Ji'an Mankun Technology Co., Ltd.
SZSE:301132.SZ
27.33 (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 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 1,267.732 | 1,216.994 | 1,041.826 | 1,189.337 | 962.486 | 806.707 | 708.055 |
| Cost of Revenue
| 1,031.464 | 977.895 | 839.464 | 966.165 | 726.542 | 627.723 | 545.453 |
| Gross Profit
| 236.268 | 239.099 | 202.363 | 223.171 | 235.944 | 178.983 | 162.602 |
| Gross Profit Ratio
| 0.186 | 0.196 | 0.194 | 0.188 | 0.245 | 0.222 | 0.23 |
| Reseach & Development Expenses
| 53.801 | 50.966 | 54.137 | 53.986 | 41.866 | 34.493 | 31.527 |
| General & Administrative Expenses
| 19.629 | 17.339 | 9.539 | -30.708 | -160.208 | -141.901 | -64.641 |
| Selling & Marketing Expenses
| 10.833 | 9.643 | 19.097 | 16.719 | 15.577 | 16.911 | 12.615 |
| SG&A
| 30.463 | 26.982 | 28.636 | -13.989 | -144.631 | -124.99 | -52.026 |
| Other Expenses
| 44.628 | 33.615 | 17.254 | 4.043 | 38.25 | 15.015 | 4.403 |
| Operating Expenses
| 128.891 | 104.79 | 117.418 | 104.66 | 87.458 | 83.087 | 70.085 |
| Operating Income
| 107.377 | 127.536 | 98.148 | 116.504 | 135.547 | 90.48 | 90.346 |
| Operating Income Ratio
| 0.085 | 0.105 | 0.094 | 0.098 | 0.141 | 0.112 | 0.128 |
| Total Other Income Expenses Net
| -1.179 | -1.187 | 17.254 | -0.516 | -0.493 | -0.081 | -3.063 |
| Income Before Tax
| 106.198 | 126.349 | 115.402 | 115.989 | 135.054 | 90.399 | 87.283 |
| Income Before Tax Ratio
| 0.084 | 0.104 | 0.111 | 0.098 | 0.14 | 0.112 | 0.123 |
| Income Tax Expense
| -0.3 | 16.568 | 8.565 | 9.881 | 16.02 | 10.1 | 11.145 |
| Net Income
| 106.498 | 109.782 | 106.837 | 106.107 | 119.034 | 80.299 | 75.831 |
| Net Income Ratio
| 0.084 | 0.09 | 0.103 | 0.089 | 0.124 | 0.1 | 0.107 |
| EPS
| 0.72 | 0.74 | 0.87 | 0.96 | 1.09 | 0.78 | 0.76 |
| EPS Diluted
| 0.72 | 0.74 | 0.87 | 0.96 | 1.09 | 0.78 | 0.76 |
| EBITDA
| 172.475 | 193.924 | 181.505 | 180.019 | 186.907 | 134.699 | 120.894 |
| EBITDA Ratio
| 0.136 | 0.159 | 0.174 | 0.151 | 0.194 | 0.167 | 0.171 |