Henan Jindan Lactic Acid Technology Co., Ltd
SZSE:300829.SZ
19.01 (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
| 1,418.13 | 1,534.616 | 1,438.361 | 1,027.255 | 878.107 | 802.023 | 652.394 | 585.798 | 569.702 | 612.304 | 615.725 |
| Cost of Revenue
| 1,150.112 | 1,214.382 | 1,158.773 | 745.547 | 577.817 | 555.845 | 472.239 | 413.825 | 406.986 | 448.363 | 476.02 |
| Gross Profit
| 268.018 | 320.234 | 279.589 | 281.708 | 300.29 | 246.179 | 180.156 | 171.973 | 162.715 | 163.941 | 139.704 |
| Gross Profit Ratio
| 0.189 | 0.209 | 0.194 | 0.274 | 0.342 | 0.307 | 0.276 | 0.294 | 0.286 | 0.268 | 0.227 |
| Reseach & Development Expenses
| 53.79 | 58.531 | 52.482 | 41.429 | 33.312 | 30.548 | 49.999 | 48.376 | 23.784 | 24.581 | 21.68 |
| General & Administrative Expenses
| 22.433 | 22.976 | 22.104 | 18.162 | 21 | 15.815 | -41.198 | -7.55 | 18.943 | 13.922 | 9.482 |
| Selling & Marketing Expenses
| 6.827 | 20.997 | 17.078 | 18.192 | 61.17 | 53.799 | 49.405 | 43.399 | 38.375 | 43.374 | 39.793 |
| SG&A
| 29.26 | 43.974 | 39.182 | 36.354 | 82.17 | 69.615 | 8.207 | 35.85 | 57.318 | 57.296 | 49.275 |
| Other Expenses
| 105.901 | -2.458 | 0.599 | -10.141 | -5.796 | -2.945 | 13.191 | 23.585 | 18.907 | 15.77 | 12.801 |
| Operating Expenses
| 188.952 | 157.566 | 128.455 | 128.59 | 152.572 | 138.507 | 110.925 | 120.207 | 109.591 | 107.861 | 90.005 |
| Operating Income
| 105.258 | 130.333 | 139.224 | 139.205 | 126.754 | 91.642 | 51.727 | 36.835 | 39.297 | 36.04 | 22.918 |
| Operating Income Ratio
| 0.074 | 0.085 | 0.097 | 0.136 | 0.144 | 0.114 | 0.079 | 0.063 | 0.069 | 0.059 | 0.037 |
| Total Other Income Expenses Net
| -28.522 | -2.458 | -4.442 | -10.141 | -5.796 | -8.548 | 0.076 | 8.654 | -13.42 | -17.829 | -26.827 |
| Income Before Tax
| 76.736 | 127.875 | 139.822 | 129.064 | 120.958 | 88.697 | 51.803 | 60.42 | 39.705 | 38.251 | 24.66 |
| Income Before Tax Ratio
| 0.054 | 0.083 | 0.097 | 0.126 | 0.138 | 0.111 | 0.079 | 0.103 | 0.07 | 0.062 | 0.04 |
| Income Tax Expense
| 10.607 | 3.879 | 9.483 | 10.973 | 8.128 | 5.509 | 4.007 | 6.84 | 3.655 | 1.087 | -1.02 |
| Net Income
| 85.23 | 132.23 | 129.183 | 119.63 | 115.211 | 83.498 | 47.662 | 53.734 | 36.311 | 37.15 | 25.779 |
| Net Income Ratio
| 0.06 | 0.086 | 0.09 | 0.116 | 0.131 | 0.104 | 0.073 | 0.092 | 0.064 | 0.061 | 0.042 |
| EPS
| 0.47 | 0.73 | 0.72 | 0.66 | 0.64 | 0.62 | 0.35 | 0.4 | 0.27 | 0.28 | 0.19 |
| EPS Diluted
| 0.47 | 0.73 | 0.72 | 0.66 | 0.64 | 0.62 | 0.35 | 0.4 | 0.27 | 0.28 | 0.19 |
| EBITDA
| 251.446 | 265.731 | 233.518 | 210.635 | 201.976 | 156.116 | 69.051 | 75.711 | 60.661 | 63.609 | 51.983 |
| EBITDA Ratio
| 0.177 | 0.186 | 0.172 | 0.207 | 0.238 | 0.204 | 0.195 | 0.142 | 0.14 | 0.126 | 0.103 |