Gem-Year Industrial Co.,Ltd. (601002.SS)

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601002.SS
Financials

5.1 (CNY) • At close May 12, 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
Revenue Numbers are in millions	2,369.711	2,314.183	2,717.241	2,873.865	2,521.879	2,947.099	3,471.278	2,966.889	2,284.401	2,278.106	3,008.101	2,732.723	2,596.339	2,703.444	3,024.496	1,708.428	1,875.054	1,276.916	1,242.643	1,185.733	1,114.875	836.423
Cost of Revenue Numbers are in millions	1,887.245	2,031.989	2,275.107	2,275.167	1,951.546	2,313.078	2,746	2,365.382	1,776.395	1,914.251	2,373.467	2,247.293	2,267.995	2,250.484	2,289.701	1,418.542	1,521.281	1,122.178	1,074.321	984.9	876.649	667.7
Gross Profit Numbers are in millions	482.466	282.193	442.135	598.698	570.333	634.02	725.278	601.507	508.006	363.854	634.634	485.43	328.343	452.961	734.795	289.886	353.773	154.738	168.321	200.833	238.226	168.723
Gross Profit Ratio Numbers are in millions	0.204	0.122	0.163	0.208	0.226	0.215	0.209	0.203	0.222	0.16	0.211	0.178	0.126	0.168	0.243	0.17	0.189	0.121	0.135	0.169	0.214	0.202
Reseach & Development Expenses Numbers are in millions	106.037	113.079	126.709	124.606	121.656	112.784	78.911	73.807	47.463	25.612	56.696	52.787	36.638	36.55	89.606	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	26.764	34.392	42.546	57.955	54.879	39.329	41.945	45.49	50.732	40.424	45.91	36.262	32.17	30.428	25.546	110.683	80.072	45.944	37.669	30.688	36.048	23.843
Selling & Marketing Expenses Numbers are in millions	57.446	36.147	69.582	60.421	124.282	163.694	176.163	116.974	100.04	99.849	157.564	127.787	109.087	132.559	190.415	122.119	69.014	55.824	51.365	45.979	38.908	33.932
SG&A Numbers are in millions	84.21	202.766	112.128	118.376	179.161	203.023	218.108	162.464	150.772	140.273	203.474	164.048	141.257	162.987	215.961	232.801	149.086	101.768	89.034	76.667	74.955	57.775
Other Expenses Numbers are in millions	90.285	8.781	63.516	66.787	54.102	90.632	90.705	90.655	15.89	4.711	15.746	17.042	24.172	8.066	3.711	6.014	-4.739	2.153	38.771	44.978	50.049	20.153
Operating Expenses Numbers are in millions	280.531	321.029	302.353	309.769	354.919	406.439	387.724	326.926	289.626	256.34	343.234	285.491	252.251	270.123	355.199	234.814	150.108	102.362	89.66	76.667	74.955	57.775
Operating Income Numbers are in millions	201.935	-40.014	152.72	264.679	561.263	233.986	265.106	220.799	101.615	-5.442	178.321	95.95	-32.887	89.763	293.152	-12.573	114.374	43.363	104.352	150.315	197.892	116.642
Operating Income Ratio Numbers are in millions	0.085	-0.017	0.056	0.092	0.223	0.079	0.076	0.074	0.044	-0.002	0.059	0.035	-0.013	0.033	0.097	-0.007	0.061	0.034	0.084	0.127	0.178	0.139
Total Other Income Expenses Net Numbers are in millions	-3.663	-1.305	-1.816	-19.635	-8.159	-3.465	-14.747	-13.42	13.944	1.825	13.822	14.175	-44.893	-44.925	-25.709	-65.908	-91.307	-6.922	-9.61	4.47	5.405	0.751
Income Before Tax Numbers are in millions	198.272	-41.318	81.74	257.136	553.104	164.168	250.358	207.38	114.638	-3.617	192.143	111.415	-10.996	91.287	296.343	-10.835	112.356	45.454	106.276	154.785	203.297	117.392
Income Before Tax Ratio Numbers are in millions	0.084	-0.018	0.03	0.089	0.219	0.056	0.072	0.07	0.05	-0.002	0.064	0.041	-0.004	0.034	0.098	-0.006	0.06	0.036	0.086	0.131	0.182	0.14
Income Tax Expense Numbers are in millions	66.976	-21.458	-33.371	41.542	47.754	30.45	57.95	38.594	32.555	16.408	57.232	21.686	0.719	21.275	53.037	15.97	24.511	10.108	16.706	22.33	16.911	9.989
Net Income Numbers are in millions	130.141	-19.286	114.864	215.111	502.378	138.501	177.795	147.593	71.19	-13.563	137.246	83.916	-11.807	68.831	231.215	-1.551	93.911	37.521	90.28	136.452	193.907	107.403
Net Income Ratio Numbers are in millions	0.055	-0.008	0.042	0.075	0.199	0.047	0.051	0.05	0.031	-0.006	0.046	0.031	-0.005	0.025	0.076	-0.001	0.05	0.029	0.073	0.115	0.174	0.128
EPS Numbers are in millions	0.14	-0.02	0.12	0.23	0.56	0.17	0.22	0.19	0.09	-0.02	0.17	0.11	-0.02	0.09	0.31	-0.002	0.13	0.052	0.17	0.26	0.37	0.2
EPS Diluted Numbers are in millions	0.14	-0.02	0.12	0.23	0.56	0.17	0.22	0.19	0.09	-0.02	0.17	0.11	-0.02	0.09	0.31	-0.002	0.13	0.052	0.17	0.26	0.37	0.2
EBITDA Numbers are in millions	364.99	138.298	235.254	389.814	704.938	343.053	439.918	389.278	342.81	208.041	383.667	309.992	217.253	303.575	496.838	176.48	332.651	156.285	208.616	254.463	288.534	172.069
EBITDA Ratio Numbers are in millions	0.154	0.06	0.087	0.136	0.28	0.116	0.127	0.131	0.15	0.091	0.128	0.113	0.084	0.112	0.164	0.103	0.177	0.122	0.168	0.215	0.259	0.206

Gem-Year Industrial Co.,Ltd.

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SSE:601002.SS