Henan Jindan Lactic Acid Technology Co., Ltd (300829.SZ)

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300829.SZ
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19.01 (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	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	369.384	383.564	346.859	352.141	345.19	396.54	324.258	375.819	352.075	429.137	377.584	424.918	355.015	338.935	319.493	306.33	248.085	269.188	203.652	237.362	227.798	220.675	192.273	210.33	210.33	209.568	171.796	168.97	168.97	161.087	153.367	149.438	149.438	143.461	143.461	141.528	141.528	143.322	143.322	155.701	155.701	150.451	150.451
Cost of Revenue Numbers are in millions	294.513	308.895	290.13	293.244	263.799	318.341	274.728	300.11	289.527	331.473	293.273	361.065	275.485	262.777	259.446	280.623	165.375	168.352	131.198	156.909	146.717	145.537	128.654	144.816	144.816	158.409	118.719	124.991	124.991	111.349	116.346	109.878	109.878	97.035	97.035	100.557	100.557	102.936	102.936	112.288	112.288	111.893	111.893
Gross Profit Numbers are in millions	74.87	74.669	56.729	58.897	81.391	78.199	49.53	75.71	62.548	97.664	84.312	63.853	79.531	76.158	60.046	25.707	82.71	100.837	72.455	80.452	81.081	75.138	63.619	65.514	65.514	51.159	53.077	43.979	43.979	49.738	37.021	39.56	39.56	46.426	46.426	40.972	40.972	40.386	40.386	43.412	43.412	38.558	38.558
Gross Profit Ratio Numbers are in millions	0.203	0.195	0.164	0.167	0.236	0.197	0.153	0.201	0.178	0.228	0.223	0.15	0.224	0.225	0.188	0.084	0.333	0.375	0.356	0.339	0.356	0.34	0.331	0.311	0.311	0.244	0.309	0.26	0.26	0.309	0.241	0.265	0.265	0.324	0.324	0.289	0.289	0.282	0.282	0.279	0.279	0.256	0.256
Reseach & Development Expenses Numbers are in millions	13.383	12.502	16.683	15.429	13.801	14.58	9.98	14.486	14.129	16.637	13.279	15.264	13.299	11.302	12.617	11.342	11.89	10.76	7.437	9.238	9.043	7.978	7.053	7.066	7.066	16.935	11.082	7.795	7.795	9.41	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	32.272	-3.276	15.304	-39.542	51.403	-6.342	16.163	-30.788	46.333	-8.247	15.679	-27.401	41.592	-6.148	14.061	-41.14	17.367	-4.426	11.88	-21.044	14.193	14.688	13.163	12.166	12.166	2.485	9.082	9.55	9.55	5.094	13.909	17.593	17.593	18.257	18.257	19.144	19.144	15.7	15.7	18.205	18.205	12.583	12.583
Selling & Marketing Expenses Numbers are in millions	14.241	6.52	5.56	6.844	5.713	5.881	4.9	5.48	5.541	4.239	5.737	3.86	5.254	3.197	4.767	-28.477	15.825	17.729	13.114	14.131	17.14	17.332	12.567	14.667	14.667	13.568	10.898	13.47	13.47	11.559	10.905	11.819	11.819	9.881	9.881	10.048	10.048	9.14	9.14	9.762	11.804	10.904	10.904
SG&A Numbers are in millions	19.565	19.703	20.633	-32.698	57.115	-0.461	21.063	-25.309	51.874	-4.008	21.417	-23.54	46.846	-2.951	18.828	-69.617	33.192	13.304	24.994	-6.914	31.334	32.02	25.73	26.948	26.948	11.891	19.98	22.759	22.759	16.653	24.814	29.412	29.412	28.138	28.138	29.192	29.192	24.84	24.84	27.967	30.009	23.487	23.487
Other Expenses Numbers are in millions	-0.125	0	-0.482	-1.794	0.391	-0.478	-0.449	0.163	-1.577	-1.268	0.224	0.934	-0.386	0.011	0.04	0.01	-0.08	-9.982	-0.089	-4.983	-0.129	0.104	-0.788	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	33.072	32.205	37.316	18.917	30.562	33.509	31.216	44.663	41.033	37.185	34.684	32.066	34.697	30.218	31.474	6.52	37.78	58.339	25.951	44.489	39.869	37.026	31.188	36.622	36.622	33.078	31.844	29.915	29.915	29.702	27.985	29.114	29.114	27.075	27.075	36.817	36.817	24.688	24.688	36.341	38.383	25.483	25.483
Operating Income Numbers are in millions	41.798	42.464	19.413	-14.27	40.017	38.441	14.878	16.622	22.021	44.779	46.911	20.61	43.786	46.579	28.249	14.618	42.968	39.698	41.921	25.069	38.458	35.644	27.584	28.707	28.707	20.201	23.285	2.478	16.771	25.198	11.013	8.092	8.092	17.791	17.791	11.367	11.367	15.195	15.195	14.591	12.549	14.47	14.47
Operating Income Ratio Numbers are in millions	0.113	0.111	0.056	-0.041	0.116	0.097	0.046	0.044	0.063	0.104	0.124	0.049	0.123	0.137	0.088	0.048	0.173	0.147	0.206	0.106	0.169	0.162	0.143	0.136	0.136	0.096	0.136	0.015	0.099	0.156	0.072	0.054	0.054	0.124	0.124	0.08	0.08	0.106	0.106	0.094	0.081	0.096	0.096
Total Other Income Expenses Net Numbers are in millions	1.083	5.111	-3.822	-8.082	5.151	-0.478	-0.449	0.163	-2.971	-5.907	-2.261	0.934	-1.101	0.011	0.04	0.01	-1.952	-9.982	-4.486	0.655	-3.055	-2.486	-5.311	-2.54	-2.54	-4.608	-4.601	8.888	-5.405	-5.162	-1.978	2.767	2.767	1.56	1.56	-7.213	-7.213	0.503	0.503	-7.52	-7.52	-1.394	-1.394
Income Before Tax Numbers are in millions	42.882	47.575	15.591	-16.064	40.408	37.963	14.428	16.785	19.049	44.905	47.135	21.543	43.399	46.59	28.289	14.628	42.888	29.716	41.832	20.086	38.329	35.748	26.796	26.167	26.167	15.593	18.684	11.366	11.366	20.036	9.035	10.858	10.858	19.352	19.352	4.154	4.154	15.698	15.698	7.071	5.029	13.076	13.076
Income Before Tax Ratio Numbers are in millions	0.116	0.124	0.045	-0.046	0.117	0.096	0.044	0.045	0.054	0.105	0.125	0.051	0.122	0.137	0.089	0.048	0.173	0.11	0.205	0.085	0.168	0.162	0.139	0.124	0.124	0.074	0.109	0.067	0.067	0.124	0.059	0.073	0.073	0.135	0.135	0.029	0.029	0.11	0.11	0.045	0.032	0.087	0.087
Income Tax Expense Numbers are in millions	3.807	4.732	0.034	6.486	-0.899	3.591	1.428	-4.236	1.027	2.538	4.55	0.729	2.957	4.709	1.088	-1.362	5.291	2.043	5.001	-0.272	3.046	3.496	1.859	0.973	0.973	1.412	1.839	0.4	0.4	2.034	1.172	0.965	0.965	2.455	2.455	0.982	0.982	0.845	0.845	0.062	0.062	0.605	0.605
Net Income Numbers are in millions	40.272	44.189	17.097	-9.598	42.58	36.705	15.544	24.292	19.797	44.956	43.186	21.576	40.812	42.416	27.907	16.451	37.791	28.07	37.317	20.865	36.89	32.323	25.132	25.238	25.238	14.284	16.965	10.847	10.847	18.136	7.832	9.971	9.971	16.896	16.896	3.277	3.277	14.879	14.879	7.125	5.083	12.471	12.471
Net Income Ratio Numbers are in millions	0.109	0.115	0.049	-0.027	0.123	0.093	0.048	0.065	0.056	0.105	0.114	0.051	0.115	0.125	0.087	0.054	0.152	0.104	0.183	0.088	0.162	0.146	0.131	0.12	0.12	0.068	0.099	0.064	0.064	0.113	0.051	0.067	0.067	0.118	0.118	0.023	0.023	0.104	0.104	0.046	0.033	0.083	0.083
EPS Numbers are in millions	0.22	0.24	0.095	-0.054	0.24	0.2	0.086	0.13	0.11	0.25	0.24	0.12	0.23	0.23	0.16	0.091	0.21	0.17	0.28	0.15	0.28	0.24	0.19	0.19	0.19	0.11	0.13	0.078	0.078	0.15	0.056	0.075	0.075	0.12	0.13	0.024	0.024	0.11	0.11	0.052	0.037	0.091	0.091
EPS Diluted Numbers are in millions	0.16	0.24	0.095	-0.054	0.24	0.2	0.086	0.13	0.11	0.25	0.24	0.12	0.23	0.23	0.16	0.091	0.21	0.17	0.28	0.15	0.28	0.24	0.19	0.19	0.19	0.11	0.13	0.078	0.078	0.15	0.056	0.075	0.075	0.12	0.13	0.024	0.024	0.11	0.11	0.052	0.037	0.091	0.091
EBITDA Numbers are in millions	50.144	85.412	63.153	39.681	88.397	77.579	51.975	52.612	53.539	78.878	80.206	49.636	67.623	70.33	51.159	30.098	62.756	32.787	62.785	35.897	55.561	54.57	46.284	43.65	43.796	33.54	35.71	15.318	29.641	37.179	22.646	19.639	19.639	29.51	29.51	22.818	22.818	26.477	26.477	26.125	24.083	25.572	25.572
EBITDA Ratio Numbers are in millions	0.136	0.202	0.08	0.113	0.152	0.118	0.055	0.082	0.061	0.138	0.132	0.076	0.128	0.138	0.093	0.059	0.179	0.123	0.227	0.128	0.185	0.183	0.16	0.208	0.208	0.16	0.208	0.091	0.175	0.231	0.148	0.131	0.131	0.206	0.206	0.161	0.161	0.185	0.185	0.168	0.155	0.17	0.17

Henan Jindan Lactic Acid Technology Co., Ltd

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