AnHui Jinchun Nonwoven Co., Ltd. (300877.SZ)
CNY 15.15
(0.33%)
CNY 15.15
(0.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 900.47 Million | 807.58 Million | 888.74 Million | 1.09 Billion | 838.32 Million | 864.54 Million |
| Cost of Revenue | 838.98 Million | 773.37 Million | 781.38 Million | 702.32 Million | 655.08 Million | 698.3 Million |
| Gross Profit | 61.48 Million | 34.2 Million | 107.36 Million | 389.15 Million | 183.23 Million | 166.24 Million |
| Operating Expenses | 30.7 Million | 53.24 Million | 49.4 Million | 68.91 Million | 75.45 Million | 70.16 Million |
| Selling, General and Administrative Expenses | 8.2 Million | 11.91 Million | 12.53 Million | 21.88 Million | 27.91 Million | 27.78 Million |
| Research and Development Expenses | 29.29 Million | 29.09 Million | 33.87 Million | 35.87 Million | 28.97 Million | 26.98 Million |
| Other Expenses | -31.02 Million | -568.52 Thousand | 7.25 Million | -1.08 Million | 8.14 Million | 21.69 Million |
| Cost and Expenses | 869.68 Million | 826.61 Million | 830.78 Million | 771.24 Million | 730.53 Million | 768.46 Million |
| Operating Income | 30.78 Million | -31.92 Million | 92.45 Million | 322.08 Million | 99.43 Million | 84.72 Million |
| Interest Expense | 5.2 Million | 8.26 Million | 3.8 Million | 1.52 Million | 14.31 Million | 32.46 Million |
| Income Tax Expense | 693.66 Thousand | -6.8 Million | 10.86 Million | 44.6 Million | 12.1 Million | 12.81 Million |
| Earnings before Tax | 30.95 Million | -32.04 Million | 99.71 Million | 320.99 Million | 100.79 Million | 85.61 Million |
| Net Income | 30.27 Million | -25.29 Million | 88.55 Million | 276.16 Million | 88.41 Million | 72.58 Million |
| Earnings Per Share Basic | 0.25 | -0.21 | 0.74 | 2.30 | 0.74 | 0.81 |
| Earnings Per Share Diluted | 0.25 | -0.21 | 0.74 | 2.30 | 0.74 | 0.81 |
| Weighted Average Shares Outstanding | 121.09 Million | 120 Million | 120 Million | 120 Million | 120 Million | 89.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 121.09 Million | 120 Million | 120 Million | 120 Million | 120 Million | 89.61 Million |
| Gross Margin | 0.07 | 0.04 | 0.12 | 0.36 | 0.22 | 0.19 |
| EBIT Margin | 0.12 | 0.09 | 0.15 | 0.33 | 0.19 | 0.18 |
| Profit Margin | 0.03 | -0.03 | 0.10 | 0.25 | 0.11 | 0.08 |
| EBITDA | 104.37 Million | 42 Million | 155.58 Million | 366.7 Million | 147.97 Million | 130.92 Million |
| Earnings Before Tax Margin | 0.03 | -0.04 | 0.10 | 0.30 | 0.12 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 268.99 Million | 251.58 Million | 251.54 Million | 242.05 Million | 900.47 Million | 228.3 Million |
| Cost of Revenue | 246.86 Million | 228.86 Million | 229.29 Million | 225.89 Million | 838.98 Million | 214.02 Million |
| Gross Profit | 22.12 Million | 22.72 Million | 22.24 Million | 16.16 Million | 61.48 Million | 14.27 Million |
| Operating Expenses | 15.67 Million | 17.03 Million | 14.75 Million | 13.48 Million | 55.06 Million | 10.47 Million |
| Selling, General and Administrative Expenses | 17.89 Million | 105.58 Thousand | 6.61 Million | -7.73 Million | - | 14.88 Million |
| Research and Development Expenses | 10.34 Million | 9.63 Million | 8.68 Million | 4.88 Million | - | 7.39 Million |
| Other Expenses | -12.56 Million | 18.22 Thousand | 21.69 Thousand | 118.52 Thousand | 169.37 Thousand | -418.02 Thousand |
| Cost and Expenses | 262.54 Million | 245.89 Million | 244.05 Million | 239.37 Million | 894.04 Million | 224.5 Million |
| Operating Income | 10.63 Million | 5.4 Million | -7.85 Million | 14.05 Million | 30.78 Million | 8.67 Million |
| Interest Expense | 1.36 Million | 1.17 Million | 1.01 Million | 1.35 Million | 5.2 Million | 1.34 Million |
| Income Tax Expense | -166.15 Thousand | -988.63 Thousand | -3.11 Million | 1.63 Million | 693.66 Thousand | 261.21 Thousand |
| Earnings before Tax | 10.71 Million | 5.41 Million | -7.82 Million | 14.17 Million | 30.95 Million | 8.68 Million |
| Net Income | 10.89 Million | 6.42 Million | -4.69 Million | 12.56 Million | 30.27 Million | 8.43 Million |
| Earnings Per Share Basic | 0.09 | 0.06 | -0.04 | 0.10 | - | 0.07 |
| Earnings Per Share Diluted | 0.09 | 0.06 | -0.04 | 0.10 | - | 0.07 |
| Weighted Average Shares Outstanding | 117 Million | 117 Million | 117.42 Million | 130.16 Million | 121.09 Million | 120 Million |
| Weighted Average Shares Outstanding (Diluted) | 117 Million | 117 Million | 117.42 Million | 130.16 Million | 121.09 Million | 120 Million |
| Gross Margin | 0.08 | 0.09 | 0.09 | 0.07 | 0.07 | 0.06 |
| EBIT Margin | 0.04 | 0.05 | 0.03 | 0.05 | - | 0.04 |
| Profit Margin | 0.04 | 0.03 | -0.02 | 0.05 | 0.03 | 0.04 |
| EBITDA | 12.08 Million | 11.75 Million | 6.52 Million | 11.48 Million | - | 9.61 Million |
| Earnings Before Tax Margin | 0.04 | 0.02 | -0.03 | 0.06 | 0.03 | 0.04 |
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