Jilin Forest Industry Co., Ltd. (600189.SS)
CNY 7.72
(-0.9%)
CNY 7.72
(-0.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.12 Billion | 1.26 Billion | 1.47 Billion | 1.37 Billion | 1.6 Billion | 1.54 Billion |
| Cost of Revenue | 758.19 Million | 834.64 Million | 918.38 Million | 856.95 Million | 905.22 Million | 943.48 Million |
| Gross Profit | 363.8 Million | 434.35 Million | 552.57 Million | 515.05 Million | 696.65 Million | 602.99 Million |
| Operating Expenses | 778.97 Million | 295.5 Million | 314.04 Million | 306.92 Million | 360.44 Million | 366.23 Million |
| Selling, General and Administrative Expenses | 162.92 Million | 150.18 Million | 163.81 Million | 159.39 Million | 197.34 Million | 187.32 Million |
| Research and Development Expenses | 19.03 Million | 15.62 Million | 18.05 Million | 19.84 Million | 24.77 Million | 22.48 Million |
| Other Expenses | 403.52 Million | 129.7 Million | 132.17 Million | 127.68 Million | 138.32 Million | 32.57 Million |
| Cost and Expenses | 1.53 Billion | 1.13 Billion | 1.23 Billion | 1.16 Billion | 1.26 Billion | 1.3 Billion |
| Operating Income | -417.87 Million | 169.15 Million | 268.71 Million | 220.41 Million | 336.21 Million | 71.95 Million |
| Interest Expense | 24.53 Million | 18.12 Million | 28.6 Million | 25.38 Million | 59.37 Million | 51.57 Million |
| Income Tax Expense | 13.48 Million | 14.14 Million | 12.47 Million | 25.56 Million | 46.56 Million | 56 Million |
| Earnings before Tax | -417.84 Million | 94.28 Million | 136.74 Million | 119.58 Million | -1.42 Billion | 104.52 Million |
| Net Income | -457.18 Million | 80.14 Million | 105.29 Million | 82.94 Million | -1.46 Billion | 41.97 Million |
| Earnings Per Share Basic | -0.64 | 0.11 | 0.15 | 0.12 | -2.05 | 0.06 |
| Earnings Per Share Diluted | -0.64 | 0.11 | 0.15 | 0.12 | -2.05 | 0.06 |
| Weighted Average Shares Outstanding | 714.35 Million | 715.19 Million | 715.19 Million | 715.19 Million | 716.87 Million | 699.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 714.35 Million | 715.19 Million | 715.19 Million | 715.19 Million | 716.87 Million | 699.63 Million |
| Gross Margin | 0.32 | 0.34 | 0.38 | 0.38 | 0.43 | 0.39 |
| EBIT Margin | -0.29 | 0.19 | 0.23 | 0.22 | -0.76 | 0.21 |
| Profit Margin | -0.41 | 0.06 | 0.07 | 0.06 | -0.92 | 0.03 |
| EBITDA | -325.89 Million | 167.66 Million | 238.7 Million | 218.62 Million | -1.22 Billion | 213.12 Million |
| Earnings Before Tax Margin | -0.37 | 0.13 | 0.18 | 0.16 | 0.21 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 298.57 Million | 360.12 Million | 233.06 Million | 176.01 Million | 1.12 Billion | 310.66 Million |
| Cost of Revenue | 207.69 Million | 222.48 Million | 168.27 Million | 136.94 Million | 758.19 Million | 228.99 Million |
| Gross Profit | 90.87 Million | 137.63 Million | 64.79 Million | 39.06 Million | 363.8 Million | 81.66 Million |
| Operating Expenses | 61.7 Million | 80.95 Million | 73.08 Million | 103.57 Million | 310.36 Million | 50.16 Million |
| Selling, General and Administrative Expenses | 147.14 Million | 78.95 Million | 64.3 Million | -21.36 Million | - | 85.4 Million |
| Research and Development Expenses | 2.99 Million | 3.4 Million | 2.5 Million | 11.5 Million | - | 2.73 Million |
| Other Expenses | -88.43 Million | 1.41 Million | -45.42 Thousand | -3.74 Million | -1.07 Million | 1.09 Million |
| Cost and Expenses | 269.39 Million | 303.43 Million | 241.36 Million | 240.52 Million | 1.06 Billion | 279.16 Million |
| Operating Income | 16.25 Million | 56.68 Million | 4.02 Million | -499.09 Million | -417.87 Million | 17.37 Million |
| Interest Expense | 16.78 Million | 16.7 Million | 15.1 Million | -27.35 Million | 28.94 Million | 18.17 Million |
| Income Tax Expense | 7.86 Million | 12.01 Million | 6.23 Million | -9.52 Million | 13.48 Million | 9.21 Million |
| Earnings before Tax | 16.08 Million | 50.88 Million | 3.97 Million | -501.72 Million | -417.84 Million | 18.47 Million |
| Net Income | 741.03 Thousand | 26.33 Million | -5.66 Million | -494.75 Million | -457.18 Million | 1.27 Million |
| Earnings Per Share Basic | 0.00 | 0.04 | -0.01 | -0.69 | - | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.04 | -0.01 | -0.69 | - | 0.00 |
| Weighted Average Shares Outstanding | 715.19 Million | 715.19 Million | 566.25 Million | 715.19 Million | 714.35 Million | 715.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 715.19 Million | 715.19 Million | 566.25 Million | 715.19 Million | 714.35 Million | 715.19 Million |
| Gross Margin | 0.30 | 0.38 | 0.28 | 0.22 | 0.32 | 0.26 |
| EBIT Margin | 0.11 | 0.21 | 0.08 | -0.44 | - | 0.13 |
| Profit Margin | 0.00 | 0.07 | -0.02 | -2.81 | -0.41 | 0.00 |
| EBITDA | 32.86 Million | 75.89 Million | 18.4 Million | -78.27 Million | - | 39.71 Million |
| Earnings Before Tax Margin | 0.05 | 0.16 | 0.02 | -2.84 | -0.37 | 0.06 |
BPL
SDI
CPS
PRAKASH
VALSONQ
ENERS