Jiangyin Pivot Automotive Products Co., Ltd.
SZSE:301181.SZ
30 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 513.709 | 570.952 | 517.84 | 478.723 | 632.2 | 562.715 | 319.804 | 267.965 |
| Cost of Revenue
| 342.938 | 371.736 | 347.481 | 327.77 | 443.788 | 408.195 | 241.644 | 195.234 |
| Gross Profit
| 170.771 | 199.216 | 170.359 | 150.953 | 188.412 | 154.52 | 78.16 | 72.731 |
| Gross Profit Ratio
| 0.332 | 0.349 | 0.329 | 0.315 | 0.298 | 0.275 | 0.244 | 0.271 |
| Reseach & Development Expenses
| 27.785 | 24.022 | 23.008 | 20.507 | 21.596 | 17.522 | 10.547 | 9.611 |
| General & Administrative Expenses
| 8.953 | 7.93 | 7.311 | 3.615 | -21.165 | -31.787 | -20.28 | 15.012 |
| Selling & Marketing Expenses
| 2.52 | 6.617 | 7.735 | 4.685 | 4.719 | 9.726 | 5.88 | 5.141 |
| SG&A
| 11.473 | 14.548 | 15.046 | 8.3 | -16.446 | -22.061 | -14.4 | 20.153 |
| Other Expenses
| -7.878 | -16.27 | 1.709 | -0.39 | -2.693 | 7.79 | 6.365 | -0.12 |
| Operating Expenses
| 31.381 | 25.854 | 50.355 | 36.693 | 41.091 | 36.437 | 27.291 | 33.564 |
| Operating Income
| 139.39 | 172.986 | 138.792 | 117.881 | 146.277 | 108.646 | 48.362 | 34.477 |
| Operating Income Ratio
| 0.271 | 0.303 | 0.268 | 0.246 | 0.231 | 0.193 | 0.151 | 0.129 |
| Total Other Income Expenses Net
| -0.133 | -0.574 | -0.26 | -0.39 | -1.174 | -0.946 | -0.073 | -0.12 |
| Income Before Tax
| 139.257 | 172.412 | 138.532 | 117.492 | 145.103 | 107.7 | 48.29 | 34.357 |
| Income Before Tax Ratio
| 0.271 | 0.302 | 0.268 | 0.245 | 0.23 | 0.191 | 0.151 | 0.128 |
| Income Tax Expense
| 17.767 | 23.62 | 17.356 | 16.136 | 20.95 | 15.228 | 6.804 | 6.604 |
| Net Income
| 121.604 | 148.792 | 121.176 | 101.356 | 124.153 | 92.263 | 41.625 | 27.968 |
| Net Income Ratio
| 0.237 | 0.261 | 0.234 | 0.212 | 0.196 | 0.164 | 0.13 | 0.104 |
| EPS
| 1.05 | 1.27 | 1.04 | 0.87 | 1.06 | 0.79 | 0.47 | 0.37 |
| EPS Diluted
| 1.05 | 1.27 | 1.04 | 0.87 | 1.06 | 0.79 | 0.47 | 0.37 |
| EBITDA
| 161.719 | 196.495 | 158.897 | 130.49 | 166.905 | 118.322 | 62.729 | 43.388 |
| EBITDA Ratio
| 0.315 | 0.344 | 0.307 | 0.273 | 0.264 | 0.21 | 0.196 | 0.162 |