
Jiangsu Safety Wire Rope Co., Ltd.
SSE:603028.SS
7.04 (CNY) • At close May 7, 2025
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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 349.229 | 215.321 | 378.399 | 373.251 | 279.831 | 304.964 | 383.623 | 587.082 | 329.782 | 216.304 | 203.234 | 205.846 | 170.561 | 253.676 | 228.338 | 257.984 | 175.559 | 231.197 | 219.335 | 188.32 | 111.648 | 147.201 | 197.543 | 152.447 | 134.657 | 64.976 | 194.855 | 165.671 | 121.86 | 148.917 | 145.941 | 147.362 | 112.507 | 138.639 | 136.812 | 143.266 | 100.005 | 133.985 | 139.299 | 172.767 | 102.177 |
Cost of Revenue
| 332.848 | 246.321 | 385.907 | 365.638 | 268.823 | 265.381 | 326.991 | 529.696 | 290.147 | 177.366 | 173.112 | 173.349 | 139.75 | 192.518 | 190.974 | 211.716 | 143.555 | 172.452 | 176.396 | 154.423 | 89.455 | 114.058 | 166.166 | 124.502 | 110.67 | 38.894 | 163.241 | 138.387 | 100.823 | 123.057 | 119.769 | 115.1 | 88.889 | 105.198 | 103.057 | 106.61 | 73.957 | 99.436 | 103.134 | 128.21 | 74.638 |
Gross Profit
| 16.382 | -31 | -7.508 | 7.613 | 11.008 | 39.584 | 56.632 | 57.386 | 39.635 | 38.938 | 30.122 | 32.497 | 30.811 | 61.158 | 37.364 | 46.268 | 32.005 | 58.745 | 42.939 | 33.897 | 22.193 | 33.143 | 31.377 | 27.944 | 23.987 | 26.082 | 31.614 | 27.284 | 21.037 | 25.86 | 26.171 | 32.262 | 23.619 | 33.441 | 33.756 | 36.656 | 26.048 | 34.549 | 36.165 | 44.557 | 27.539 |
Gross Profit Ratio
| 0.047 | -0.144 | -0.02 | 0.02 | 0.039 | 0.13 | 0.148 | 0.098 | 0.12 | 0.18 | 0.148 | 0.158 | 0.181 | 0.241 | 0.164 | 0.179 | 0.182 | 0.254 | 0.196 | 0.18 | 0.199 | 0.225 | 0.159 | 0.183 | 0.178 | 0.401 | 0.162 | 0.165 | 0.173 | 0.174 | 0.179 | 0.219 | 0.21 | 0.241 | 0.247 | 0.256 | 0.26 | 0.258 | 0.26 | 0.258 | 0.27 |
Reseach & Development Expenses
| 11.559 | 6.371 | 13.612 | 13.925 | 10.144 | 10.966 | 10.115 | 10.606 | 5.728 | 7.359 | 7.923 | 6.911 | 5.467 | 6.445 | 6.126 | 9.286 | 7.177 | 6.568 | 9.55 | 6.808 | 3.412 | 6.246 | 5.64 | 5.67 | 4.002 | 6.836 | 5.232 | 13.091 | 2.824 | 25.704 | 5.665 | 8.526 | 0 | 18.402 | 0 | 7.952 | 0 | 19.853 | 0 | 7.651 | 0 |
General & Administrative Expenses
| 14.845 | -17.003 | 46.559 | -11.083 | 25.151 | -21.797 | 38.197 | -3.475 | 13.841 | -14.146 | 24.762 | 0.313 | 10.751 | -15.277 | 24.526 | 0.074 | 11.173 | -14.745 | 10.703 | -2.207 | 11.342 | -16.029 | 14.616 | 1.984 | 8.925 | -15.877 | 12.8 | -5.224 | 11.859 | -29.389 | 14.546 | -5.703 | 12.788 | -24.281 | 19.145 | -4.615 | 11.009 | -30.378 | 15.748 | 13.827 | 11.231 |
Selling & Marketing Expenses
| 3.837 | -3.203 | 7.351 | 5.091 | 4.012 | 3.07 | 5.2 | 5.288 | 1.911 | 2.686 | 3.48 | 4.057 | 3.211 | 2.309 | 4.393 | 4.125 | 4.087 | 2.827 | 2.789 | 4.866 | 3.427 | 7.096 | 4.235 | 4.836 | 3.071 | 6.091 | 4.962 | 4.937 | 3.6 | 6.762 | 5.572 | 4.81 | 4.68 | 7.115 | 7.008 | 5.693 | 4.159 | 5.53 | 5.908 | 5.864 | 5.243 |
SG&A
| 18.682 | -20.206 | 53.91 | -5.992 | 29.163 | -18.727 | 43.397 | 1.813 | 15.751 | -11.46 | 28.241 | 4.37 | 13.962 | -12.968 | 28.919 | 4.199 | 15.259 | -11.918 | 13.492 | 2.66 | 14.768 | -8.933 | 18.85 | 6.819 | 11.996 | -9.786 | 17.762 | -0.287 | 15.458 | -22.627 | 20.118 | -0.893 | 17.468 | -17.166 | 26.153 | 1.079 | 15.168 | -24.848 | 21.656 | 19.692 | 16.474 |
Other Expenses
| -3.978 | 373.706 | -26.491 | 0.151 | 0.077 | 14.686 | -14.926 | 15.061 | -1.116 | 30.635 | -14.084 | 13.211 | -2.485 | -1.835 | 0.076 | 0.149 | -0.024 | 0.062 | 0.288 | 0.069 | 0.01 | -4.223 | 1.354 | 1.029 | 2.075 | -0.219 | 0.03 | -0.191 | 1.802 | -4.926 | 2.663 | 1.362 | 5.924 | -1.097 | 3.085 | 2.696 | 4.306 | 2.126 | 3.249 | -1.068 | 2.3 |
Operating Expenses
| 26.262 | 359.871 | 41.031 | 31.237 | 37.6 | 37.613 | 35.675 | 29.997 | 20.363 | 26.534 | 22.08 | 24.491 | 16.944 | 24.666 | 23.923 | 25.483 | 22.329 | 23.82 | 22.92 | 23.63 | 17.485 | 21.598 | 25.821 | 25.962 | 16.958 | 24.064 | 24.931 | 18.972 | 15.253 | 18.867 | 20.935 | 20.681 | 17.93 | 27.78 | 26.534 | 21.515 | 15.406 | 21.979 | 22.085 | 20.967 | 16.652 |
Operating Income
| -9.881 | -390.871 | -48.539 | -30.53 | -26.473 | -12.093 | 16.676 | 38.092 | 17.297 | -94.683 | 6.045 | 7.345 | 12.156 | 28.786 | 11.56 | 18.144 | 10.279 | 32.581 | 17.004 | 11.705 | 3.353 | 10.364 | 3.162 | -0.505 | 4.038 | 5.133 | 3.344 | 6.043 | 3.473 | 3.597 | 3.583 | 9.885 | 4.806 | 5.791 | 7.41 | 13.105 | 8.348 | 11.852 | 11.853 | 20.366 | 8.945 |
Operating Income Ratio
| -0.028 | -1.815 | -0.128 | -0.082 | -0.095 | -0.04 | 0.043 | 0.065 | 0.052 | -0.438 | 0.03 | 0.036 | 0.071 | 0.113 | 0.051 | 0.07 | 0.059 | 0.141 | 0.078 | 0.062 | 0.03 | 0.07 | 0.016 | -0.003 | 0.03 | 0.079 | 0.017 | 0.036 | 0.028 | 0.024 | 0.025 | 0.067 | 0.043 | 0.042 | 0.054 | 0.091 | 0.083 | 0.088 | 0.085 | 0.118 | 0.088 |
Total Other Income Expenses Net
| -0.003 | -0.793 | 0.023 | 0.151 | 0.077 | -0.261 | 0.021 | 0.114 | 0.221 | -0.056 | -0.035 | 0.141 | -0.197 | -0.49 | 0.076 | 0.149 | -0.024 | 0.062 | 0.288 | 0.069 | 0.01 | -4.223 | 1.354 | 1.029 | 2.075 | -0.219 | 0.03 | -0.191 | 1.802 | -4.89 | 1.09 | -0.625 | 5.6 | -5.759 | 2.467 | 2.689 | 4.306 | 1.636 | 3.232 | -1.21 | 2.3 |
Income Before Tax
| -9.884 | -391.664 | -48.516 | -30.379 | -26.395 | -12.354 | 16.697 | 38.206 | 17.518 | -94.739 | 6.01 | 5.147 | 11.959 | 28.296 | 11.635 | 18.294 | 10.255 | 32.643 | 17.292 | 11.773 | 3.363 | 6.14 | 4.516 | 0.524 | 6.113 | 4.914 | 3.375 | 5.852 | 5.275 | -1.293 | 6.234 | 11.222 | 10.73 | 0.032 | 9.878 | 15.794 | 12.655 | 13.488 | 15.085 | 19.156 | 11.246 |
Income Before Tax Ratio
| -0.028 | -1.819 | -0.128 | -0.081 | -0.094 | -0.041 | 0.044 | 0.065 | 0.053 | -0.438 | 0.03 | 0.025 | 0.07 | 0.112 | 0.051 | 0.071 | 0.058 | 0.141 | 0.079 | 0.063 | 0.03 | 0.042 | 0.023 | 0.003 | 0.045 | 0.076 | 0.017 | 0.035 | 0.043 | -0.009 | 0.043 | 0.076 | 0.095 | 0 | 0.072 | 0.11 | 0.127 | 0.101 | 0.108 | 0.111 | 0.11 |
Income Tax Expense
| -0.733 | -43.884 | -13.361 | -4.742 | -6.808 | -6.513 | 4.074 | 5.76 | 5.329 | 5.472 | -0.702 | 0.509 | 2.514 | 5.173 | 0.149 | 3.494 | 2.147 | 5.474 | 3.173 | 2.083 | 0.5 | -0.627 | 1.109 | 1.202 | 1.244 | 0.109 | 0.788 | 0.85 | 0.759 | -1.284 | 0.995 | 1.247 | 1.898 | -1.68 | 2.283 | 3.877 | 2.755 | 2.708 | 3.062 | 5.032 | 2.376 |
Net Income
| 1.071 | -161.453 | -15.175 | -6.429 | -6.069 | -7.667 | 8.669 | 25.206 | 12.189 | -100.211 | 6.653 | 4.523 | 9.273 | 22.979 | 11.4 | 14.618 | 7.962 | 27.091 | 14.128 | 9.69 | 2.863 | 6.767 | 3.407 | -0.678 | 4.869 | 4.806 | 2.587 | 5.003 | 4.516 | -0.008 | 5.239 | 9.975 | 8.832 | 1.712 | 7.594 | 11.917 | 9.9 | 10.78 | 12.023 | 14.124 | 8.87 |
Net Income Ratio
| 0.003 | -0.75 | -0.04 | -0.017 | -0.022 | -0.025 | 0.023 | 0.043 | 0.037 | -0.463 | 0.033 | 0.022 | 0.054 | 0.091 | 0.05 | 0.057 | 0.045 | 0.117 | 0.064 | 0.051 | 0.026 | 0.046 | 0.017 | -0.004 | 0.036 | 0.074 | 0.013 | 0.03 | 0.037 | -0 | 0.036 | 0.068 | 0.079 | 0.012 | 0.056 | 0.083 | 0.099 | 0.08 | 0.086 | 0.082 | 0.087 |
EPS
| 0.004 | -0.583 | -0.06 | -0.021 | -0.02 | -0.025 | 0.03 | 0.088 | 0.043 | -0.35 | 0.022 | 0.015 | 0.03 | 0.09 | 0.044 | 0.057 | 0.04 | 0.1 | 0.049 | 0.026 | 0.008 | 0.018 | 0.012 | -0.002 | 0.015 | 0.015 | 0.009 | 0.017 | 0.015 | 0 | 0.018 | 0.035 | 0.031 | 0.006 | 0.027 | 0.046 | 0.039 | 0.042 | 0.056 | 0.061 | 0.039 |
EPS Diluted
| 0.004 | -0.583 | -0.06 | -0.021 | -0.02 | -0.025 | 0.03 | 0.088 | 0.043 | -0.35 | 0.022 | 0.015 | 0.03 | 0.09 | 0.044 | 0.057 | 0.04 | 0.1 | 0.049 | 0.026 | 0.008 | 0.018 | 0.012 | -0.002 | 0.015 | 0.015 | 0.009 | 0.017 | 0.015 | 0 | 0.018 | 0.035 | 0.031 | 0.006 | 0.027 | 0.046 | 0.039 | 0.042 | 0.056 | 0.061 | 0.039 |
EBITDA
| -3.039 | -378.466 | -40.619 | -23.113 | -15.189 | -2.733 | 21.251 | 52.786 | 31.459 | -85.325 | 16.065 | 15.103 | 21.827 | 37.877 | 20.956 | 27.081 | 18.814 | 41.124 | 25.228 | 18.552 | 11.056 | 13.668 | 12.252 | 7.505 | 8.062 | 3.108 | 5.755 | 10.57 | 7.044 | 9.123 | 7.622 | 18.335 | 10.369 | 9.418 | 7.222 | 20.906 | 11.269 | 19.66 | 14.7 | 23.59 | 10.886 |
EBITDA Ratio
| -0.009 | -1.758 | -0.107 | -0.062 | -0.054 | -0.009 | 0.055 | 0.09 | 0.095 | -0.394 | 0.079 | 0.073 | 0.128 | 0.149 | 0.092 | 0.105 | 0.107 | 0.178 | 0.115 | 0.099 | 0.099 | 0.093 | 0.062 | 0.049 | 0.06 | 0.048 | 0.03 | 0.064 | 0.058 | 0.061 | 0.052 | 0.124 | 0.092 | 0.068 | 0.053 | 0.146 | 0.113 | 0.147 | 0.106 | 0.137 | 0.107 |