Jiangsu Safety Wire Rope Co., Ltd.
SSE:603028.SS
7.15 (CNY) • At close May 6, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,246.803 | 1,605.451 | 795.946 | 915.557 | 750.5 | 631.848 | 547.362 | 554.726 | 518.722 | 548.228 | 603.072 | 607.485 | 551.85 | 516.697 |
| Cost of Revenue
| 1,266.69 | 1,414.077 | 663.578 | 738.763 | 592.726 | 515.397 | 441.345 | 446.815 | 388.821 | 405.419 | 452.872 | 456.483 | 409.419 | 384.045 |
| Gross Profit
| -19.887 | 191.374 | 132.368 | 176.795 | 157.773 | 116.451 | 106.017 | 107.911 | 129.901 | 142.809 | 150.2 | 151.002 | 142.43 | 132.652 |
| Gross Profit Ratio
| -0.016 | 0.119 | 0.166 | 0.193 | 0.21 | 0.184 | 0.194 | 0.195 | 0.25 | 0.26 | 0.249 | 0.249 | 0.258 | 0.257 |
| Reseach & Development Expenses
| 44.053 | 37.413 | 27.66 | 29.034 | 26.338 | 21.558 | 20.026 | 19.947 | 18.402 | 19.853 | 23.726 | 21.829 | 18.869 | 0 |
| General & Administrative Expenses
| 43.624 | 26.765 | 21.68 | 20.495 | 18.497 | 21.915 | 15.524 | 12.747 | 20.984 | 10.428 | 10.204 | 10.798 | 55.514 | 54.644 |
| Selling & Marketing Expenses
| 10.063 | 7.992 | 13.433 | 14.913 | 13.909 | 19.237 | 19.59 | 21.824 | 23.975 | 22.545 | 24.54 | 25.163 | 22.104 | 19.125 |
| SG&A
| 53.687 | 96.976 | 35.113 | 35.408 | 32.406 | 41.152 | 35.113 | 34.571 | 44.959 | 32.973 | 34.744 | 35.962 | 77.618 | 73.769 |
| Other Expenses
| 378.786 | -2.987 | 27.277 | 31.959 | 29.111 | 27.628 | 1.423 | 5.023 | 8.99 | 6.607 | 6.532 | 8.109 | 8.567 | 3.014 |
| Operating Expenses
| 476.526 | 131.403 | 90.05 | 96.401 | 87.855 | 90.338 | 83.22 | 78.413 | 91.236 | 81.684 | 89.035 | 87.304 | 80.104 | 75.495 |
| Operating Income
| -496.413 | 59.972 | 113.589 | 68.769 | 64.643 | 25.478 | 17.993 | 21.871 | 34.655 | 53.017 | 51.641 | 51.875 | 47.009 | 43.807 |
| Operating Income Ratio
| -0.398 | 0.037 | 0.143 | 0.075 | 0.086 | 0.04 | 0.033 | 0.039 | 0.067 | 0.097 | 0.086 | 0.085 | 0.085 | 0.085 |
| Total Other Income Expenses Net
| -0.542 | 0.095 | -0.147 | -0.289 | 0.428 | -8.184 | 1.423 | 5.023 | 3.704 | 5.957 | 6.095 | 6.784 | -8.384 | 2.834 |
| Income Before Tax
| -496.955 | 60.067 | -71.623 | 68.48 | 65.071 | 17.294 | 19.416 | 26.894 | 38.358 | 58.974 | 57.736 | 58.658 | 53.943 | 46.642 |
| Income Before Tax Ratio
| -0.399 | 0.037 | -0.09 | 0.075 | 0.087 | 0.027 | 0.035 | 0.048 | 0.074 | 0.108 | 0.096 | 0.097 | 0.098 | 0.09 |
| Income Tax Expense
| -68.795 | 8.65 | 7.793 | 10.964 | 11.23 | 2.928 | 2.505 | 2.855 | 7.235 | 13.178 | 12.982 | 13.908 | 6.863 | 5.991 |
| Net Income
| -189.126 | 31.835 | -79.416 | 56.96 | 53.772 | 14.365 | 16.911 | 24.038 | 31.123 | 45.796 | 44.754 | 44.75 | 47.08 | 40.651 |
| Net Income Ratio
| -0.152 | 0.02 | -0.1 | 0.062 | 0.072 | 0.023 | 0.031 | 0.043 | 0.06 | 0.084 | 0.074 | 0.074 | 0.085 | 0.079 |
| EPS
| -0.66 | 0.11 | -0.28 | 0.2 | 0.19 | 0.05 | 0.062 | 0.085 | 0.12 | 0.22 | 0.21 | 0.21 | 0.22 | 0.2 |
| EPS Diluted
| -0.66 | 0.11 | -0.28 | 0.2 | 0.19 | 0.05 | 0.062 | 0.085 | 0.12 | 0.22 | 0.21 | 0.21 | 0.22 | 0.2 |
| EBITDA
| -372.926 | 115.507 | -32.042 | 104.85 | 95.699 | 49.353 | 54.325 | 55.8 | 60.018 | 72.05 | 82.288 | 84.56 | 64.659 | 59.408 |
| EBITDA Ratio
| -0.299 | 0.072 | -0.04 | 0.115 | 0.128 | 0.078 | 0.099 | 0.101 | 0.116 | 0.131 | 0.136 | 0.139 | 0.117 | 0.115 |