Jiangsu Jiangnan Water Co., Ltd. (601199.SS)
CNY 5.69
(-0.87%)
CNY 5.69
(-0.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.36 Billion | 1.26 Billion | 1.11 Billion | 953.14 Million | 991.75 Million | 898.54 Million |
| Cost of Revenue | 812.65 Million | 720.95 Million | 551.3 Million | 452.54 Million | 454.16 Million | 454.89 Million |
| Gross Profit | 551.36 Million | 547.05 Million | 562.29 Million | 500.59 Million | 537.58 Million | 443.65 Million |
| Operating Expenses | 208.63 Million | 214.18 Million | 214.38 Million | 193.84 Million | 204.53 Million | 205.53 Million |
| Selling, General and Administrative Expenses | 169.32 Million | 102.46 Million | 95.73 Million | 88.24 Million | 93.26 Million | 98.47 Million |
| Research and Development Expenses | 6.73 Million | 8.3 Million | 5.77 Million | 2.05 Million | 1.76 Million | 641.04 Thousand |
| Other Expenses | - | 103.41 Million | 112.87 Million | 103.53 Million | 109.5 Million | -198.42 Thousand |
| Cost and Expenses | 926.13 Million | 935.13 Million | 765.69 Million | 646.38 Million | 658.7 Million | 660.42 Million |
| Operating Income | 341.9 Million | 378.44 Million | 375.47 Million | 321.54 Million | 310.7 Million | 247.6 Million |
| Interest Expense | 27.77 Million | 30.85 Million | 36.65 Million | 10.05 Million | 2.88 Million | 20.16 Thousand |
| Income Tax Expense | 111.9 Million | 96.08 Million | 96.62 Million | 77.69 Million | 78.97 Million | 54.24 Million |
| Earnings before Tax | 423.42 Million | 376.5 Million | 373.03 Million | 318.73 Million | 310 Million | 247.4 Million |
| Net Income | 323.38 Million | 280.42 Million | 276.4 Million | 243.98 Million | 234.85 Million | 194.81 Million |
| Earnings Per Share Basic | 0.35 | 0.30 | 0.30 | 0.26 | 0.25 | 0.19 |
| Earnings Per Share Diluted | 0.35 | 0.30 | 0.30 | 0.26 | 0.25 | 0.19 |
| Weighted Average Shares Outstanding | 923.96 Million | 935.21 Million | 935.21 Million | 935.21 Million | 935.21 Million | 1.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 923.96 Million | 935.21 Million | 935.21 Million | 935.21 Million | 935.21 Million | 1.02 Billion |
| Gross Margin | 0.40 | 0.43 | 0.50 | 0.53 | 0.54 | 0.49 |
| EBIT Margin | 0.52 | 0.52 | 0.60 | 0.61 | 0.59 | 0.52 |
| Profit Margin | 0.24 | 0.22 | 0.25 | 0.26 | 0.24 | 0.22 |
| EBITDA | 715.87 Million | 658.05 Million | 620.91 Million | 547.75 Million | 536.85 Million | 435.51 Million |
| Earnings Before Tax Margin | 0.25 | 0.30 | 0.34 | 0.34 | 0.31 | 0.28 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 381.35 Million | 344.92 Million | 292.36 Million | 391.33 Million | 1.34 Billion | 363.52 Million |
| Cost of Revenue | 239.58 Million | 218.52 Million | 182.44 Million | 277.58 Million | 839.37 Million | 183.71 Million |
| Gross Profit | 141.77 Million | 126.4 Million | 109.92 Million | 113.75 Million | 508.48 Million | 179.8 Million |
| Operating Expenses | 52.24 Million | 50.99 Million | 37.43 Million | 54.5 Million | 176.04 Million | 56.95 Million |
| Selling, General and Administrative Expenses | 41.07 Million | 740.14 Thousand | 36.89 Million | 55.32 Million | - | 99.81 Million |
| Research and Development Expenses | 301.9 Thousand | 1.6 Million | 1.19 Million | -2.43 Million | - | 3.17 Million |
| Other Expenses | -10.86 Million | 36.1 Million | 641.58 Thousand | 818.67 Thousand | -2.57 Million | -222.27 Thousand |
| Cost and Expenses | 291.82 Million | 269.52 Million | 219.88 Million | 332.09 Million | 1.01 Billion | 240.67 Million |
| Operating Income | 89.53 Million | 109.37 Million | 72.48 Million | 59.24 Million | 332.44 Million | 156.81 Million |
| Interest Expense | 8.66 Million | 5.39 Million | 5.94 Million | 6.07 Million | 27.77 Million | 8.36 Million |
| Income Tax Expense | 27.39 Million | 25.05 Million | 20.17 Million | 30.72 Million | 111.9 Million | 37.97 Million |
| Earnings before Tax | 102.38 Million | 110.69 Million | 81 Million | 68.4 Million | 423.42 Million | 156.59 Million |
| Net Income | 101.84 Million | 85.63 Million | 84.11 Million | 67.37 Million | 323.38 Million | 118.61 Million |
| Earnings Per Share Basic | 0.11 | 0.09 | 0.09 | 0.07 | - | 0.13 |
| Earnings Per Share Diluted | 0.11 | 0.09 | 0.09 | 0.07 | - | 0.13 |
| Weighted Average Shares Outstanding | 935.21 Million | 935.21 Million | 935.21 Million | 935.21 Million | 935.21 Million | 935.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 935.21 Million | 935.21 Million | 935.21 Million | 935.21 Million | 935.21 Million | 935.21 Million |
| Gross Margin | 0.37 | 0.37 | 0.38 | 0.29 | 0.38 | 0.49 |
| EBIT Margin | 0.29 | 0.34 | 0.35 | 0.32 | - | 0.40 |
| Profit Margin | 0.27 | 0.25 | 0.29 | 0.17 | 0.24 | 0.33 |
| EBITDA | 111.04 Million | 118.64 Million | 101.42 Million | 125.44 Million | - | 146.95 Million |
| Earnings Before Tax Margin | 0.23 | 0.32 | 0.25 | 0.15 | 0.25 | 0.43 |
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