Jinhong Fashion Group Co.,Ltd. (603518.SS)
CNY 8.53
(-1.16%)
CNY 8.53
(-1.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.54 Billion | 3.89 Billion | 4.32 Billion | 3.33 Billion | 2.91 Billion | 3.08 Billion |
| Cost of Revenue | 1.41 Billion | 1.2 Billion | 1.31 Billion | 1.07 Billion | 940.67 Million | 955.13 Million |
| Gross Profit | 3.12 Billion | 2.69 Billion | 3.01 Billion | 2.26 Billion | 1.97 Billion | 2.13 Billion |
| Operating Expenses | 2.74 Billion | 2.51 Billion | 2.49 Billion | 1.86 Billion | 1.57 Billion | 1.54 Billion |
| Selling, General and Administrative Expenses | 1.88 Billion | 2.28 Billion | 2.27 Billion | 1.68 Billion | 1.36 Billion | 1.33 Billion |
| Research and Development Expenses | 112.95 Million | 92.22 Million | 79.47 Million | 66.76 Million | 94.96 Million | 103.91 Million |
| Other Expenses | 747.98 Million | 137.73 Million | 137.02 Million | 116.55 Million | 120.74 Million | 19.62 Million |
| Cost and Expenses | 4.14 Billion | 3.71 Billion | 3.8 Billion | 2.94 Billion | 2.51 Billion | 2.5 Billion |
| Operating Income | 398.77 Million | 212.97 Million | 549.33 Million | 436.67 Million | 433.67 Million | 413.55 Million |
| Interest Expense | 101.86 Million | 161.25 Million | 226.13 Million | 248.03 Million | 248.52 Million | 236.36 Million |
| Income Tax Expense | 104.78 Million | -39.75 Million | 88 Million | 46.78 Million | 25.19 Million | 122.31 Million |
| Earnings before Tax | 402.41 Million | 31.66 Million | 312.01 Million | -592.46 Million | 159.75 Million | 433.17 Million |
| Net Income | 297.62 Million | 71.41 Million | 224.01 Million | -639.25 Million | 108.87 Million | 272.83 Million |
| Earnings Per Share Basic | 0.87 | 0.21 | 0.83 | -2.56 | 0.44 | 1.13 |
| Earnings Per Share Diluted | 0.83 | 0.21 | 0.81 | -2.56 | 0.42 | 1.13 |
| Weighted Average Shares Outstanding | 342.09 Million | 347.2 Million | 269.89 Million | 249.49 Million | 249.28 Million | 241.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 358.58 Million | 347.2 Million | 276.56 Million | 249.49 Million | 259.22 Million | 241.45 Million |
| Gross Margin | 0.69 | 0.69 | 0.70 | 0.68 | 0.68 | 0.69 |
| EBIT Margin | 0.16 | 0.10 | 0.16 | 0.14 | 0.16 | 0.22 |
| Profit Margin | 0.07 | 0.02 | 0.05 | -0.19 | 0.04 | 0.09 |
| EBITDA | 715.82 Million | 384.95 Million | 740.56 Million | -230.81 Million | 452.82 Million | 450.1 Million |
| Earnings Before Tax Margin | 0.09 | 0.05 | 0.13 | 0.13 | 0.15 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 845.05 Million | 924.14 Million | 1.15 Billion | 1.44 Billion | 4.54 Billion | 985.02 Million |
| Cost of Revenue | 263.07 Million | 343.57 Million | 343.57 Million | 446.33 Million | 1.39 Billion | 298.36 Million |
| Gross Profit | 581.97 Million | 580.56 Million | 809.27 Million | 1 Billion | 3.14 Billion | 686.65 Million |
| Operating Expenses | 540.5 Million | 888.05 Million | 642.07 Million | 782.18 Million | 2.61 Billion | 620.44 Million |
| Selling, General and Administrative Expenses | 772.65 Million | 600.37 Million | 601.13 Million | 652.96 Million | - | 646.06 Million |
| Research and Development Expenses | 32.17 Million | 32.44 Million | 32.44 Million | 28.03 Million | - | 30.02 Million |
| Other Expenses | -264.32 Million | -888.05 Million | 896.34 Thousand | -30.55 Million | 3.63 Million | 21.91 Million |
| Cost and Expenses | 803.57 Million | 888.05 Million | 985.65 Million | 1.22 Billion | 4.01 Billion | 918.81 Million |
| Operating Income | 18.95 Million | 36.09 Million | 155.9 Million | 171.57 Million | 398.77 Million | 44.39 Million |
| Interest Expense | 13.38 Million | 18.47 Million | 17.96 Million | 20.75 Million | 99.85 Million | 20.97 Million |
| Income Tax Expense | 6.85 Million | 4.31 Million | 40.68 Million | 33.9 Million | 104.78 Million | 19.12 Million |
| Earnings before Tax | 20.74 Million | 35.19 Million | 156.8 Million | 141.01 Million | 402.41 Million | 66.3 Million |
| Net Income | 13.88 Million | 31.62 Million | 116.11 Million | 107.11 Million | 297.62 Million | 47.18 Million |
| Earnings Per Share Basic | 0.04 | 0.09 | 0.33 | 0.31 | - | 0.14 |
| Earnings Per Share Diluted | 0.04 | 0.09 | 0.33 | 0.26 | - | 0.14 |
| Weighted Average Shares Outstanding | 351.87 Million | 351.87 Million | 351.87 Million | 413.72 Million | 342.09 Million | 347.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 351.87 Million | 351.87 Million | 351.87 Million | 413.72 Million | 358.58 Million | 347.21 Million |
| Gross Margin | 0.69 | 0.63 | 0.70 | 0.69 | 0.69 | 0.70 |
| EBIT Margin | 0.04 | 0.04 | 0.15 | 0.13 | - | 0.09 |
| Profit Margin | 0.02 | 0.03 | 0.10 | 0.07 | 0.07 | 0.05 |
| EBITDA | 34.12 Million | 36.09 Million | 169.56 Million | 192.83 Million | - | 88.5 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.14 | 0.12 | 0.09 | 0.05 |
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SHTDF
TRIS3
0510
NP3
PAL