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.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 1,216.994 | 1,041.826 | 1,189.337 | 962.486 | 806.707 | 708.055 |
| Cost of Revenue
| 977.895 | 839.464 | 966.165 | 726.542 | 627.723 | 545.453 |
| Gross Profit
| 239.099 | 202.363 | 223.171 | 235.944 | 178.983 | 162.602 |
| Gross Profit Ratio
| 0.196 | 0.194 | 0.188 | 0.245 | 0.222 | 0.23 |
| Reseach & Development Expenses
| 50.966 | 54.137 | 53.986 | 41.866 | 34.493 | 31.527 |
| General & Administrative Expenses
| 8.758 | 9.539 | -30.708 | -160.208 | -141.901 | -64.641 |
| Selling & Marketing Expenses
| 29.463 | 19.097 | 16.719 | 15.577 | 16.911 | 12.615 |
| SG&A
| 38.221 | 28.636 | -13.989 | -144.631 | -124.99 | -52.026 |
| Other Expenses
| -1.187 | 17.254 | 4.043 | 38.25 | 15.015 | 4.403 |
| Operating Expenses
| 137.31 | 117.418 | 104.66 | 87.458 | 83.087 | 70.085 |
| Operating Income
| 127.536 | 98.148 | 116.504 | 135.547 | 90.48 | 90.346 |
| Operating Income Ratio
| 0.105 | 0.094 | 0.098 | 0.141 | 0.112 | 0.128 |
| Total Other Income Expenses Net
| -1.187 | 17.254 | -0.516 | -0.493 | -0.081 | -3.063 |
| Income Before Tax
| 126.349 | 115.402 | 115.989 | 135.054 | 90.399 | 87.283 |
| Income Before Tax Ratio
| 0.104 | 0.111 | 0.098 | 0.14 | 0.112 | 0.123 |
| Income Tax Expense
| 16.568 | 8.565 | 9.881 | 16.02 | 10.1 | 11.145 |
| Net Income
| 109.782 | 106.837 | 106.107 | 119.034 | 80.299 | 75.831 |
| Net Income Ratio
| 0.09 | 0.103 | 0.089 | 0.124 | 0.1 | 0.107 |
| EPS
| 0.74 | 0.72 | 0.72 | 0.81 | 0.54 | 0.76 |
| EPS Diluted
| 0.74 | 0.72 | 0.72 | 0.81 | 0.54 | 0.76 |
| EBITDA
| 196.013 | 182.782 | 179.394 | 207.358 | 163.303 | 140.105 |
| EBITDA Ratio
| 0.161 | 0.175 | 0.151 | 0.215 | 0.202 | 0.198 |