Zhejiang Jianye Chemical Co., Ltd. (603948.SS)
CNY 17.9
(-0.56%)
CNY 17.9
(-0.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.64 Billion | 2.79 Billion | 2.79 Billion | 1.72 Billion | 1.67 Billion | 1.83 Billion |
| Cost of Revenue | 2.16 Billion | 2.15 Billion | 2.29 Billion | 1.49 Billion | 1.36 Billion | 1.45 Billion |
| Gross Profit | 485.15 Million | 638.57 Million | 500.21 Million | 233.26 Million | 306.99 Million | 373.39 Million |
| Operating Expenses | 123.79 Million | 212.36 Million | 184.01 Million | 110.02 Million | 161.26 Million | 182.88 Million |
| Selling, General and Administrative Expenses | 88.3 Million | 39.54 Million | 37.88 Million | 29.04 Million | 77.29 Million | 86.22 Million |
| Research and Development Expenses | 31.66 Million | 97.62 Million | 96.21 Million | 55.96 Million | 53.99 Million | 64.14 Million |
| Other Expenses | -9.66 Million | 75.19 Million | 49.92 Million | 25.01 Million | 29.97 Million | 14.29 Million |
| Cost and Expenses | 2.27 Billion | 2.36 Billion | 2.48 Billion | 1.6 Billion | 1.52 Billion | 1.64 Billion |
| Operating Income | 376.04 Million | 447.45 Million | 323.43 Million | 127.98 Million | 151.45 Million | 210.82 Million |
| Interest Expense | 453.66 Thousand | 74.21 Thousand | 51.94 Thousand | 248.13 Thousand | 3.41 Million | 7.64 Million |
| Income Tax Expense | 68.19 Million | 64.45 Million | 39.5 Million | 19.13 Million | 21.66 Million | 27.56 Million |
| Earnings before Tax | 385.87 Million | 454.69 Million | 329.53 Million | 144.82 Million | 164.2 Million | 225.11 Million |
| Net Income | 317.68 Million | 390.24 Million | 290.02 Million | 125.68 Million | 142.53 Million | 197.55 Million |
| Earnings Per Share Basic | 1.98 | 2.44 | 1.81 | 0.79 | 0.89 | 1.65 |
| Earnings Per Share Diluted | 1.98 | 2.44 | 1.81 | 0.79 | 0.89 | 1.65 |
| Weighted Average Shares Outstanding | 160.44 Million | 160 Million | 160 Million | 160 Million | 160 Million | 119.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 160.44 Million | 160 Million | 160 Million | 160 Million | 160 Million | 119.72 Million |
| Gross Margin | 0.18 | 0.23 | 0.18 | 0.13 | 0.18 | 0.20 |
| EBIT Margin | 0.17 | 0.19 | 0.14 | 0.11 | 0.12 | 0.14 |
| Profit Margin | 0.12 | 0.14 | 0.10 | 0.07 | 0.09 | 0.11 |
| EBITDA | 460.16 Million | 529.07 Million | 388.68 Million | 192.46 Million | 184.3 Million | 277.08 Million |
| Earnings Before Tax Margin | 0.14 | 0.16 | 0.12 | 0.07 | 0.09 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 584.29 Million | 629.4 Million | 562.48 Million | 711.83 Million | 2.63 Billion | 588.93 Million |
| Cost of Revenue | 510.83 Million | 535.37 Million | 467.52 Million | 600.47 Million | 2.16 Billion | 470.45 Million |
| Gross Profit | 73.46 Million | 94.03 Million | 94.95 Million | 111.35 Million | 474.55 Million | 118.48 Million |
| Operating Expenses | 33.02 Million | 29.32 Million | 28.55 Million | 24.08 Million | 118.78 Million | 36.58 Million |
| Selling, General and Administrative Expenses | 61.6 Million | 21.78 Million | 25.58 Million | 17.76 Million | - | 61.82 Million |
| Research and Development Expenses | 7.12 Million | 6.97 Million | 6.44 Million | 6.31 Million | - | 6.28 Million |
| Other Expenses | -35.7 Million | -567.06 Thousand | 3.36 Million | -1.46 Million | 9.83 Million | 3.21 Million |
| Cost and Expenses | 543.85 Million | 564.7 Million | 496.08 Million | 624.55 Million | 2.28 Billion | 507.03 Million |
| Operating Income | 42.6 Million | 64.7 Million | 68.94 Million | 87.27 Million | 355.77 Million | 87.15 Million |
| Interest Expense | - | 37.48 Thousand | - | 79.41 Thousand | 453.66 Thousand | - |
| Income Tax Expense | 9.12 Million | 12.86 Million | 13.46 Million | 13.44 Million | 68.19 Million | 19.28 Million |
| Earnings before Tax | 45.91 Million | 83.54 Million | 72.3 Million | 91.08 Million | 385.87 Million | 90.37 Million |
| Net Income | 36.78 Million | 70.67 Million | 58.84 Million | 77.63 Million | 317.68 Million | 71.08 Million |
| Earnings Per Share Basic | 0.23 | 0.44 | 0.36 | 0.48 | - | 0.44 |
| Earnings Per Share Diluted | 0.23 | 0.44 | 0.36 | 0.48 | - | 0.44 |
| Weighted Average Shares Outstanding | 162.48 Million | 162.48 Million | 163.46 Million | 161.95 Million | 160.44 Million | 159.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 162.48 Million | 162.48 Million | 163.46 Million | 161.95 Million | 160.44 Million | 159.96 Million |
| Gross Margin | 0.13 | 0.15 | 0.17 | 0.16 | 0.18 | 0.20 |
| EBIT Margin | 0.08 | 0.13 | 0.12 | 0.15 | - | 0.14 |
| Profit Margin | 0.06 | 0.11 | 0.10 | 0.11 | 0.12 | 0.12 |
| EBITDA | 45.91 Million | 82.27 Million | 66.64 Million | 104.64 Million | - | 81.93 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.12 | 0.12 | 0.13 | 0.15 |
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600241
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3402
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