Jiangsu Lianfa Textile Co.,Ltd (002394.SZ)
CNY 7.87
(-1.13%)
CNY 7.87
(-1.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.26 Billion | 4.2 Billion | 3.89 Billion | 3.87 Billion | 3.91 Billion | 4.16 Billion |
| Cost of Revenue | 3.54 Billion | 3.61 Billion | 3.28 Billion | 3.14 Billion | 3.06 Billion | 3.32 Billion |
| Gross Profit | 721.16 Million | 594.62 Million | 616.69 Million | 726.08 Million | 845.75 Million | 847.95 Million |
| Operating Expenses | 499.36 Million | 382.7 Million | 372.63 Million | 351.18 Million | 391.78 Million | 361.72 Million |
| Selling, General and Administrative Expenses | 344.83 Million | 147.54 Million | 135.5 Million | 134.15 Million | 199.62 Million | 194.78 Million |
| Research and Development Expenses | 53.87 Million | 59.02 Million | 88.25 Million | 77.17 Million | 49.15 Million | 25.67 Million |
| Other Expenses | 100.64 Million | 176.13 Million | 148.88 Million | 139.85 Million | 143 Million | -2.38 Million |
| Cost and Expenses | 4.06 Billion | 3.99 Billion | 3.65 Billion | 3.49 Billion | 3.45 Billion | 3.68 Billion |
| Operating Income | 197.68 Million | 259.15 Million | 370.81 Million | 445.01 Million | 509.82 Million | 508.01 Million |
| Interest Expense | 33.86 Million | 30.06 Million | 23.51 Million | 19.5 Million | 21.94 Million | 26.63 Million |
| Income Tax Expense | 61.15 Million | 41.08 Million | 24.47 Million | 147.98 Million | 120.31 Million | 115.07 Million |
| Earnings before Tax | 208.7 Million | 190.8 Million | 200.19 Million | 613.91 Million | 511.11 Million | 505.63 Million |
| Net Income | 149.36 Million | 159.61 Million | 181.97 Million | 470.64 Million | 393.07 Million | 390.34 Million |
| Earnings Per Share Basic | 0.46 | 0.49 | 0.57 | 1.45 | 1.21 | 1.21 |
| Earnings Per Share Diluted | 0.46 | 0.49 | 0.55 | 1.39 | 1.16 | 1.21 |
| Weighted Average Shares Outstanding | 324.69 Million | 325.69 Million | 319.81 Million | 323.7 Million | 323.7 Million | 322.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 324.69 Million | 325.69 Million | 330.86 Million | 338.59 Million | 338.85 Million | 322.59 Million |
| Gross Margin | 0.17 | 0.14 | 0.16 | 0.19 | 0.22 | 0.20 |
| EBIT Margin | 0.11 | 0.11 | 0.15 | 0.17 | 0.17 | 0.18 |
| Profit Margin | 0.04 | 0.04 | 0.05 | 0.12 | 0.10 | 0.09 |
| EBITDA | 476.58 Million | 426.04 Million | 418.66 Million | 846.64 Million | 731.36 Million | 735.99 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.10 | 0.11 | 0.13 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.12 Billion | 1.2 Billion | 1.24 Billion | 940.87 Million | 4.26 Billion | 1.08 Billion |
| Cost of Revenue | 971.74 Million | 1.02 Billion | 1.06 Billion | 751.84 Million | 3.54 Billion | 905.73 Million |
| Gross Profit | 152.07 Million | 185.24 Million | 180.95 Million | 189.03 Million | 721.16 Million | 177.28 Million |
| Operating Expenses | 99.55 Million | 115.15 Million | 105.27 Million | 107.82 Million | 437 Million | 104.77 Million |
| Selling, General and Administrative Expenses | 200.46 Million | 97.85 Million | 89.48 Million | -62.04 Million | - | 167.45 Million |
| Research and Development Expenses | 11.59 Million | 9.36 Million | 13.45 Million | 7.64 Million | - | 14.29 Million |
| Other Expenses | -112.5 Million | -7.92 Million | -2.32 Million | 5 Million | 11.02 Million | 1.09 Million |
| Cost and Expenses | 1.07 Billion | 1.13 Billion | 1.16 Billion | 859.66 Million | 3.97 Billion | 1.01 Billion |
| Operating Income | 105.19 Million | 70.08 Million | 75.68 Million | 22.7 Million | 197.68 Million | 49.31 Million |
| Interest Expense | 7.15 Million | 10.04 Million | 9.46 Million | 9.65 Million | 33.86 Million | 7.31 Million |
| Income Tax Expense | 22.06 Million | 4.71 Million | -5.15 Million | 17.44 Million | 61.15 Million | 20.89 Million |
| Earnings before Tax | 104.91 Million | 36.23 Million | 14.62 Million | 27.71 Million | 208.7 Million | 50.41 Million |
| Net Income | 81.3 Million | 28.89 Million | 20.34 Million | 6.12 Million | 149.36 Million | 29.69 Million |
| Earnings Per Share Basic | 0.25 | 0.09 | 0.06 | 0.02 | - | 0.09 |
| Earnings Per Share Diluted | 0.25 | 0.09 | 0.06 | 0.02 | - | 0.09 |
| Weighted Average Shares Outstanding | 323.7 Million | 323.7 Million | 323.7 Million | 327.67 Million | 324.69 Million | 323.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 323.7 Million | 323.7 Million | 323.7 Million | 327.66 Million | 324.69 Million | 323.7 Million |
| Gross Margin | 0.14 | 0.15 | 0.15 | 0.20 | 0.17 | 0.16 |
| EBIT Margin | 0.10 | 0.11 | 0.06 | 0.11 | - | 0.06 |
| Profit Margin | 0.07 | 0.02 | 0.02 | 0.01 | 0.04 | 0.03 |
| EBITDA | 112.07 Million | 130.45 Million | 78.82 Million | 103.27 Million | - | 70.27 Million |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.06 | 0.02 | 0.05 | 0.05 |
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HHGCW
WPC
6870
4824
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