AnHui Jinchun Nonwoven Co., Ltd.
SZSE:300877.SZ
17.62 (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
| 900.47 | 807.585 | 888.748 | 1,091.488 | 838.323 | 864.545 | 604.944 | 352.585 | 298.052 | 161.186 | 107.219 |
| Cost of Revenue
| 838.981 | 773.378 | 781.382 | 702.33 | 655.086 | 698.304 | 464.837 | 266.605 | 228.859 | 128.614 | 85.732 |
| Gross Profit
| 61.49 | 34.207 | 107.365 | 389.158 | 183.238 | 166.241 | 140.107 | 85.98 | 69.194 | 32.572 | 21.487 |
| Gross Profit Ratio
| 0.068 | 0.042 | 0.121 | 0.357 | 0.219 | 0.192 | 0.232 | 0.244 | 0.232 | 0.202 | 0.2 |
| Reseach & Development Expenses
| 29.291 | 29.091 | 33.871 | 35.871 | 28.974 | 26.981 | 21.706 | 23.249 | 9.191 | 0 | 0 |
| General & Administrative Expenses
| 5.711 | 6.465 | 7.686 | 14.967 | -2.387 | 0.368 | -2.255 | -8.403 | 8.619 | 9.381 | 1.057 |
| Selling & Marketing Expenses
| 7.796 | 5.451 | 4.848 | 6.918 | 30.304 | 27.417 | 21.051 | 14.763 | 13.016 | 7.145 | 4.408 |
| SG&A
| 13.506 | 11.916 | 12.533 | 21.886 | 27.917 | 27.785 | 18.796 | 6.359 | 21.635 | 16.527 | 5.465 |
| Other Expenses
| 0.169 | -0.569 | 7.252 | -1.087 | 8.142 | 21.696 | 15.036 | 4.929 | 1.138 | 0.542 | 7.013 |
| Operating Expenses
| 55.066 | 53.241 | 49.404 | 68.915 | 75.452 | 70.163 | 56.93 | 36.633 | 35.836 | 20.042 | 8.028 |
| Operating Income
| 30.785 | -31.929 | 92.46 | 322.086 | 99.433 | 84.725 | 77.058 | 45.263 | 23.945 | 2.938 | 8.234 |
| Operating Income Ratio
| 0.034 | -0.04 | 0.104 | 0.295 | 0.119 | 0.098 | 0.127 | 0.128 | 0.08 | 0.018 | 0.077 |
| Total Other Income Expenses Net
| 24.53 | -0.115 | 7.252 | -1.087 | 1.363 | 0.89 | 4.242 | 4.929 | 1.138 | 0.458 | 1.986 |
| Income Before Tax
| 30.954 | -32.044 | 99.711 | 320.998 | 100.796 | 85.615 | 81.3 | 50.192 | 25.083 | 3.396 | 10.22 |
| Income Before Tax Ratio
| 0.034 | -0.04 | 0.112 | 0.294 | 0.12 | 0.099 | 0.134 | 0.142 | 0.084 | 0.021 | 0.095 |
| Income Tax Expense
| 0.694 | -6.804 | 10.868 | 44.603 | 12.105 | 12.818 | 20.645 | 12.893 | 6.847 | 2.115 | 2.973 |
| Net Income
| 30.273 | -25.295 | 88.551 | 276.165 | 88.415 | 72.587 | 60.462 | 37.327 | 18.345 | 1.416 | 7.247 |
| Net Income Ratio
| 0.034 | -0.031 | 0.1 | 0.253 | 0.105 | 0.084 | 0.1 | 0.106 | 0.062 | 0.009 | 0.068 |
| EPS
| 0.25 | -0.21 | 0.74 | 2.3 | 0.74 | 0.81 | 0.67 | 0.48 | 0.46 | 0.01 | 0.36 |
| EPS Diluted
| 0.25 | -0.21 | 0.74 | 2.3 | 0.74 | 0.81 | 0.67 | 0.48 | 0.46 | 0.01 | 0.36 |
| EBITDA
| 100.454 | 71.854 | 133.775 | 362.513 | 156.482 | 153.517 | 118.203 | 71.513 | 36.23 | 13.731 | 20.783 |
| EBITDA Ratio
| 0.112 | 0.089 | 0.151 | 0.332 | 0.187 | 0.178 | 0.195 | 0.203 | 0.122 | 0.085 | 0.194 |