794 | 586.779 | 600.046 | 392.048 | 503.958 | 504.699 | 445.597 | 258.728 | 470.93 | 535.259 | 496.15 | 298.792 | 404.882 | 308.9 | 275.958 | 150.504 | 278.222 | 178.154 | 155.243 | 98.04 | 128.546 | 107.395 | 100.583 | 55.131 | 74.507 | 60.473 | 69.653 | 41.417 | 51.412 | 33.201 | 32.178 | 32.178 | 40.123 | 40.123 | 28.332 | 28.332 | 32.741 | 32.741 | 29.657 | 29.657 |
Gross Profit
| 141.944 | 111.087 | 100.501 | 186.507 | 199.798 | 114.988 | 90.725 | 107.15 | 149.874 | 66.875 | 192.881 | 167.444 | 277.982 | 146.346 | 304.502 | 219.36 | 249.172 | 94.368 | 196.698 | 90.47 | 103.495 | 64.675 | 76.116 | 61.371 | 54.77 | 35.396 | 45.753 | 38.48 | 37.349 | 26.595 | 41.69 | 28.443 | 24.934 | 24.934 | 24.502 | 24.502 | 16.069 | 16.069 | 15.346 | 15.346 | 12.519 | 12.519 |
Gross Profit Ratio
| 0.207 | 0.212 | 0.141 | 0.241 | 0.25 | 0.227 | 0.153 | 0.175 | 0.252 | 0.205 | 0.291 | 0.238 | 0.359 | 0.329 | 0.429 | 0.415 | 0.474 | 0.385 | 0.414 | 0.337 | 0.4 | 0.397 | 0.372 | 0.364 | 0.353 | 0.391 | 0.38 | 0.389 | 0.349 | 0.391 | 0.448 | 0.461 | 0.437 | 0.437 | 0.379 | 0.379 | 0.362 | 0.362 | 0.319 | 0.319 | 0.297 | 0.297 |
Reseach & Development Expenses
| 39.531 | 31.688 | 42.138 | 44.435 | 44.008 | 30.282 | 42.867 | 37.608 | 31.107 | 19.06 | 41.032 | 40.027 | 40.554 | 17.166 | 42.074 | 30.044 | 24.674 | 9.125 | 23.857 | 10.595 | 10.79 | 5.085 | 7.624 | 6.056 | 13.826 | 3.153 | 16.535 | 3.529 | 5.196 | 0 | 10.27 | 0 | 0 | 0 | 2.693 | 4.585 | 0 | 0 | 3.069 | 3.069 | 1.05 | 1.05 |
General & Administrative Expenses
| -9.722 | 36.87 | -35.486 | 53.711 | 2.581 | 18.984 | -30.849 | 47.004 | 31.691 | 28.284 | -31.487 | 67.308 | 1.925 | 19.737 | -14.989 | 15.2 | 2.852 | 13.161 | -6.555 | 12.01 | 1 | 12.031 | -8.311 | 8.128 | -2.785 | 9.768 | -14.464 | 4.841 | -2.48 | 6.308 | -12.969 | 6.73 | 6.214 | 6.214 | 7.167 | 7.167 | 5.36 | 5.36 | 6.36 | 6.36 | 4.126 | 4.126 |
Selling & Marketing Expenses
| 49.537 | 39.834 | 48.744 | 52.088 | 62.05 | 40.569 | 69.783 | 38.503 | 37.858 | 21.973 | 68.515 | 34.165 | 65.632 | 28.566 | 112.343 | 49.299 | 82.42 | 29.97 | 50.826 | 29.306 | 31.099 | 21.374 | 23.892 | 19.652 | 22.701 | 12.293 | 14.687 | 13.416 | 11.55 | 9.528 | 12.401 | 9.255 | 7.311 | 7.311 | 6.932 | 6.586 | 3.411 | 3.411 | 3.461 | 3.461 | 2.255 | 2.255 |
SG&A
| 102.242 | 76.118 | 140.351 | 105.799 | 64.631 | 59.554 | 38.933 | 85.507 | 69.549 | 50.257 | 37.029 | 101.474 | 67.557 | 48.303 | 97.355 | 64.499 | 85.272 | 43.131 | 44.27 | 41.317 | 32.099 | 33.405 | 15.581 | 27.78 | 19.916 | 22.061 | 0.223 | 18.257 | 9.07 | 15.837 | -0.568 | 15.985 | 13.525 | 13.525 | 15.103 | 15.15 | 8.771 | 8.771 | 10.249 | 10.249 | 6.365 | 6.365 |
Other Expenses
| -1.601 | -4.373 | -6.829 | 0.008 | 0.062 | 0.062 | -0.858 | -0.685 | 0.059 | -1.291 | -0.007 | 0.025 | -0.419 | -1.388 | 0.463 | -0.017 | -0.089 | -1.995 | -0.669 | -0.014 | 0.009 | -1.028 | -0.316 | -0.046 | 0.113 | -0.967 | -0.193 | 0.002 | -0.021 | 0.022 | 1.545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 143.374 | 112.179 | 189.318 | 114.928 | 140.668 | 58.168 | 141.317 | 89.776 | 123.058 | 66.629 | 135.818 | 101.51 | 129.635 | 61.348 | 183.09 | 95.481 | 126.371 | 51.62 | 95.554 | 52.646 | 52.008 | 39.077 | 41.893 | 34.039 | 32.971 | 21.131 | 24.395 | 22.601 | 20.489 | 16.857 | 20.609 | 14.951 | 15.223 | 15.223 | 15.58 | 14.951 | 8.021 | 8.021 | 9.887 | 9.887 | 6.421 | 6.421 |
Operating Income
| -1.43 | -1.092 | -88.817 | 19.864 | 17.76 | 38.879 | -212.201 | -5.986 | 20.255 | 11.638 | -127.299 | 42.875 | 90.165 | 72.162 | 113.22 | 96.843 | 73.843 | 34.196 | 70.843 | 33.661 | 33.479 | 20.59 | 26.65 | 18.639 | 17.428 | 13.451 | 19.08 | 11.652 | 12.185 | 9.754 | 15.921 | 11.925 | 10.991 | 10.991 | 8.572 | 8.525 | 7.072 | 7.072 | 4.59 | 4.59 | 5.857 | 5.857 |
Operating Income Ratio
| -0.002 | -0.002 | -0.124 | 0.026 | 0.022 | 0.077 | -0.357 | -0.01 | 0.034 | 0.036 | -0.192 | 0.061 | 0.116 | 0.162 | 0.16 | 0.183 | 0.141 | 0.14 | 0.149 | 0.125 | 0.129 | 0.127 | 0.13 | 0.11 | 0.112 | 0.149 | 0.159 | 0.118 | 0.114 | 0.143 | 0.171 | 0.193 | 0.192 | 0.192 | 0.133 | 0.132 | 0.159 | 0.159 | 0.095 | 0.095 | 0.139 | 0.139 |
Total Other Income Expenses Net
| -8.436 | 9.27 | 9.023 | 0.008 | 0.062 | 0.062 | -0.858 | -0.685 | 0.059 | -1.291 | -0.007 | 0.025 | -0.419 | -1.388 | -0.182 | -0.017 | -0.089 | -1.995 | -0.024 | -0.014 | 0.009 | -1.028 | -0.316 | -0.046 | 0.113 | -0.967 | -0.193 | 0.002 | -0.021 | 0.022 | 0.968 | -1.217 | -1.28 | -1.28 | -0.03 | 0.017 | 0.977 | 0.977 | 0.009 | 0.009 | -0.902 | -0.902 |
Income Before Tax
| -9.866 | 8.178 | -79.794 | 19.872 | 17.823 | 38.941 | -213.06 | -6.671 | 20.314 | 10.347 | -127.306 | 42.899 | 89.746 | 70.774 | 113.038 | 96.826 | 73.754 | 32.201 | 70.819 | 33.647 | 33.488 | 19.563 | 26.334 | 18.593 | 17.541 | 12.484 | 18.887 | 11.654 | 12.164 | 9.776 | 16.889 | 10.708 | 9.711 | 9.711 | 8.542 | 8.542 | 8.049 | 8.049 | 4.599 | 4.599 | 4.955 | 4.955 |
Income Before Tax Ratio
| -0.014 | 0.016 | -0.112 | 0.026 | 0.022 | 0.077 | -0.358 | -0.011 | 0.034 | 0.032 | -0.192 | 0.061 | 0.116 | 0.159 | 0.159 | 0.183 | 0.14 | 0.132 | 0.149 | 0.125 | 0.129 | 0.12 | 0.129 | 0.11 | 0.113 | 0.138 | 0.157 | 0.118 | 0.114 | 0.144 | 0.181 | 0.174 | 0.17 | 0.17 | 0.132 | 0.132 | 0.181 | 0.181 | 0.096 | 0.096 | 0.117 | 0.117 |
Income Tax Expense
| -8.773 | -0.709 | -27.483 | -2.344 | -5.932 | 4.184 | -30.391 | -7.476 | 7.543 | 2.507 | -20.401 | 3.288 | 5.294 | 16.619 | 6.275 | 14.478 | 10.856 | 5.658 | 6.527 | 6.378 | 6.596 | 2.571 | 1.917 | 3.133 | 2.536 | 2.264 | 2.814 | 1.856 | 1.624 | 1.617 | 2.342 | 1.67 | 1.385 | 1.385 | 1.224 | 1.224 | 1.104 | 1.104 | 0.517 | 0.517 | 0.212 | 0.212 |
Net Income
| -0.107 | 7.87 | -52.44 | 19.877 | 20.834 | 34.367 | -181.404 | 0.868 | 12.931 | 8.586 | -106.662 | 39.978 | 84.452 | 54.155 | 106.762 | 82.348 | 62.898 | 26.543 | 64.292 | 27.269 | 26.892 | 16.992 | 24.417 | 15.46 | 15.006 | 10.22 | 16.074 | 9.798 | 10.54 | 8.159 | 14.546 | 9.038 | 8.326 | 8.326 | 7.317 | 7.317 | 6.945 | 6.945 | 4.082 | 4.082 | 4.743 | 4.743 |
Net Income Ratio
| -0 | 0.015 | -0.073 | 0.026 | 0.026 | 0.068 | -0.305 | 0.001 | 0.022 | 0.026 | -0.161 | 0.057 | 0.109 | 0.122 | 0.15 | 0.156 | 0.12 | 0.108 | 0.135 | 0.102 | 0.104 | 0.104 | 0.119 | 0.092 | 0.097 | 0.113 | 0.134 | 0.099 | 0.098 | 0.12 | 0.156 | 0.147 | 0.146 | 0.146 | 0.113 | 0.113 | 0.156 | 0.156 | 0.085 | 0.085 | 0.112 | 0.112 |
EPS
| -0 | 0.021 | -0.14 | 0.053 | 0.055 | 0.09 | -0.47 | 0.002 | 0.034 | 0.02 | -0.27 | 0.1 | 0.24 | 0.18 | 0.35 | 0.27 | 0.2 | 0.089 | 0.18 | 0.12 | 0.12 | 0.072 | 0.073 | 0.06 | 0.062 | 0.07 | 0.072 | 0.089 | 0.062 | 0.042 | 0.083 | 0.095 | 0.086 | 0.086 | 0.042 | 0.078 | 0.075 | 0.075 | 0.024 | 0.024 | 0.036 | 0.036 |
EPS Diluted
| -0 | 0.021 | -0.14 | 0.053 | 0.055 | 0.09 | -0.46 | 0.002 | 0.034 | 0.02 | -0.27 | 0.1 | 0.24 | 0.18 | 0.35 | 0.27 | 0.2 | 0.089 | 0.18 | 0.12 | 0.12 | 0.072 | 0.073 | 0.06 | 0.062 | 0.07 | 0.072 | 0.089 | 0.062 | 0.042 | 0.083 | 0.095 | 0.086 | 0.086 | 0.043 | 0.078 | 0.075 | 0.075 | 0.024 | 0.024 | 0.036 | 0.036 |
EBITDA
| 30.969 | 34.621 | -59.589 | 77.879 | 65.465 | 65.046 | -22.23 | 28.881 | 44.224 | 8.218 | 99.682 | 51.163 | 154.032 | 83.95 | 147.137 | 118.649 | 121.417 | 40.759 | 97.105 | 37.955 | 50.588 | 26.257 | 33.567 | 27.266 | 21.279 | 14.294 | 18.149 | 15.685 | 18.173 | 8.293 | 21.836 | 13.461 | 12.527 | 12.527 | 10.036 | 9.989 | 8.461 | 8.461 | 5.947 | 5.947 | 7.21 | 7.21 |
EBITDA Ratio
| 0.045 | 0.066 | -0.083 | 0.101 | 0.082 | 0.128 | -0.037 | 0.047 | 0.074 | 0.025 | 0.15 | 0.073 | 0.199 | 0.189 | 0.207 | 0.225 | 0.231 | 0.166 | 0.204 | 0.141 | 0.196 | 0.161 | 0.164 | 0.162 | 0.137 | 0.158 | 0.151 | 0.159 | 0.17 | 0.122 | 0.235 | 0.218 | 0.219 | 0.219 | 0.155 | 0.155 | 0.191 | 0.191 | 0.124 | 0.124 | 0.171 | 0.171 |