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.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 129.235 | 154.274 | 110.611 | 122.504 | 124.397 | 159.489 | 147.597 | 137.473 | 126.393 | 126.24 | 165.559 | 99.639 | 126.402 | 127.497 | 111.918 | 133.056 | 106.252 | 186.37 | 160.969 | 171.815 | 113.047 |
| Cost of Revenue
| 84.908 | 102.621 | 73.837 | 85.993 | 81.558 | 109.855 | 91.776 | 88.21 | 81.894 | 83.432 | 110.986 | 67.817 | 85.929 | 86.86 | 77.386 | 92.024 | 71.284 | 129.118 | 0 | 119.552 | 80.453 |
| Gross Profit
| 44.326 | 51.652 | 36.774 | 36.512 | 42.839 | 49.634 | 55.82 | 49.264 | 44.499 | 42.808 | 54.573 | 31.821 | 40.473 | 40.638 | 34.532 | 41.031 | 34.968 | 57.252 | 160.969 | 52.263 | 32.594 |
| Gross Profit Ratio
| 0.343 | 0.335 | 0.332 | 0.298 | 0.344 | 0.311 | 0.378 | 0.358 | 0.352 | 0.339 | 0.33 | 0.319 | 0.32 | 0.319 | 0.309 | 0.308 | 0.329 | 0.307 | 1 | 0.304 | 0.288 |
| Reseach & Development Expenses
| 7.288 | 7.183 | 6.223 | 6.618 | 7.354 | 4.991 | 7.733 | 5.672 | 5.626 | 6.534 | 5.299 | 5.151 | 6.025 | 4.498 | 4.971 | 6.133 | 4.905 | 6.571 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6.783 | -8.907 | 13.303 | -2.16 | 6.001 | -7.753 | 11.781 | -1.57 | 4.922 | 4.763 | 8.599 | -0.881 | 4.884 | 0.702 | -6.295 | 3.758 | 2.422 | -30.934 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1.545 | -4.693 | -4.924 | 2.955 | 1.541 | 3.407 | 2.872 | 2.771 | 1.699 | 3.203 | 2.017 | 1.583 | 0.931 | 1.07 | 1.044 | 1.626 | 0.945 | 1.528 | 0 | 0 | 0 |
| SG&A
| 8.328 | -13.6 | 8.379 | 8.443 | 6.272 | -4.346 | 14.653 | 1.201 | 6.62 | 7.306 | 10.616 | 0.702 | 5.816 | 1.771 | -6.295 | 4.592 | 2.371 | -29.406 | 0 | 0 | 0 |
| Other Expenses
| -8.194 | 19.879 | -0.012 | -0.331 | -0.057 | 3.831 | -0.525 | 0.267 | -0.191 | -7.262 | 0.001 | -0.104 | -0.151 | -0.144 | -79.782 | -10.173 | -6.904 | -1.529 | -120.701 | -15.31 | -8.4 |
| Operating Expenses
| 7.422 | 13.462 | 14.614 | 15.392 | 13.684 | 12.821 | 15.942 | 14.26 | 11.661 | 6.579 | 12.526 | 10.367 | 12.464 | 8.025 | -86.077 | -10.173 | -6.904 | 12.238 | -120.701 | -15.31 | -8.4 |
| Operating Income
| 36.905 | 38.19 | 22.16 | 21.119 | 29.155 | 43.013 | 47.216 | 45.933 | 36.824 | 36.229 | 47.34 | 25.664 | 29.558 | 33.119 | 25.841 | 30.858 | 28.063 | 44.864 | 40.267 | 36.953 | 24.194 |
| Operating Income Ratio
| 0.286 | 0.248 | 0.2 | 0.172 | 0.234 | 0.27 | 0.32 | 0.334 | 0.291 | 0.287 | 0.286 | 0.258 | 0.234 | 0.26 | 0.231 | 0.232 | 0.264 | 0.241 | 0.25 | 0.215 | 0.214 |
| Total Other Income Expenses Net
| -0.039 | 0.006 | 8.432 | -0.007 | -0.011 | -0.124 | -0.015 | -0.244 | -0.191 | -0.006 | 0.001 | -0.104 | -0.151 | -0.144 | 0.004 | -0.042 | -0.207 | -0.011 | -0 | -1.163 | 0 |
| Income Before Tax
| 36.866 | 38.196 | 30.592 | 31.933 | 38.535 | 42.889 | 47.201 | 45.69 | 36.633 | 36.224 | 47.342 | 25.56 | 29.407 | 32.975 | 25.845 | 30.816 | 27.856 | 44.853 | 40.267 | 35.789 | 24.194 |
| Income Before Tax Ratio
| 0.285 | 0.248 | 0.277 | 0.261 | 0.31 | 0.269 | 0.32 | 0.332 | 0.29 | 0.287 | 0.286 | 0.257 | 0.233 | 0.259 | 0.231 | 0.232 | 0.262 | 0.241 | 0.25 | 0.208 | 0.214 |
| Income Tax Expense
| 5.893 | 5.488 | 3.093 | 3.32 | 5.866 | 5.839 | 6.426 | 5.853 | 5.503 | 3.201 | 5.911 | 3.834 | 4.411 | 4.337 | 3.107 | 4.655 | 4.201 | 5.839 | 126.768 | 5.368 | 3.676 |
| Net Income
| 31.265 | 32.81 | 27.51 | 28.614 | 32.67 | 37.05 | 40.775 | 39.836 | 31.13 | 33.023 | 41.431 | 21.726 | 24.996 | 28.638 | 22.903 | 26.16 | 23.654 | 39.014 | 34.2 | 30.421 | 20.518 |
| Net Income Ratio
| 0.242 | 0.213 | 0.249 | 0.234 | 0.263 | 0.232 | 0.276 | 0.29 | 0.246 | 0.262 | 0.25 | 0.218 | 0.198 | 0.225 | 0.205 | 0.197 | 0.223 | 0.209 | 0.212 | 0.177 | 0.181 |
| EPS
| 0.27 | 0.28 | 0.24 | 0.24 | 0.28 | 0.32 | 0.35 | 0.34 | 0.27 | 0.28 | 0.35 | 0.19 | 0.26 | 0.24 | 0.26 | 0.3 | 0.27 | 0.33 | 0.39 | 0 | 0.23 |
| EPS Diluted
| 0.27 | 0.28 | 0.24 | 0.24 | 0.28 | 0.32 | 0.35 | 0.34 | 0.27 | 0.28 | 0.35 | 0.19 | 0.25 | 0.24 | 0.26 | 0.3 | 0.27 | 0.33 | 0.39 | 0 | 0.23 |
| EBITDA
| 36.907 | 38.238 | 30.627 | 38.79 | 38.541 | 49.117 | 53.425 | 36.75 | 42.392 | 32.014 | 52.448 | 30.592 | 34.439 | 37.686 | 27.313 | 33.404 | 32.547 | 48.024 | 163.93 | 27.881 | 32.594 |
| EBITDA Ratio
| 0.286 | 0.248 | 0.277 | 0.317 | 0.31 | 0.308 | 0.362 | 0.267 | 0.335 | 0.254 | 0.317 | 0.307 | 0.272 | 0.296 | 0.244 | 0.251 | 0.306 | 0.258 | 1.018 | 0.162 | 0.288 |