Beijing Jingcheng Machinery Electric Company Limited (600860.SS)
CNY 10.81
(2.66%)
CNY 10.81
(2.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.4 Billion | 1.37 Billion | 1.18 Billion | 1.08 Billion | 1.19 Billion | 1.12 Billion |
| Cost of Revenue | 1.22 Billion | 1.18 Billion | 1.05 Billion | 984.89 Million | 1.09 Billion | 1.01 Billion |
| Gross Profit | 182.52 Million | 185.79 Million | 129.39 Million | 103.4 Million | 105.47 Million | 104.79 Million |
| Operating Expenses | 269.47 Million | 173.61 Million | 151.17 Million | 188.66 Million | 196.44 Million | 185.29 Million |
| Selling, General and Administrative Expenses | 156.52 Million | 59.65 Million | 64.01 Million | 74.17 Million | 96.67 Million | 81.65 Million |
| Research and Development Expenses | 66.44 Million | 47.64 Million | 26.53 Million | 26.55 Million | 14.27 Million | 11.82 Million |
| Other Expenses | - | 66.31 Million | 60.62 Million | 87.94 Million | 85.49 Million | 12.56 Million |
| Cost and Expenses | 1.45 Billion | 1.36 Billion | 1.2 Billion | 1.17 Billion | 1.28 Billion | 1.2 Billion |
| Operating Income | -54.24 Million | 49.89 Million | -6.95 Million | -85.26 Million | -90.96 Million | -138.12 Million |
| Interest Expense | 18.77 Million | 12.93 Million | 8.92 Million | 17.02 Million | 23.91 Million | 25.63 Million |
| Income Tax Expense | 22.87 Million | 7.29 Million | 4.15 Million | 2.63 Million | 2.7 Million | 7.08 Million |
| Earnings before Tax | -53.37 Million | 21.35 Million | -37.07 Million | 122 Million | -159.81 Million | -125.55 Million |
| Net Income | -51.67 Million | 14.05 Million | -41.23 Million | 119.36 Million | -162.52 Million | -93.93 Million |
| Earnings Per Share Basic | -0.10 | 0.03 | -0.08 | 0.26 | -0.39 | -0.22 |
| Earnings Per Share Diluted | -0.09 | 0.03 | -0.08 | 0.26 | -0.39 | -0.22 |
| Weighted Average Shares Outstanding | 516.75 Million | 542.26 Million | 485 Million | 460.09 Million | 422 Million | 422 Million |
| Weighted Average Shares Outstanding (Diluted) | 547.66 Million | 542.26 Million | 485 Million | 460.09 Million | 422 Million | 426.98 Million |
| Gross Margin | 0.13 | 0.14 | 0.11 | 0.10 | 0.09 | 0.09 |
| EBIT Margin | 0.03 | 0.09 | 0.04 | -0.04 | -0.03 | -0.01 |
| Profit Margin | -0.04 | 0.01 | -0.03 | 0.11 | -0.14 | -0.08 |
| EBITDA | 38.9 Million | 87.72 Million | 24.38 Million | 208.86 Million | -76.95 Million | -33.41 Million |
| Earnings Before Tax Margin | -0.04 | 0.04 | -0.01 | -0.08 | -0.08 | -0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 366.07 Million | 425.03 Million | 319.1 Million | 389.74 Million | 1.4 Billion | 389.76 Million |
| Cost of Revenue | 316.77 Million | 354.33 Million | 274.83 Million | 293.36 Million | 1.19 Billion | 350.81 Million |
| Gross Profit | 49.29 Million | 70.69 Million | 44.27 Million | 96.37 Million | 215.22 Million | 38.95 Million |
| Operating Expenses | 51.73 Million | 71.15 Million | 49.21 Million | 79.38 Million | 230.56 Million | 55.63 Million |
| Selling, General and Administrative Expenses | 86.96 Million | 39.78 Million | 34.64 Million | -23.53 Million | - | 66.83 Million |
| Research and Development Expenses | 15.29 Million | 15.85 Million | 14.17 Million | 17.44 Million | - | 20.82 Million |
| Other Expenses | -50.52 Million | -15.51 Million | -396.75 Thousand | 257.07 Thousand | 876.17 Thousand | -366.86 Thousand |
| Cost and Expenses | 368.51 Million | 425.48 Million | 324.05 Million | 372.75 Million | 1.42 Billion | 406.44 Million |
| Operating Income | -7.89 Million | -453.89 Thousand | -4.94 Million | 1.96 Million | -54.24 Million | -23.04 Million |
| Interest Expense | 3.3 Million | 4.34 Million | 3.85 Million | 7.88 Million | 18.18 Million | 1.46 Million |
| Income Tax Expense | 3.91 Million | 3 Million | 3.79 Million | 18.09 Million | 22.87 Million | -1.78 Million |
| Earnings before Tax | -8.12 Million | 6.34 Million | -881.46 Thousand | 2.22 Million | -53.37 Million | -23.4 Million |
| Net Income | -12.69 Million | 3.14 Million | -6.52 Million | -1.86 Million | -51.67 Million | -20.12 Million |
| Earnings Per Share Basic | -0.02 | 0.01 | -0.01 | -0.00 | - | -0.04 |
| Earnings Per Share Diluted | -0.02 | 0.01 | -0.01 | -0.00 | - | -0.04 |
| Weighted Average Shares Outstanding | 547.66 Million | 547.66 Million | 547.66 Million | 547.66 Million | 547.66 Million | 542.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 547.66 Million | 547.66 Million | 547.66 Million | 547.66 Million | 547.66 Million | 542.26 Million |
| Gross Margin | 0.13 | 0.17 | 0.14 | 0.25 | 0.15 | 0.10 |
| EBIT Margin | -0.01 | 0.05 | 0.01 | 0.07 | - | -0.04 |
| Profit Margin | -0.03 | 0.01 | -0.02 | -0.00 | -0.04 | -0.05 |
| EBITDA | -4.82 Million | 21.57 Million | 2.98 Million | 26.29 Million | - | -16.56 Million |
| Earnings Before Tax Margin | -0.02 | -0.00 | -0.02 | 0.01 | -0.04 | -0.06 |
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