Zhejiang Jiaxin Silk Corp., Ltd. (002404.SZ)
CNY 7.15
(10.0%)
CNY 7.15
(10.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.29 Billion | 4.32 Billion | 3.69 Billion | 2.6 Billion | 3.43 Billion | 3.18 Billion |
| Cost of Revenue | 3.68 Billion | 3.68 Billion | 3.15 Billion | 2.18 Billion | 2.89 Billion | 2.69 Billion |
| Gross Profit | 610.83 Million | 640.61 Million | 539.79 Million | 416.84 Million | 546.5 Million | 482.29 Million |
| Operating Expenses | 323.87 Million | 358.93 Million | 299.69 Million | 280.07 Million | 355.04 Million | 326.16 Million |
| Selling, General and Administrative Expenses | 331.05 Million | 188.64 Million | 138.57 Million | 129.51 Million | 207.57 Million | 182.92 Million |
| Research and Development Expenses | 61.78 Million | 59.72 Million | 54.14 Million | 49.46 Million | 42.87 Million | 35.58 Million |
| Other Expenses | -68.97 Million | 110.56 Million | 106.97 Million | 101.08 Million | 104.59 Million | 2.32 Million |
| Cost and Expenses | 4.01 Billion | 4.04 Billion | 3.45 Billion | 2.46 Billion | 3.24 Billion | 3.02 Billion |
| Operating Income | 280.75 Million | 422.32 Million | 277 Million | 144.77 Million | 204.7 Million | 190.54 Million |
| Interest Expense | 29.83 Million | 34.32 Million | 38.17 Million | 26.47 Million | 30.36 Million | 32.17 Million |
| Income Tax Expense | 50.53 Million | 71.9 Million | 26.95 Million | 11.06 Million | 37.28 Million | 40.29 Million |
| Earnings before Tax | 281.14 Million | 315.55 Million | 172.89 Million | 216.32 Million | 207.24 Million | 193.44 Million |
| Net Income | 216.86 Million | 230.35 Million | 130.74 Million | 194.78 Million | 157.96 Million | 143.5 Million |
| Earnings Per Share Basic | 0.38 | 0.41 | 0.23 | 0.34 | 0.27 | 0.25 |
| Earnings Per Share Diluted | 0.38 | 0.41 | 0.23 | 0.34 | 0.27 | 0.25 |
| Weighted Average Shares Outstanding | 570.69 Million | 561.84 Million | 561.01 Million | 568.39 Million | 585.04 Million | 574.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 570.69 Million | 561.84 Million | 561.01 Million | 568.39 Million | 585.04 Million | 574.02 Million |
| Gross Margin | 0.14 | 0.15 | 0.15 | 0.16 | 0.16 | 0.15 |
| EBIT Margin | 0.09 | 0.11 | 0.09 | 0.08 | 0.10 | 0.08 |
| Profit Margin | 0.05 | 0.05 | 0.04 | 0.07 | 0.05 | 0.05 |
| EBITDA | 368.34 Million | 418.42 Million | 267.83 Million | 303.84 Million | 303.43 Million | 285.38 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.07 | 0.06 | 0.06 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.16 Billion | 1.27 Billion | 1.17 Billion | 4.29 Billion | 1.04 Billion | 1.07 Billion |
| Cost of Revenue | 1.02 Billion | 1.09 Billion | 1.03 Billion | 3.68 Billion | 897.3 Million | 929.05 Million |
| Gross Profit | 140.13 Million | 175.75 Million | 133.36 Million | 610.83 Million | 145.8 Million | 149.38 Million |
| Operating Expenses | 89.29 Million | 96.08 Million | 76.05 Million | 375.95 Million | 120.75 Million | 90.49 Million |
| Selling, General and Administrative Expenses | 156.84 Million | 24.09 Million | 60.38 Million | - | -9.73 Million | 125.85 Million |
| Research and Development Expenses | 19.01 Million | 17.02 Million | 18.1 Million | - | 13.12 Million | 17.4 Million |
| Other Expenses | -86.56 Million | 12.63 Thousand | -43.16 Thousand | 380.16 Thousand | -753.21 Thousand | 10.19 Million |
| Cost and Expenses | 1.11 Billion | 1.19 Billion | 1.11 Billion | 4.06 Billion | 1.01 Billion | 1.01 Billion |
| Operating Income | 53.37 Million | 85.46 Million | 65.57 Million | 280.75 Million | 53.18 Million | 60.04 Million |
| Interest Expense | 4.22 Million | 6.59 Million | 7.57 Million | 29.83 Million | 6.35 Million | 5.54 Million |
| Income Tax Expense | 11.47 Million | 16.14 Million | 14.36 Million | 50.53 Million | 475.1 Thousand | 13.45 Million |
| Earnings before Tax | 53.34 Million | 85.47 Million | 65.53 Million | 281.14 Million | 52.44 Million | 60.18 Million |
| Net Income | 39.19 Million | 64.18 Million | 48.48 Million | 216.86 Million | 48.57 Million | 43.67 Million |
| Earnings Per Share Basic | 0.07 | 0.11 | 0.09 | - | 0.09 | 0.08 |
| Earnings Per Share Diluted | 0.07 | 0.11 | 0.09 | - | 0.09 | 0.08 |
| Weighted Average Shares Outstanding | 560.05 Million | 560.05 Million | 538.75 Million | 569.96 Million | 569.96 Million | 569.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 560.05 Million | 560.05 Million | 538.75 Million | 569.96 Million | 569.96 Million | 569.96 Million |
| Gross Margin | 0.12 | 0.14 | 0.11 | 0.14 | 0.14 | 0.14 |
| EBIT Margin | 0.05 | 0.08 | 0.06 | - | 0.09 | 0.07 |
| Profit Margin | 0.03 | 0.05 | 0.04 | 0.05 | 0.05 | 0.04 |
| EBITDA | 57.57 Million | 100.26 Million | 69.65 Million | - | 91.24 Million | 70.49 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.06 | 0.07 | 0.05 | 0.06 |
KXIN
SVSN
SRFM
MBCF
002234
000906