Zhejiang Juhua Co., Ltd. (600160.SS)
CNY 22.8
(4.83%)
CNY 22.8
(4.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 20.56 Billion | 21.48 Billion | 17.98 Billion | 16.05 Billion | 15.59 Billion | 15.65 Billion |
| Cost of Revenue | 18.03 Billion | 17.39 Billion | 15.44 Billion | 14.56 Billion | 13.31 Billion | 11.8 Billion |
| Gross Profit | 2.52 Billion | 4.09 Billion | 2.54 Billion | 1.48 Billion | 2.27 Billion | 3.85 Billion |
| Operating Expenses | 1.6 Billion | 1.68 Billion | 1.44 Billion | 1.37 Billion | 1.25 Billion | 1.4 Billion |
| Selling, General and Administrative Expenses | 818.26 Million | 399.93 Million | 338.05 Million | 586.79 Million | 584.51 Million | 589.94 Million |
| Research and Development Expenses | 1 Billion | 823.83 Million | 654.07 Million | 459.14 Million | 497.95 Million | 496.4 Million |
| Other Expenses | -209.36 Million | 459.98 Million | 452.3 Million | 327.99 Million | 172.2 Million | -41.62 Million |
| Cost and Expenses | 19.56 Billion | 19.07 Billion | 16.88 Billion | 15.94 Billion | 14.57 Billion | 13.2 Billion |
| Operating Income | 1.08 Billion | 2.75 Billion | 1.11 Billion | 153.52 Million | 1.06 Billion | 2.66 Billion |
| Interest Expense | 30.55 Million | 11.35 Million | 17.6 Million | 9.03 Million | 2.97 Million | 12.12 Million |
| Income Tax Expense | 107.83 Million | 329.02 Million | -2.29 Million | 34.49 Million | 146.57 Million | 437.76 Million |
| Earnings before Tax | 1.07 Billion | 2.72 Billion | 1.07 Billion | 136.95 Million | 1.06 Billion | 2.62 Billion |
| Net Income | 943.5 Million | 2.38 Billion | 1.1 Billion | 95.37 Million | 895.35 Million | 2.15 Billion |
| Earnings Per Share Basic | 0.35 | 0.88 | 0.41 | 0.04 | 0.33 | 0.78 |
| Earnings Per Share Diluted | 0.35 | 0.88 | 0.41 | 0.04 | 0.33 | 0.78 |
| Weighted Average Shares Outstanding | 2.69 Billion | 2.69 Billion | 2.69 Billion | 2.69 Billion | 2.71 Billion | 2.74 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.69 Billion | 2.69 Billion | 2.69 Billion | 2.69 Billion | 2.71 Billion | 2.75 Billion |
| Gross Margin | 0.12 | 0.19 | 0.14 | 0.09 | 0.15 | 0.25 |
| EBIT Margin | 0.10 | 0.17 | 0.13 | 0.06 | 0.12 | 0.21 |
| Profit Margin | 0.05 | 0.11 | 0.06 | 0.01 | 0.06 | 0.14 |
| EBITDA | 2.09 Billion | 3.61 Billion | 1.96 Billion | 900.17 Million | 1.74 Billion | 3.26 Billion |
| Earnings Before Tax Margin | 0.05 | 0.13 | 0.06 | 0.01 | 0.07 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.82 Billion | 6.59 Billion | 5.45 Billion | 20.56 Billion | 4.6 Billion | 5.91 Billion |
| Cost of Revenue | 4.81 Billion | 5.43 Billion | 4.66 Billion | 18.03 Billion | 4 Billion | 5.28 Billion |
| Gross Profit | 1.01 Billion | 1.16 Billion | 793.67 Million | 2.52 Billion | 603 Million | 628.02 Million |
| Operating Expenses | 481.26 Million | 549.08 Million | 496.75 Million | 1.72 Billion | 390.82 Million | 449.61 Million |
| Selling, General and Administrative Expenses | 608.61 Million | 219.42 Million | 264.45 Million | - | 130.84 Million | 450.19 Million |
| Research and Development Expenses | 308.84 Million | 308.6 Million | 215.21 Million | - | 244.78 Million | 240.24 Million |
| Other Expenses | -436.2 Million | -21.05 Million | -17.09 Million | -20.41 Million | -15.18 Million | 181.71 Thousand |
| Cost and Expenses | 5.29 Billion | 5.98 Billion | 5.15 Billion | 19.76 Billion | 4.39 Billion | 5.73 Billion |
| Operating Income | 509.77 Million | 612.86 Million | 296.91 Million | 800.91 Million | 212.18 Million | 294.27 Million |
| Interest Expense | 26.55 Million | 24.55 Million | 27.34 Million | 30.55 Million | 855.84 Thousand | 13.91 Million |
| Income Tax Expense | 45.28 Million | 88.28 Million | 41.74 Million | 107.83 Million | 11.38 Million | 28.11 Million |
| Earnings before Tax | 511.99 Million | 653.93 Million | 346.17 Million | 996.9 Million | 323.8 Million | 294.45 Million |
| Net Income | 423.34 Million | 523.9 Million | 310.31 Million | 943.5 Million | 196.72 Million | 256.94 Million |
| Earnings Per Share Basic | 0.16 | 0.19 | 0.11 | - | 0.07 | 0.10 |
| Earnings Per Share Diluted | 0.16 | 0.19 | 0.11 | - | 0.07 | 0.10 |
| Weighted Average Shares Outstanding | 2.69 Billion | 2.69 Billion | 2.69 Billion | 2.69 Billion | 2.69 Billion | 2.69 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.69 Billion | 2.69 Billion | 2.69 Billion | 2.69 Billion | 2.69 Billion | 2.69 Billion |
| Gross Margin | 0.17 | 0.18 | 0.15 | 0.12 | 0.13 | 0.11 |
| EBIT Margin | 0.09 | 0.15 | 0.08 | - | 0.11 | 0.04 |
| Profit Margin | 0.07 | 0.08 | 0.06 | 0.05 | 0.04 | 0.04 |
| EBITDA | 538.54 Million | 964.15 Million | 436.37 Million | - | 496.99 Million | 251.42 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.05 | 0.04 | 0.05 | 0.05 |
9555
2348
TILT
SPIC
206560
ROS