
TianJin JinRong TianYu Precision Machinery Inc.
SZSE:300988.SZ
21.74 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,836.745 | 1,526.626 | 1,428.548 | 1,341.178 | 989.538 | 874.382 | 863.074 | 734.895 | 601.986 | 566.667 | 559.98 | 513.691 | 497.37 | 383.766 | 305.642 | 198.269 | 200.352 | 129.006 |
Cost of Revenue
| 1,480.959 | 1,231.839 | 1,178.68 | 1,112.267 | 806.777 | 706.094 | 705.838 | 597.937 | 466.38 | 459.191 | 456.251 | 416.734 | 416.762 | 303.195 | 242.868 | 158.939 | 163.521 | 100.399 |
Gross Profit
| 355.786 | 294.787 | 249.868 | 228.911 | 182.762 | 168.288 | 157.236 | 136.958 | 135.605 | 107.477 | 103.729 | 96.957 | 80.608 | 80.572 | 62.774 | 39.33 | 36.83 | 28.607 |
Gross Profit Ratio
| 0.194 | 0.193 | 0.175 | 0.171 | 0.185 | 0.192 | 0.182 | 0.186 | 0.225 | 0.19 | 0.185 | 0.189 | 0.162 | 0.21 | 0.205 | 0.198 | 0.184 | 0.222 |
Reseach & Development Expenses
| 78.869 | 69.44 | 61.268 | 60.946 | 35.004 | 29.389 | 25.701 | 24.523 | 0 | 0 | 18.864 | 20.24 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 25.494 | 28.865 | 25.101 | 22.604 | 15.658 | 11.562 | 14.534 | 13.833 | 67.915 | 67.75 | 8.131 | 5.575 | 45.791 | 35.213 | 25.847 | 17.32 | 13.549 | 13.245 |
Selling & Marketing Expenses
| 8.062 | 5.549 | 7.434 | 5.715 | 19.475 | 16.475 | 16.354 | 14.837 | 17.598 | 12.526 | 10.674 | 9.521 | 7.162 | 6.53 | 5.083 | 2.686 | 2.866 | 1.331 |
SG&A
| 77.208 | 34.414 | 87.412 | 78.026 | 62.758 | 63.617 | 27.91 | 28.67 | 85.513 | 80.276 | 18.806 | 15.095 | 52.953 | 41.743 | 30.93 | 20.006 | 16.415 | 14.577 |
Other Expenses
| 122.671 | 92.54 | 5.012 | 1.524 | 9.813 | 1.849 | 6.344 | 8.746 | 5.421 | 1.761 | 37.359 | 34.902 | 5.595 | 4.139 | -0.012 | 0.987 | 2.297 | 0.975 |
Operating Expenses
| 284.003 | 196.394 | 154.475 | 141.829 | 112.967 | 94.789 | 95.242 | 91.218 | 91.285 | 83.344 | 74.164 | 69.537 | 58.548 | 43.161 | 30.918 | 20.993 | 16.9 | 15.552 |
Operating Income
| 76.234 | 98.394 | 83.541 | 79.664 | 75.187 | 65.69 | 55.589 | 39.638 | 44.671 | 25.44 | 29.565 | 27.42 | 22.06 | 34.689 | 31.857 | 18.337 | 18.118 | 13.056 |
Operating Income Ratio
| 0.042 | 0.064 | 0.058 | 0.059 | 0.076 | 0.075 | 0.064 | 0.054 | 0.074 | 0.045 | 0.053 | 0.053 | 0.044 | 0.09 | 0.104 | 0.092 | 0.09 | 0.101 |
Total Other Income Expenses Net
| 6.965 | -0.227 | 5.018 | 2.548 | 0.446 | -0.508 | -0.757 | 1.717 | -0.028 | 0.1 | 0.059 | 0.625 | 0.99 | 1.359 | -0.036 | 2.499 | 0.413 | 0.062 |
Income Before Tax
| 83.199 | 98.167 | 88.559 | 82.212 | 75.633 | 65.182 | 54.831 | 41.355 | 44.643 | 25.539 | 29.624 | 28.045 | 23.049 | 36.048 | 31.821 | 20.836 | 18.531 | 13.117 |
Income Before Tax Ratio
| 0.045 | 0.064 | 0.062 | 0.061 | 0.076 | 0.075 | 0.064 | 0.056 | 0.074 | 0.045 | 0.053 | 0.055 | 0.046 | 0.094 | 0.104 | 0.105 | 0.092 | 0.102 |
Income Tax Expense
| 26.411 | 11.324 | 5.233 | 7.522 | 11.067 | 9.783 | 9.563 | 7.882 | 7.85 | 4.484 | 5.008 | 4.411 | 3.853 | 9.403 | 4.597 | 3.195 | 4.293 | 1.739 |
Net Income
| 75.843 | 92.106 | 83.34 | 73.213 | 62.374 | 53.259 | 43.358 | 32.117 | 34.802 | 19.89 | 23.119 | 22.773 | 18.665 | 26.918 | 27.064 | 17.451 | 13.567 | 10.328 |
Net Income Ratio
| 0.041 | 0.06 | 0.058 | 0.055 | 0.063 | 0.061 | 0.05 | 0.044 | 0.058 | 0.035 | 0.041 | 0.044 | 0.038 | 0.07 | 0.089 | 0.088 | 0.068 | 0.08 |
EPS
| 0.43 | 0.66 | 0.63 | 0.61 | 0.47 | 0.53 | 0.42 | 0.33 | 0.7 | 0.4 | 0.46 | 0.51 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS Diluted
| 0.43 | 0.66 | 0.63 | 0.61 | 0.47 | 0.53 | 0.42 | 0.33 | 0.7 | 0.4 | 0.46 | 0.51 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 75.306 | 169.009 | 139.541 | 126.717 | 105.091 | 92.391 | 78.374 | 60.018 | 60.436 | 38.904 | 46.037 | 43.373 | 25.874 | 37.411 | 30.983 | 18.723 | 19.93 | 13.644 |
EBITDA Ratio
| 0.041 | 0.111 | 0.098 | 0.094 | 0.106 | 0.106 | 0.091 | 0.082 | 0.1 | 0.069 | 0.082 | 0.084 | 0.052 | 0.097 | 0.101 | 0.094 | 0.099 | 0.106 |