Jiangsu Holly Corporation (600128.SS)

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600128.SS
Financials

9.93 (CNY) • At close May 16, 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
Revenue Numbers are in millions	7,160.312	6,719.531	6,164.216	5,321.094	4,422.08	4,297.028	4,506.991	4,101.082	2,908.858	3,687.274	4,002.136	3,760.724	3,299.987	3,292.342	3,157.1	2,550.317	2,298.604	2,235.995	2,015.382	2,086.497	1,802.402	1,584.388	1,652.576	1,449.253	1,432.055	1,221.751	1,122.862	1,075.681	911.978	1,042.153	880.357
Cost of Revenue Numbers are in millions	6,775.191	6,367.492	5,842.851	5,006.32	4,121.686	3,955.13	4,209.946	3,771.881	2,677.01	3,406.09	3,693.072	3,479.318	3,050.592	3,050.319	2,927.093	2,362.786	2,125.993	2,066.619	1,856.02	1,948.368	1,683.226	1,458.078	1,533.335	1,336.066	1,298.506	1,091.248	1,020.893	955.243	789.44	929.921	754.716
Gross Profit Numbers are in millions	385.122	352.039	321.365	314.774	300.394	341.899	297.045	329.201	231.848	281.183	309.064	281.406	249.395	242.022	230.007	187.531	172.611	169.376	159.362	138.128	119.176	126.31	119.24	113.186	133.549	130.503	101.97	120.438	122.538	112.232	125.641
Gross Profit Ratio Numbers are in millions	0.054	0.052	0.052	0.059	0.068	0.08	0.066	0.08	0.08	0.076	0.077	0.075	0.076	0.074	0.073	0.074	0.075	0.076	0.079	0.066	0.066	0.08	0.072	0.078	0.093	0.107	0.091	0.112	0.134	0.108	0.143
Reseach & Development Expenses Numbers are in millions	5.528	4.413	1.176	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	24.829	18.588	26.823	18.372	25.055	37.774	22.986	26.054	18.316	14.711	18.267	15.663	15.491	19.091	21.037	68.387	63.947	67.311	52.665	50.442	40.947	52.241	44.02	55.099	54.268	48.601	27.896	24.393	21.997	17.495	18.209
Selling & Marketing Expenses Numbers are in millions	79.918	192.181	194.674	199.185	170.954	228.463	205.142	166.166	115.213	143.071	128.352	126.034	122.664	112.182	99.538	79.93	72.284	71.071	78.694	61.115	49.401	44.732	49.506	42.852	44.277	39.564	34.741	40.396	34.282	45.06	48.533
SG&A Numbers are in millions	104.747	344.712	221.497	217.557	196.009	266.237	228.128	192.22	133.529	157.783	146.619	141.697	138.155	131.273	120.575	148.318	136.231	138.382	131.359	111.558	90.347	96.973	93.526	97.951	98.545	88.165	62.637	64.788	56.279	62.555	66.742
Other Expenses Numbers are in millions	159.902	-57.864	92.504	85.991	94.099	108.358	-11.585	1.078	28.197	10.425	18.433	10.98	15.491	7.531	3.672	1.876	8.167	0.162	9.153	-0.529	9.44	14.661	8.303	-2.758	18.116	13.623	12.621	4.419	-2.601	-3.184	3.261
Operating Expenses Numbers are in millions	270.177	291.262	315.176	303.548	290.108	374.595	324.286	286.148	204.75	250.166	238.128	230.149	212.222	200.024	193.374	159.261	146.849	145.58	132.984	111.897	90.567	97.282	93.84	97.957	98.78	88.31	62.951	64.996	56.369	62.613	66.978
Operating Income Numbers are in millions	114.945	60.777	104.632	46.915	85.2	41.686	-69.06	31.449	4.223	74.143	78.328	79.937	84.713	123.983	92.619	57.285	48.393	60.471	46.302	53.662	45.631	38.05	33.632	33.415	54.929	56.945	51.489	53.5	50.714	28.044	70.809
Operating Income Ratio Numbers are in millions	0.016	0.009	0.017	0.009	0.019	0.01	-0.015	0.008	0.001	0.02	0.02	0.021	0.026	0.038	0.029	0.022	0.021	0.027	0.023	0.026	0.025	0.024	0.02	0.023	0.038	0.047	0.046	0.05	0.056	0.027	0.08
Total Other Income Expenses Net Numbers are in millions	-29.679	0.44	2.738	2.428	-41.245	14.55	-7.877	1.078	25.176	10.396	18.428	10.923	15.372	7.163	3.497	1.876	8.077	0.178	0.67	21.376	14.77	8.809	2.526	-11.587	8.429	5.242	9.87	4.125	-1.336	-1.529	-0.717
Income Before Tax Numbers are in millions	85.266	61.217	39.165	49.344	43.587	56.236	-76.937	32.526	32.366	84.54	96.756	90.861	100.085	131.146	96.116	59.16	56.471	60.633	46.293	50.37	49.225	46.859	36.158	21.828	63.96	62.273	61.357	57.625	49.378	26.515	70.092
Income Before Tax Ratio Numbers are in millions	0.012	0.009	0.006	0.009	0.01	0.013	-0.017	0.008	0.011	0.023	0.024	0.024	0.03	0.04	0.03	0.023	0.025	0.027	0.023	0.024	0.027	0.03	0.022	0.015	0.045	0.051	0.055	0.054	0.054	0.025	0.08
Income Tax Expense Numbers are in millions	23.01	-3.012	-0.526	4.004	9.632	47.042	-16.102	14.105	6.442	16.736	17.793	15.955	26.359	23.594	12.382	19.156	15.556	17.284	12.715	13.524	14.615	8.941	8.57	6.031	18.251	14.719	18.072	8.997	16.236	8.735	22.858
Net Income Numbers are in millions	33.413	32.636	38.521	45.34	32.21	9.194	-70.174	12.264	22.875	66.216	70.557	68.775	65.333	96.666	76.627	34.296	35.445	34.304	24.898	27.393	20.777	19.013	16.067	10.243	44.239	45.98	42.621	48.3	32.874	17.78	47.234
Net Income Ratio Numbers are in millions	0.005	0.005	0.006	0.009	0.007	0.002	-0.016	0.003	0.008	0.018	0.018	0.018	0.02	0.029	0.024	0.013	0.015	0.015	0.012	0.013	0.012	0.012	0.01	0.007	0.031	0.038	0.038	0.045	0.036	0.017	0.054
EPS Numbers are in millions	0.14	0.13	0.16	0.18	0.13	0.037	-0.28	0.05	0.096	0.27	0.29	0.28	0.26	0.39	0.31	0.14	0.16	0.17	0.1	0.1	0.077	0.071	0.06	0.038	0.16	0.16	0.15	0.17	0.16	0.089	0.24
EPS Diluted Numbers are in millions	0.14	0.13	0.16	0.18	0.13	0.037	-0.28	0.05	0.096	0.27	0.29	0.28	0.26	0.39	0.31	0.14	0.16	0.17	0.1	0.1	0.077	0.071	0.06	0.038	0.16	0.16	0.15	0.17	0.16	0.089	0.24
EBITDA Numbers are in millions	119.028	93.951	74.067	68.771	70.245	98.659	-38.12	70.208	67.609	117.087	138.448	115.233	129.844	159.108	156.605	100.917	96.541	86.831	69.094	61.984	60.495	59.149	48.86	41.85	91.448	51.566	47.91	55.442	66.169	49.619	58.663
EBITDA Ratio Numbers are in millions	0.017	0.014	0.012	0.013	0.016	0.023	-0.008	0.017	0.023	0.032	0.035	0.031	0.039	0.048	0.05	0.04	0.042	0.039	0.034	0.03	0.034	0.037	0.03	0.029	0.064	0.042	0.043	0.052	0.073	0.048	0.067

Jiangsu Holly Corporation

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SSE:600128.SS