Jilin Chemical Fibre Stock Co.,Ltd (000420.SZ)
CNY 3.96
(-2.93%)
CNY 3.96
(-2.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.73 Billion | 3.66 Billion | 3.58 Billion | 2.49 Billion | 2.69 Billion | 2.56 Billion |
| Cost of Revenue | 3.24 Billion | 3.35 Billion | 3.26 Billion | 2.31 Billion | 2.15 Billion | 2.1 Billion |
| Gross Profit | 487.88 Million | 310.99 Million | 317.74 Million | 182.35 Million | 538.31 Million | 454.05 Million |
| Operating Expenses | 475.87 Million | 167.87 Million | 173.86 Million | 164.77 Million | 182.92 Million | 171.76 Million |
| Selling, General and Administrative Expenses | 57.34 Million | 53.51 Million | 54.88 Million | 56.74 Million | 79.89 Million | 78.6 Million |
| Research and Development Expenses | 4.83 Million | 4.88 Million | 5.16 Million | 5.51 Million | 5.57 Million | 5.89 Million |
| Other Expenses | 429.24 Million | 109.47 Million | 113.8 Million | 102.52 Million | 97.44 Million | 87.26 Million |
| Cost and Expenses | 3.72 Billion | 3.52 Billion | 3.43 Billion | 2.48 Billion | 2.33 Billion | 2.28 Billion |
| Operating Income | 323.07 Million | 185.64 Million | 144.01 Million | -2.63 Million | 369.13 Million | 297.14 Million |
| Interest Expense | 249.29 Million | 254.53 Million | 263.69 Million | 278.99 Million | 238.22 Million | 148.39 Million |
| Income Tax Expense | -20.17 Million | 205.41 Thousand | -1.24 Million | -48.1 Million | -5.44 Million | -1.55 Million |
| Earnings before Tax | 12 Million | -86.27 Million | -134.13 Million | -280.03 Million | 94.5 Million | 139.22 Million |
| Net Income | 32.18 Million | -86.48 Million | -132.89 Million | -231.92 Million | 90.91 Million | 132.41 Million |
| Earnings Per Share Basic | 0.01 | -0.04 | -0.06 | -0.11 | 0.05 | 0.07 |
| Earnings Per Share Diluted | 0.01 | -0.04 | -0.06 | -0.11 | 0.05 | 0.07 |
| Weighted Average Shares Outstanding | 2.45 Billion | 2.29 Billion | 2.16 Billion | 2.16 Billion | 1.97 Billion | 1.97 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.45 Billion | 2.29 Billion | 2.16 Billion | 2.16 Billion | 1.97 Billion | 1.97 Billion |
| Gross Margin | 0.13 | 0.08 | 0.09 | 0.07 | 0.20 | 0.18 |
| EBIT Margin | 0.22 | 0.17 | 0.14 | 0.13 | 0.23 | 0.19 |
| Profit Margin | 0.01 | -0.02 | -0.04 | -0.09 | 0.03 | 0.05 |
| EBITDA | 812.22 Million | 605.69 Million | 470.01 Million | 330.45 Million | 562.04 Million | 499.02 Million |
| Earnings Before Tax Margin | 0.09 | 0.05 | 0.04 | -0.00 | 0.14 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.02 Billion | 836.95 Million | 917.18 Million | 3.73 Billion | 980.33 Million | 1.03 Billion |
| Cost of Revenue | 855.27 Million | 722.29 Million | 771.7 Million | 3.24 Billion | 870.71 Million | 881 Million |
| Gross Profit | 167.47 Million | 114.65 Million | 145.48 Million | 487.88 Million | 109.62 Million | 152.23 Million |
| Operating Expenses | 76.26 Million | 53.13 Million | 48.7 Million | 164.8 Million | 36.22 Million | 50.58 Million |
| Selling, General and Administrative Expenses | 82.79 Million | -12.74 Million | 42.91 Million | - | -51.77 Million | 80.11 Million |
| Research and Development Expenses | 27.43 Million | 8.95 Million | 1.08 Million | - | 1.2 Million | 1.2 Million |
| Other Expenses | -33.95 Million | -661.75 Thousand | -543.17 Thousand | 15.55 Million | -1.01 Million | 32.74 Thousand |
| Cost and Expenses | 931.53 Million | 758.4 Million | 820.41 Million | 3.41 Billion | 906.93 Million | 931.59 Million |
| Operating Income | 19.15 Million | 18.94 Million | 20.82 Million | -3.54 Million | -34.85 Million | 621.53 Thousand |
| Interest Expense | 51.69 Million | 50.22 Million | 50.96 Million | 243.72 Million | 95.01 Million | 51.73 Million |
| Income Tax Expense | -1.44 Million | -916.75 Thousand | -698.07 Thousand | -20.17 Million | -13.57 Million | -5.13 Million |
| Earnings before Tax | 18.56 Million | 18.27 Million | 20.28 Million | 12 Million | -35.87 Million | 654.27 Thousand |
| Net Income | 21.9 Million | 19.19 Million | 20.98 Million | 32.18 Million | -22.29 Million | 5.79 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | - | -0.01 | 0.00 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | - | -0.01 | 0.00 |
| Weighted Average Shares Outstanding | 2.45 Billion | 2.45 Billion | 2.46 Billion | 2.45 Billion | 2.45 Billion | 2.45 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.45 Billion | 2.45 Billion | 2.46 Billion | 2.45 Billion | 2.45 Billion | 2.45 Billion |
| Gross Margin | 0.16 | 0.14 | 0.16 | 0.13 | 0.11 | 0.15 |
| EBIT Margin | 0.07 | 0.09 | 0.08 | - | 0.08 | 0.07 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | -0.02 | 0.01 |
| EBITDA | 70.26 Million | 71.23 Million | 70.61 Million | - | 78.18 Million | 73.02 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | -0.00 | -0.04 | 0.00 |
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