Jiangsu Seagull Cooling Tower Co.,Ltd. (603269.SS)

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603269.SS
Financials

12.12 (CNY) • At close May 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue Numbers are in millions	1,380.629	1,354.188	1,129.858	834.234	610.942	603.746	565.325	539.231	554.433	534.892	499.623	445.583
Cost of Revenue Numbers are in millions	984.292	987.263	810.184	571.841	424.017	426.086	391.452	371.496	378.07	361.172	349.615	302.805
Gross Profit Numbers are in millions	396.337	366.925	319.673	262.392	186.924	177.661	173.873	167.735	176.364	173.719	150.008	142.778
Gross Profit Ratio Numbers are in millions	0.287	0.271	0.283	0.315	0.306	0.294	0.308	0.311	0.318	0.325	0.3	0.32
Reseach & Development Expenses Numbers are in millions	38.548	35.659	27.433	21.776	15.762	14.455	15.519	14.119	18.255	15.677	15.263	15.137
General & Administrative Expenses Numbers are in millions	127.748	29.708	28.18	19.396	18.715	15.867	17.303	15.275	18.443	16.09	53.596	51.809
Selling & Marketing Expenses Numbers are in millions	121.142	105.649	93.386	88.947	63.033	54.448	48.61	44.282	37.802	44.167	38.554	40.317
SG&A Numbers are in millions	277.81	135.356	121.565	108.344	81.748	70.315	65.913	59.557	56.245	60.257	92.149	92.126
Other Expenses Numbers are in millions	-33.172	88.644	77.388	51.492	43.017	-0.76	0.221	5.311	2.521	5.504	3.867	4.602
Operating Expenses Numbers are in millions	283.186	259.659	226.386	181.611	140.527	114.328	112.564	110.82	114.154	114.598	96.958	94.909
Operating Income Numbers are in millions	113.151	100.303	73.135	61.619	63.282	48.704	48.851	43.688	40.694	36.602	41.342	41.394
Operating Income Ratio Numbers are in millions	0.082	0.074	0.065	0.074	0.104	0.081	0.086	0.081	0.073	0.068	0.083	0.093
Total Other Income Expenses Net Numbers are in millions	-2.218	-0.948	0.698	-0.079	-0.491	-0.76	0.221	4.68	2.418	5.501	3.857	-1.46
Income Before Tax Numbers are in millions	110.933	99.355	73.833	61.54	62.791	47.944	49.071	48.368	43.112	42.103	45.199	45.973
Income Before Tax Ratio Numbers are in millions	0.08	0.073	0.065	0.074	0.103	0.079	0.087	0.09	0.078	0.079	0.09	0.103
Income Tax Expense Numbers are in millions	20.989	20.668	16.086	11.47	11.923	14.381	8.111	8.448	6.799	8.049	7.367	7.935
Net Income Numbers are in millions	84.82	73.752	52.934	46.474	48.497	33.188	37.875	37.572	34.171	33.836	37.818	37.997
Net Income Ratio Numbers are in millions	0.061	0.054	0.047	0.056	0.079	0.055	0.067	0.07	0.062	0.063	0.076	0.085
EPS Numbers are in millions	0.39	0.47	0.34	0.33	0.34	0.24	0.3	0.36	0.32	0.32	0.37	0.42
EPS Diluted Numbers are in millions	0.39	0.47	0.34	0.33	0.34	0.23	0.3	0.36	0.32	0.32	0.37	0.42
EBITDA Numbers are in millions	162.858	148.732	126.575	92.569	83.142	50.166	63.457	66.792	65.247	61.057	53.05	47.869
EBITDA Ratio Numbers are in millions	0.118	0.11	0.112	0.111	0.136	0.083	0.112	0.124	0.118	0.114	0.106	0.107

Jiangsu Seagull Cooling Tower Co.,Ltd.

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