Jiangyin
300320.SZJiangyin Haida Rubber And Plastic Co., Ltd. Price (300320.SZ)
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Market Cap
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Volume
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Shares Outstanding
588,309,332
(2.1497)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Jiangyin Haida Rubber And Plastic Co., Ltd.Currency: CNY
| YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
371,202,371.00
+0% |
333,261,400.00
-10% |
467,363,678.00
+40% |
623,634,789.00
+33% |
548,563,354.00
-12% |
642,971,609.00
+17% |
836,973,719.00
+30% |
828,786,901.00
-1% |
855,747,906.00
+3% |
1,291,652,918.00
+51% |
2,130,068,972.00
+65% |
2,241,199,353.00
+5% |
2,263,275,352.00
+1% |
2,522,935,052.00
+11% |
2,629,966,180.00
+4% |
2,735,132,949.00
+4% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 292,915,157.00 | 245,109,343.00 | 348,553,187.00 | 486,983,999.00 | 406,354,000.00 | 468,380,469.00 | 607,398,340.00 | 612,236,445.00 | 606,563,168.00 | 918,336,067.00 | 1,614,986,838.00 | 1,635,325,434.00 | 1,700,526,860.00 | 1,994,468,542.00 | 2,191,964,917.00 | 2,240,041,358.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
78,287,214.00
+0% |
88,152,057.00
+13% |
118,810,491.00
+35% |
136,650,790.00
+15% |
142,209,354.00
+4% |
174,591,140.00
+23% |
229,575,379.00
+31% |
216,550,456.00
-6% |
249,184,738.00
+15% |
373,316,851.00
+50% |
515,082,134.00
+38% |
605,873,919.00
+18% |
562,748,492.00
-7% |
528,466,510.00
-6% |
438,001,263.00
-17% |
495,091,591.00
+13% |
|||
| Gross Profit Ratio | (0.21%) | (0.26%) | (0.25%) | (0.22%) | (0.26%) | (0.27%) | (0.27%) | (0.26%) | (0.29%) | (0.29%) | (0.24%) | (0.27%) | (0.25%) | (0.21%) | (0.17%) | (0.18%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 5,051,700.00 | 0.00 | 0.00 | 0.00 | 16,270,343.00 | 21,355,831.00 | 24,686,241.00 | 27,418,230.00 | 27,292,189.00 | 41,080,285.00 | 78,439,562.00 | 88,875,039.00 | 89,824,705.00 | 96,196,772.00 | 109,738,111.00 | 104,744,169.00 | |||
| General and Administrative | 7,816,171.00 | 22,047,993.00 | 33,170,835.00 | 36,761,890.00 | 16,167,597.00 | 21,346,262.00 | 30,865,076.00 | 32,236,436.00 | 28,905,752.00 | 23,196,601.00 | 21,173,659.00 | 22,669,126.00 | 26,787,780.00 | 20,931,547.00 | 17,758,891.00 | 23,629,886.00 | |||
| Selling, General & Admin... | 30,185,844.00 | 37,945,408.00 | 52,117,639.00 | 56,411,978.00 | 35,408,287.00 | 45,940,006.00 | 64,186,969.00 | 66,235,626.00 | 87,971,867.00 | 114,506,934.00 | 150,033,499.00 | 171,952,382.00 | 109,925,574.00 | 133,564,307.00 | 86,328,256.00 | 208,897,792.00 | |||
| Selling & Marketing Exp... | 22,369,672.00 | 15,897,415.00 | 18,946,803.00 | 19,650,088.00 | 19,240,689.00 | 24,593,743.00 | 33,321,892.00 | 33,999,189.00 | 59,066,114.00 | 91,310,332.00 | 128,859,839.00 | 149,283,256.00 | 83,137,794.00 | 112,632,760.00 | 68,569,364.00 | 79,658,415.00 | |||
| Depreciation and Amortiz... | 117,000.00 | 9,689,630.00 | 11,301,024.00 | 12,038,304.00 | 12,765,048.00 | 15,132,905.00 | 21,764,704.00 | 32,657,401.00 | 33,908,987.00 | 39,178,126.00 | 52,381,536.00 | 56,404,640.00 | 74,552,274.00 | 79,728,294.00 | 82,903,164.00 | 92,414,509.00 | |||
| Other Expenses | 2,496,291.00 | 187,524.00 | 1,841,853.00 | 917,412.00 | 3,174,201.00 | -1,181,195.27 | -178,205.82 | 3,852,010.00 | 3,002,625.00 | -109,332.23 | -1,277,395.75 | 56,571.00 | -1,457,896.86 | -4,394,668.16 | -1,545,244.15 | 19,047,061.00 | |||
| Total Operating Expenses | 39,059,539.00 | 39,269,247.00 | 53,688,458.00 | 58,977,037.00 | 62,497,718.00 | 83,231,778.00 | 111,801,511.00 | 121,537,028.00 | 140,583,018.00 | 179,885,321.00 | 268,791,552.00 | 321,852,582.00 | 268,645,593.00 | 298,859,905.00 | 262,279,799.00 | 332,689,022.00 | |||
| Cost and Exponses | 331,974,696.00 | 284,378,591.00 | 402,241,645.00 | 545,961,036.00 | 468,851,719.00 | 551,612,247.00 | 719,199,851.00 | 733,773,474.00 | 747,146,187.00 | 1,098,221,389.00 | 1,883,778,391.00 | 1,957,178,016.00 | 1,969,172,454.00 | 2,293,328,447.00 | 2,454,244,716.00 | 2,572,730,380.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
28,162,244.00
+0% |
41,706,397.00
+48% |
54,135,422.00
+30% |
64,190,876.00
+19% |
69,898,511.00
+9% |
83,639,682.00
+20% |
106,697,645.00
+28% |
83,828,471.00
-21% |
99,694,473.00
+19% |
171,855,802.00
+72% |
209,789,315.00
+22% |
266,279,049.00
+27% |
231,447,498.00
-13% |
185,742,326.00
-20% |
122,919,626.00
-34% |
162,402,569.00
+32% |
|||
| Operating Income Ratio | (0.08%) | (0.13%) | (0.12%) | (0.10%) | (0.13%) | (0.13%) | (0.13%) | (0.10%) | (0.12%) | (0.13%) | (0.10%) | (0.12%) | (0.10%) | (0.07%) | (0.05%) | (0.06%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.27 | 64,174.00 | -194,038.65 | -198,801.54 | 0.00 | 2,322,443.00 | 606,154.00 | 535,351.00 | 356,832.00 | 392,950.00 | 659,338.00 | 527,654.00 | 593,133.00 | 1,277,813.00 | 1,218,214.00 | 1,007,009.00 | |||
| Interest Expenses | 9,198,675.00 | 5,535,099.00 | 5,835,838.00 | 9,027,518.00 | 5,099,219.00 | 1,817,821.00 | 3,849,659.00 | 6,065,214.00 | 2,423,347.00 | 5,238,902.00 | 20,069,663.00 | 12,804,303.00 | 15,850,634.00 | 11,265,446.00 | 12,560,462.00 | 11,990,077.00 | |||
| Total Other Income/Exp... | 2,446,361.00 | -5,598,326.00 | 1,786,364.00 | -10,261,182.00 | 3,112,162.00 | -1,353,135.00 | -295,637.00 | 3,676,106.00 | 2,899,224.00 | -109,330.00 | -1,277,392.00 | 56,571.00 | -1,457,893.00 | -4,394,660.00 | -1,545,241.00 | -1,181,734.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 39,344,674.00 | 57,093,801.00 | 73,067,747.00 | 86,116,917.00 | 90,874,943.00 | 99,237,274.00 | 132,016,371.00 | 126,722,623.00 | 140,048,176.00 | 216,163,499.00 | 280,843,691.00 | 329,839,942.00 | 320,263,966.00 | 271,883,839.00 | 216,709,465.00 | 265,588,301.00 | |||
| EBITDA ratio | (0.11%) | (0.17%) | (0.17%) | (0.14%) | (0.17%) | (0.16%) | (0.17%) | (0.16%) | (0.17%) | (0.18%) | (0.14%) | (0.15%) | (0.16%) | (0.12%) | (0.10%) | (0.10%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 30,608,605.00 | 41,869,071.00 | 55,930,885.00 | 65,051,094.00 | 73,010,673.00 | 82,286,547.00 | 106,402,008.00 | 87,504,572.00 | 102,593,693.00 | 171,746,470.00 | 208,511,919.00 | 266,335,620.00 | 229,989,601.00 | 181,347,658.00 | 121,374,381.00 | 161,220,835.00 | |||
| Income Before Tax Ratio | (0.08%) | (0.13%) | (0.12%) | (0.10%) | (0.13%) | (0.13%) | (0.13%) | (0.11%) | (0.12%) | (0.13%) | (0.10%) | (0.12%) | (0.10%) | (0.07%) | (0.05%) | (0.06%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 7,829,658.00 | 9,051,655.00 | 9,776,701.00 | 11,683,557.00 | 13,142,148.00 | 13,938,775.00 | 20,864,751.00 | 17,744,644.00 | 18,849,839.00 | 29,516,184.00 | 32,544,609.00 | 36,889,831.00 | 32,916,908.00 | 27,109,731.00 | 14,084,730.00 | 22,218,981.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 21,498,174.00
+0% |
31,172,118.00
+45% |
44,413,885.00
+42% |
51,803,186.00
+17% |
58,531,069.00
+13% |
67,603,717.00
+16% |
81,969,219.00
+21% |
65,762,884.00
-20% |
82,981,230.00
+26% |
140,280,141.00
+69% |
166,984,711.00
+19% |
224,407,244.00
+34% |
195,557,574.00
-13% |
148,315,069.00
-24% |
103,089,545.00
-30% |
135,311,146.00
+31% |
|||
| Net Income Ratio | (0.06%) | (0.09%) | (0.10%) | (0.08%) | (0.11%) | (0.11%) | (0.10%) | (0.08%) | (0.10%) | (0.11%) | (0.08%) | (0.10%) | (0.09%) | (0.06%) | (0.04%) | (0.05%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.05 | 0.08 | 0.11 | 0.13 | 0.12 | 0.13 | 0.16 | 0.12 | 0.16 | 0.27 | 0.29 | 0.37 | 0.33 | 0.25 | 0.17 | 0.23 | |||
| Diluted EPS | 0.05 | 0.08 | 0.11 | 0.13 | 0.12 | 0.13 | 0.16 | 0.12 | 0.16 | 0.27 | 0.29 | 0.37 | 0.33 | 0.25 | 0.17 | 0.23 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 395,966,383.00 | 398,198,672.00 | 395,233,679.00 | 394,501,189.00 | 473,026,601.00 | 528,029,037.00 | 528,833,672.00 | 527,980,343.00 | 527,870,424.00 | 519,556,079.00 | 575,809,349.00 | 601,234,191.00 | 601,234,191.00 | 601,234,191.00 | 601,234,191.00 | 588,309,332.00 | |||
| Diluted Share Outstanding | 395,966,383.00 | 398,198,672.00 | 395,233,679.00 | 394,501,189.00 | 473,026,601.00 | 528,029,037.00 | 528,833,672.00 | 527,980,343.00 | 527,870,424.00 | 519,556,079.00 | 575,809,350.00 | 601,234,191.00 | 601,234,191.00 | 601,234,191.00 | 601,234,191.00 | 588,309,332.00 | |||