Jiangxi
300399.SZJiangxi Tianli Technology, INC. Price (300399.SZ)
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Shares Outstanding
201,901,790
(2.177)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Jiangxi Tianli Technology, INC.Currency: CNY
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
92,331,911.00
+0% |
112,650,170.00
+22% |
145,200,049.00
+29% |
221,604,819.00
+53% |
197,419,132.00
-11% |
138,491,107.00
-30% |
185,396,041.00
+34% |
287,501,875.00
+55% |
322,283,439.00
+12% |
346,643,061.00
+8% |
565,299,336.00
+63% |
486,604,253.00
-14% |
508,397,434.00
+4% |
450,105,602.00
-11% |
444,355,770.00
-1% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 39,100,319.00 | 33,330,223.00 | 43,274,925.00 | 94,463,557.00 | 97,451,541.00 | 70,456,926.00 | 118,285,066.00 | 199,370,506.00 | 230,354,407.00 | 273,194,916.00 | 487,952,006.00 | 449,850,085.00 | 472,695,535.00 | 417,756,340.00 | 424,142,989.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
53,231,592.00
+0% |
79,319,947.00
+49% |
101,925,124.00
+28% |
127,141,262.00
+25% |
99,967,591.00
-21% |
68,034,181.00
-32% |
67,110,975.00
-1% |
88,131,369.00
+31% |
91,929,032.00
+4% |
73,448,145.00
-20% |
77,347,330.00
+5% |
36,754,168.00
-52% |
35,701,899.00
-3% |
32,349,262.00
-9% |
20,212,781.00
-38% |
||||
| Gross Profit Ratio | (0.58%) | (0.70%) | (0.70%) | (0.57%) | (0.51%) | (0.49%) | (0.36%) | (0.31%) | (0.29%) | (0.21%) | (0.14%) | (0.08%) | (0.07%) | (0.07%) | (0.05%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 11,273,451.00 | 10,144,692.00 | 9,604,388.00 | 10,282,786.00 | 9,233,390.00 | 14,791,436.00 | 15,407,658.00 | 19,001,739.00 | 16,734,538.00 | 14,849,974.00 | 12,493,934.00 | 9,519,347.00 | 9,776,084.00 | ||||
| General and Administrative | 14,412,405.00 | 27,424,706.00 | 2,463,524.00 | 2,822,131.00 | 2,617,998.00 | 2,831,784.00 | 5,063,706.00 | 6,316,459.00 | 14,824,905.00 | 5,268,948.00 | 3,556,483.00 | 6,144,383.00 | 5,244,192.00 | 4,233,096.00 | 5,324,866.00 | ||||
| Selling, General & Admin... | 16,319,707.00 | 35,973,605.00 | 12,307,238.00 | 19,761,680.00 | 16,805,988.00 | 10,469,181.00 | 11,152,608.00 | 13,137,035.00 | 21,607,172.00 | 12,352,888.00 | 7,097,734.00 | 8,610,920.00 | 6,066,080.00 | 4,951,690.00 | 5,372,242.00 | ||||
| Selling & Marketing Exp... | 1,907,302.00 | 8,548,899.00 | 9,843,714.00 | 16,939,548.00 | 14,187,989.00 | 7,637,396.00 | 6,088,901.00 | 6,820,575.00 | 6,782,266.00 | 7,083,940.00 | 3,541,250.00 | 2,466,536.00 | 821,888.00 | 718,594.00 | 629,305.00 | ||||
| Depreciation and Amortiz... | 1,120,500.00 | 1,816,100.00 | 2,670,264.00 | 3,913,419.00 | 3,353,233.00 | 3,115,075.00 | 4,361,869.00 | 6,177,793.00 | 6,820,050.00 | 6,403,114.00 | 6,841,046.00 | 8,195,989.00 | 8,994,856.00 | 8,621,984.00 | 7,288,147.00 | ||||
| Other Expenses | 25.00 | 50.00 | 45,085.00 | -2,963,915.39 | 99,803.00 | 170,386.00 | 3,985,513.00 | -19,871,964.18 | 31,987,934.00 | 33,361,364.00 | 32,556,446.00 | 28,784,120.00 | 24,018,691.00 | 23,282,865.00 | -39,855,506.00 | ||||
| Total Operating Expenses | 18,664,585.00 | 39,477,605.00 | 42,047,909.00 | 55,323,736.00 | 45,944,211.00 | 35,539,652.00 | 40,894,436.00 | 55,335,649.00 | 69,002,765.00 | 64,715,993.00 | 56,388,719.00 | 52,245,014.00 | 42,578,706.00 | 37,753,903.00 | -24,707,180.00 | ||||
| Cost and Exponses | 57,764,904.00 | 72,807,829.00 | 85,322,835.00 | 149,787,294.00 | 143,395,752.00 | 105,996,579.00 | 159,179,502.00 | 254,706,155.00 | 299,357,172.00 | 337,910,909.00 | 544,340,725.00 | 502,095,100.00 | 515,274,242.00 | 455,510,244.00 | 399,435,809.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
35,057,096.00
+0% |
41,083,238.00
+17% |
63,213,851.00
+54% |
73,750,498.00
+17% |
54,358,168.00
-26% |
42,981,552.00
-21% |
38,572,498.00
-10% |
40,638,201.00
+5% |
22,926,267.00
-44% |
26,379,524.00
+15% |
13,211,662.00
-50% |
-15,490,846.71
-217% |
-8,364,340.73
-46% |
20,080,638.00
-340% |
44,919,961.00
+124% |
||||
| Operating Income Ratio | (0.38%) | (0.36%) | (0.44%) | (0.33%) | (0.28%) | (0.31%) | (0.21%) | (0.14%) | (0.07%) | (0.08%) | (0.02%) | (-0.03%) | (-0.02%) | (0.04%) | (0.10%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 4,088,867.00 | 3,196,777.00 | 2,558,225.00 | 1,860,183.00 | 5,676,627.00 | 2,497,393.00 | 1,890,866.00 | 1,730,894.00 | 629,768.00 | 1,541,308.00 | 6,350,077.00 | 7,146,646.00 | 9,170,505.00 | ||||
| Interest Expenses | 0.00 | 0.00 | 4,076,321.00 | 3,184,879.00 | 2,548,146.00 | 1,987,221.00 | 5,653,104.00 | 220,529.00 | 4,253.34 | 1,402,679.00 | 53,037.00 | 44,527.00 | 196,862.00 | 77,407.00 | 1,167,085.00 | ||||
| Total Other Income/Exp... | -40,127.00 | 50.00 | 41,951.00 | 209,487.00 | 98,851.00 | 10,286,101.00 | 3,974,904.00 | -20,192,237.00 | -50,391,296.60 | 6,471,446.00 | 10,608,988.00 | 38,550,318.00 | 4,530,687.00 | -15,490.00 | 59,580.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 36,043,960.00 | 41,658,440.00 | 63,261,360.00 | 75,730,944.00 | 57,376,613.00 | 42,328,296.00 | 32,110,512.00 | 27,096,322.00 | -20,812,466.00 | 39,309,568.00 | 27,777,567.00 | -8,280,042.00 | 17,622,598.00 | 28,604,284.00 | 53,337,160.00 | ||||
| EBITDA ratio | (0.39%) | (0.37%) | (0.44%) | (0.35%) | (0.31%) | (0.24%) | (0.17%) | (0.10%) | (-0.06%) | (0.11%) | (0.04%) | (0.00%) | (0.00%) | (0.06%) | (0.12%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 35,016,969.00 | 41,083,288.00 | 63,255,802.00 | 73,959,985.00 | 54,457,019.00 | 43,151,507.00 | 42,547,402.00 | 20,728,458.00 | -27,465,029.60 | 32,091,646.00 | 23,820,649.00 | 29,629,566.00 | 7,446,474.00 | 20,065,149.00 | 44,979,541.00 | ||||
| Income Before Tax Ratio | (0.38%) | (0.36%) | (0.44%) | (0.33%) | (0.28%) | (0.31%) | (0.23%) | (0.07%) | (-0.09%) | (0.09%) | (0.04%) | (0.06%) | (0.01%) | (0.04%) | (0.10%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 9,472,970.00 | 6,751,661.00 | 9,603,530.00 | 8,584,082.00 | 8,837,391.00 | 5,820,483.00 | 6,625,811.00 | 4,947,401.00 | -4,362,595.81 | 5,769,094.00 | 2,796,287.00 | 4,602,607.00 | 1,063,471.00 | 3,157,684.00 | 7,177,077.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 25,542,836.00
+0% |
34,295,036.00
+34% |
53,647,200.00
+56% |
65,375,902.00
+22% |
45,619,628.00
-30% |
37,331,024.00
-18% |
34,002,279.00
-9% |
15,131,874.00
-55% |
-23,102,433.79
-253% |
25,103,860.00
-209% |
18,790,370.00
-25% |
26,931,604.00
+43% |
6,761,183.00
-75% |
16,883,581.00
+150% |
38,361,340.00
+127% |
||||
| Net Income Ratio | (0.28%) | (0.30%) | (0.37%) | (0.30%) | (0.23%) | (0.27%) | (0.18%) | (0.05%) | (-0.07%) | (0.07%) | (0.03%) | (0.06%) | (0.01%) | (0.04%) | (0.09%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.52 | 0.69 | 0.38 | 0.44 | 0.31 | 0.28 | 0.17 | 0.08 | -0.12 | 0.13 | 0.10 | 0.14 | 0.03 | 0.09 | 0.19 | ||||
| Diluted EPS | 0.52 | 0.69 | 0.38 | 0.44 | 0.31 | 0.28 | 0.17 | 0.08 | -0.11 | 0.13 | 0.10 | 0.14 | 0.03 | 0.09 | 0.19 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 142,482,350.00 | 142,482,350.00 | 142,482,350.00 | 148,143,906.00 | 148,260,090.00 | 158,395,378.00 | 197,599,940.00 | 196,714,368.00 | 197,599,940.00 | 193,106,619.00 | 197,600,000.00 | 197,600,000.00 | 197,600,000.00 | 197,600,000.00 | 201,901,790.00 | ||||
| Diluted Share Outstanding | 142,482,350.00 | 142,482,350.00 | 142,482,350.00 | 148,145,395.00 | 148,263,793.00 | 158,395,378.00 | 200,922,561.00 | 196,714,368.00 | 205,703,055.00 | 193,106,619.00 | 197,600,000.00 | 197,600,000.00 | 197,600,000.00 | 197,600,000.00 | 201,901,790.00 | ||||