Jinglv Environment Science and Technology Co., Ltd (001230.SZ)
CNY 17.33
(0.64%)
CNY 17.33
(0.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.45 Billion | 1.26 Billion | 1.36 Billion | 1.22 Billion | 991.57 Million | 678.42 Million |
| Cost of Revenue | 1.09 Billion | 945.29 Million | 982.56 Million | 869.58 Million | 762.28 Million | 519.41 Million |
| Gross Profit | 358.26 Million | 316.69 Million | 386.62 Million | 355.51 Million | 229.29 Million | 159.01 Million |
| Operating Expenses | 210.04 Million | 126.18 Million | 118.3 Million | 108.21 Million | 96.17 Million | 81.8 Million |
| Selling, General and Administrative Expenses | 176.46 Million | 51.29 Million | 46.03 Million | 46.24 Million | 36.99 Million | 63.78 Million |
| Research and Development Expenses | 27.83 Million | 17.49 Million | 16.86 Million | 14.54 Million | 16.14 Million | 14.29 Million |
| Other Expenses | 3.53 Million | 5.04 Million | 4.14 Million | 2.43 Million | 353.18 Thousand | 2.09 Million |
| Cost and Expenses | 1.3 Billion | 1.07 Billion | 1.1 Billion | 977.79 Million | 858.45 Million | 601.22 Million |
| Operating Income | 150.42 Million | 141.37 Million | 207.87 Million | 172.46 Million | 58.59 Million | 26.58 Million |
| Interest Expense | 600.85 Thousand | 50.69 Million | 33.37 Million | 40.89 Million | 39.31 Million | 25.04 Million |
| Income Tax Expense | 9.77 Million | 15.72 Million | 26.53 Million | 13.63 Million | 1.32 Million | 41.79 Thousand |
| Earnings before Tax | 146.89 Million | 146.42 Million | 212.02 Million | 174.89 Million | 58.94 Million | 28.67 Million |
| Net Income | 129.34 Million | 126.26 Million | 177.02 Million | 150.46 Million | 55.41 Million | 28.75 Million |
| Earnings Per Share Basic | 1.16 | 1.11 | 1.59 | 1.35 | 0.50 | 0.43 |
| Earnings Per Share Diluted | 1.16 | 1.11 | 1.59 | 1.35 | 0.50 | 0.43 |
| Weighted Average Shares Outstanding | 111.5 Million | 111.39 Million | 111.39 Million | 111.39 Million | 111.39 Million | 66.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 111.5 Million | 111.39 Million | 111.39 Million | 111.39 Million | 111.39 Million | 66.87 Million |
| Gross Margin | 0.25 | 0.25 | 0.28 | 0.29 | 0.23 | 0.23 |
| EBIT Margin | 0.18 | 0.24 | 0.24 | 0.22 | 0.16 | 0.15 |
| Profit Margin | 0.09 | 0.10 | 0.13 | 0.12 | 0.06 | 0.04 |
| EBITDA | 259.35 Million | 250.1 Million | 327.53 Million | 329.75 Million | 196.08 Million | 106.37 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.15 | 0.14 | 0.06 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 375.63 Million | 389.63 Million | 378.1 Million | 1.45 Billion | 419.16 Million | 327.15 Million |
| Cost of Revenue | 276.98 Million | 282.19 Million | 289.94 Million | 1.09 Billion | 314.18 Million | 244.52 Million |
| Gross Profit | 98.64 Million | 107.44 Million | 88.16 Million | 360.46 Million | 104.98 Million | 82.63 Million |
| Operating Expenses | 44.75 Million | 55.13 Million | 43.13 Million | 171.42 Million | 45.65 Million | 40.21 Million |
| Selling, General and Administrative Expenses | 38.99 Million | 49.73 Million | 39.72 Million | - | -29.47 Million | 73.05 Million |
| Research and Development Expenses | 6.68 Million | 5.44 Million | 4.32 Million | - | 7.96 Million | 5.46 Million |
| Other Expenses | 922.06 Thousand | 45.47 Thousand | -2 Million | -21.82 Million | -18.29 Million | -3.23 Million |
| Cost and Expenses | 321.74 Million | 337.32 Million | 333.07 Million | 1.26 Billion | 359.83 Million | 284.73 Million |
| Operating Income | 53.88 Million | 52.3 Million | 40.19 Million | 150.42 Million | 48.97 Million | 31.04 Million |
| Interest Expense | 3.33 Million | 4.79 Million | 3.4 Million | 21.41 Million | 7.6 Million | -7.8 Million |
| Income Tax Expense | 1.86 Million | 5.09 Million | 2.18 Million | 9.77 Million | 7.85 Million | 943.39 Thousand |
| Earnings before Tax | 53.54 Million | 47.22 Million | 38.19 Million | 146.89 Million | 48.97 Million | 27.81 Million |
| Net Income | 45 Million | 37.21 Million | 31.97 Million | 129.34 Million | 38.73 Million | 24.7 Million |
| Earnings Per Share Basic | 0.34 | 0.28 | 0.29 | - | 0.35 | 0.22 |
| Earnings Per Share Diluted | 0.34 | 0.28 | 0.29 | - | 0.35 | 0.22 |
| Weighted Average Shares Outstanding | 133.42 Million | 132.52 Million | 110.24 Million | 111.5 Million | 111.81 Million | 111.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 133.42 Million | 132.52 Million | 110.24 Million | 111.5 Million | 111.81 Million | 111.39 Million |
| Gross Margin | 0.26 | 0.28 | 0.23 | 0.25 | 0.25 | 0.25 |
| EBIT Margin | 0.15 | 0.21 | 0.12 | - | 0.14 | 0.08 |
| Profit Margin | 0.12 | 0.10 | 0.08 | 0.09 | 0.09 | 0.08 |
| EBITDA | 56.88 Million | 82 Million | 43.54 Million | - | 60.69 Million | 24.84 Million |
| Earnings Before Tax Margin | 0.14 | 0.13 | 0.11 | 0.10 | 0.12 | 0.09 |
002023
603931
CCLDO
CNNC
CBOX
600993