
Jiangsu Etern Company Limited
SSE:600105.SS
7.39 (CNY) • At close May 8, 2025
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 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
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Revenue
| 4,111.161 | 4,345.056 | 4,227.604 | 3,909.728 | 3,285.356 | 3,371.003 | 3,221.253 | 2,869.207 | 2,578.579 | 2,255.624 | 1,928.869 | 1,138.593 | 1,370.54 | 1,912.491 | 2,536.51 | 1,565.412 | 1,681.557 | 1,318.948 | 1,629.453 | 1,211.853 | 1,259.92 | 1,326.366 | 1,030.994 | 1,268.639 | 716.095 | 508.62 | 430.835 | 445.674 | 296.552 | 249.84 | 123.242 |
Cost of Revenue
| 3,428.664 | 3,593.377 | 3,662.16 | 3,519.927 | 3,244.102 | 3,058.024 | 2,765.933 | 2,335.739 | 2,164.805 | 1,958.422 | 1,697.427 | 931.185 | 1,186.998 | 1,727.641 | 1,998.458 | 1,216.41 | 1,399.731 | 1,133.203 | 1,446.373 | 1,044.671 | 1,060.647 | 1,118.338 | 857.12 | 998.271 | 570.398 | 379.853 | 317.128 | 319.654 | 218.449 | 201.032 | 88.963 |
Gross Profit
| 682.497 | 751.679 | 565.444 | 389.801 | 41.253 | 312.98 | 455.321 | 533.468 | 413.774 | 297.202 | 231.442 | 207.408 | 183.542 | 184.851 | 538.052 | 349.003 | 281.827 | 185.746 | 183.079 | 167.182 | 199.273 | 208.028 | 173.873 | 270.368 | 145.697 | 128.767 | 113.707 | 126.02 | 78.103 | 48.807 | 34.279 |
Gross Profit Ratio
| 0.166 | 0.173 | 0.134 | 0.1 | 0.013 | 0.093 | 0.141 | 0.186 | 0.16 | 0.132 | 0.12 | 0.182 | 0.134 | 0.097 | 0.212 | 0.223 | 0.168 | 0.141 | 0.112 | 0.138 | 0.158 | 0.157 | 0.169 | 0.213 | 0.203 | 0.253 | 0.264 | 0.283 | 0.263 | 0.195 | 0.278 |
Reseach & Development Expenses
| 239.146 | 242.014 | 184.532 | 155.885 | 167.074 | 158.081 | 148.551 | 116.89 | 58.011 | 57.085 | 43.839 | 35.903 | 31.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 128.794 | 85.567 | 98.096 | 81.471 | 80.453 | 50.29 | 79.146 | 56.598 | 38.838 | 35.027 | 14.799 | 28.818 | 20.186 | 44.57 | 31.276 | 105.752 | 94.261 | 93.757 | 54.225 | 49.835 | 38.963 | 56.675 | 42.799 | 75.604 | 24.925 | 26.375 | 16.716 | 18.58 | 9.999 | 7.926 | 3.705 |
Selling & Marketing Expenses
| 56.149 | 48.504 | 64.717 | 72.02 | 107.553 | 108.641 | 108.378 | 91.279 | 76.275 | 65.652 | 57.642 | 54.682 | 61.733 | 64.529 | 64.61 | 98.55 | 94.675 | 98.91 | 81.139 | 76.446 | 82.511 | 88.023 | 54.825 | 85.042 | 42.854 | 23.392 | 23.152 | 38.583 | 8.425 | 5.146 | 4.951 |
SG&A
| 184.943 | 384.238 | 162.814 | 153.491 | 188.006 | 158.932 | 187.524 | 147.877 | 115.113 | 100.679 | 72.441 | 83.5 | 81.92 | 109.098 | 95.886 | 204.302 | 188.935 | 192.666 | 135.364 | 126.282 | 121.475 | 144.699 | 97.625 | 160.645 | 67.779 | 49.768 | 39.869 | 57.163 | 18.424 | 13.072 | 8.656 |
Other Expenses
| 160.335 | 8.641 | 115.709 | 67.409 | 66.365 | 52.124 | 52.687 | 20.306 | 27.501 | 22.65 | 45.341 | 13.108 | 32.587 | 29.902 | 10.196 | 9.542 | 92.437 | 50.036 | 10.664 | 4.897 | 13.19 | 9.771 | 3.056 | -1.137 | 2.026 | 6.374 | 3.689 | 0.917 | 0.227 | 0.087 | 0.14 |
Operating Expenses
| 584.424 | 634.893 | 463.055 | 376.785 | 421.445 | 369.137 | 397.249 | 331.884 | 242.904 | 207.408 | 146.597 | 155.895 | 151.562 | 151.433 | 265.568 | 228.196 | 224.03 | 203.742 | 150.785 | 134.538 | 126.719 | 150.235 | 102.102 | 163.216 | 69.601 | 51.106 | 41.303 | 57.794 | 18.651 | 13.345 | 8.796 |
Operating Income
| 98.074 | 116.787 | 346.974 | 259.545 | -380.192 | 120.982 | 199.996 | 344.723 | 296.539 | 194.954 | 163.827 | 186.263 | 0.946 | 40.154 | 290.191 | 144.522 | -24.873 | 15.648 | 67.97 | 25.704 | 43.4 | 69.889 | 84.409 | 102.019 | 74.781 | 78.402 | 79.143 | 66.596 | 57.066 | 33.168 | 23.937 |
Operating Income Ratio
| 0.024 | 0.027 | 0.082 | 0.066 | -0.116 | 0.036 | 0.062 | 0.12 | 0.115 | 0.086 | 0.085 | 0.164 | 0.001 | 0.021 | 0.114 | 0.092 | -0.015 | 0.012 | 0.042 | 0.021 | 0.034 | 0.053 | 0.082 | 0.08 | 0.104 | 0.154 | 0.184 | 0.149 | 0.192 | 0.133 | 0.194 |
Total Other Income Expenses Net
| -1.3 | -1.432 | -4.064 | -123.632 | -4.398 | -0.313 | 53.457 | 20.306 | 26.498 | 20.923 | 95.025 | 9.611 | 31.963 | 29.221 | 10.052 | 2.927 | 92.168 | 49.076 | 20.988 | 2.155 | -18.612 | 3.393 | 4.016 | -6.759 | -8.943 | 1.746 | 3.315 | 0.874 | 0 | 0 | 0 |
Income Before Tax
| 96.774 | 115.354 | 211.113 | 139.045 | -553.471 | 76.059 | 253.453 | 365.029 | 323.037 | 215.877 | 207.641 | 195.874 | 32.909 | 69.376 | 300.242 | 147.449 | 67.295 | 64.725 | 73.393 | 27.86 | 55.291 | 73.282 | 88.425 | 95.26 | 75.699 | 81.924 | 82.458 | 67.47 | 57.066 | 33.168 | 23.937 |
Income Before Tax Ratio
| 0.024 | 0.027 | 0.05 | 0.036 | -0.168 | 0.023 | 0.079 | 0.127 | 0.125 | 0.096 | 0.108 | 0.172 | 0.024 | 0.036 | 0.118 | 0.094 | 0.04 | 0.049 | 0.045 | 0.023 | 0.044 | 0.055 | 0.086 | 0.075 | 0.106 | 0.161 | 0.191 | 0.151 | 0.192 | 0.133 | 0.194 |
Income Tax Expense
| 24.625 | 1.534 | -28.228 | -7.477 | 23.877 | -4.143 | 8.636 | 29.26 | 28.103 | 17.002 | 28.56 | 50.176 | 6.169 | 2.949 | 51.636 | -6.372 | 10.913 | 16.454 | 15.375 | 10.449 | 17.729 | 12.211 | 14.677 | 12.418 | 10.957 | 11.42 | 12.402 | 10.282 | 8.56 | 4.975 | 3.591 |
Net Income
| 61.414 | 43.25 | 214.318 | 120.656 | -577.348 | 80.202 | 193.52 | 291.517 | 250.53 | 180.735 | 143.44 | 179.414 | 11.341 | 40.314 | 199.452 | 142.232 | 26.435 | 40.337 | 64.693 | 26.649 | 41.001 | 60.591 | 62.972 | 76.419 | 61.926 | 69.677 | 70.056 | 57.187 | 48.506 | 28.193 | 20.347 |
Net Income Ratio
| 0.015 | 0.01 | 0.051 | 0.031 | -0.176 | 0.024 | 0.06 | 0.102 | 0.097 | 0.08 | 0.074 | 0.158 | 0.008 | 0.021 | 0.079 | 0.091 | 0.016 | 0.031 | 0.04 | 0.022 | 0.033 | 0.046 | 0.061 | 0.06 | 0.086 | 0.137 | 0.163 | 0.128 | 0.164 | 0.113 | 0.165 |
EPS
| 0.04 | 0.03 | 0.16 | 0.087 | -0.44 | 0.065 | 0.16 | 0.23 | 0.21 | 0.15 | 0.15 | 0.18 | 0.012 | 0.042 | 0.2 | 0.14 | 0.028 | 0.041 | 0.069 | 0.027 | 0.031 | 0.045 | 0.047 | 0.062 | 0.042 | 0.031 | 0.038 | 0.051 | 0.05 | 0.029 | 0.021 |
EPS Diluted
| 0.04 | 0.03 | 0.16 | 0.087 | -0.44 | 0.065 | 0.16 | 0.23 | 0.21 | 0.15 | 0.15 | 0.18 | 0.012 | 0.042 | 0.2 | 0.14 | 0.028 | 0.041 | 0.069 | 0.027 | 0.031 | 0.045 | 0.047 | 0.062 | 0.042 | 0.031 | 0.038 | 0.051 | 0.05 | 0.029 | 0.021 |
EBITDA
| 361.495 | 342.001 | 392.427 | 299.492 | -410.386 | 220.267 | 195.648 | 454.16 | 393.403 | 273.607 | 255.57 | 227.861 | 75.122 | 57.086 | 363.808 | 188.618 | 202.058 | 216.574 | 189.212 | 115.59 | 149.363 | 150.691 | 120.937 | 136.892 | 103.303 | 57.754 | 59.97 | 68.225 | 59.452 | 35.462 | 25.483 |
EBITDA Ratio
| 0.088 | 0.079 | 0.093 | 0.077 | -0.125 | 0.065 | 0.061 | 0.158 | 0.153 | 0.121 | 0.132 | 0.2 | 0.055 | 0.03 | 0.143 | 0.12 | 0.12 | 0.164 | 0.116 | 0.095 | 0.119 | 0.114 | 0.117 | 0.108 | 0.144 | 0.114 | 0.139 | 0.153 | 0.2 | 0.142 | 0.207 |