Jilin
600189.SSJilin Forest Industry Co., Ltd. Price (600189.SS)
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Market Cap
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Volume
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Shares Outstanding
714,354,155
(0.118)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Jilin Forest Industry Co., Ltd.Currency: CNY
| YEAR | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Revenue |
379,267,887.00
+0% |
381,645,124.00
+1% |
361,480,560.00
-5% |
353,116,312.00
-2% |
433,674,670.00
+23% |
543,580,608.00
+25% |
612,949,833.00
+13% |
722,421,893.00
+18% |
828,633,021.00
+15% |
1,120,331,599.00
+35% |
1,166,921,988.00
+4% |
1,301,680,100.00
+12% |
1,567,674,262.00
+20% |
1,648,084,060.00
+5% |
1,273,847,010.00
-23% |
1,410,672,250.00
+11% |
1,542,747,154.00
+9% |
1,289,314,394.00
-16% |
1,428,077,930.00
+11% |
1,497,289,135.00
+5% |
1,374,520,808.00
-8% |
384,030,824.00
-72% |
1,026,070,670.00
+167% |
1,546,473,367.00
+51% |
1,601,875,867.00
+4% |
1,372,012,333.00
-14% |
1,470,952,179.00
+7% |
1,269,006,822.00
-14% |
1,122,000,967.00
-12% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||
| Cost of Revenue | 236,293,804.00 | 247,542,736.00 | 212,395,628.00 | 206,489,765.00 | 263,035,677.00 | 366,693,924.00 | 431,023,997.00 | 511,157,054.00 | 592,708,356.00 | 837,976,113.00 | 875,472,912.00 | 1,003,852,048.00 | 1,216,647,405.00 | 1,280,682,102.00 | 1,006,902,600.00 | 1,096,539,505.00 | 1,239,681,697.00 | 1,054,639,523.00 | 1,089,335,913.00 | 1,067,856,854.00 | 1,016,178,742.00 | 258,786,038.00 | 624,914,370.00 | 943,481,402.00 | 905,222,181.00 | 856,954,114.00 | 918,380,635.00 | 834,649,855.00 | 758,194,507.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||
| Gross Profit |
142,974,083.00
+0% |
134,102,388.00
-6% |
149,084,932.00
+11% |
146,626,547.00
-2% |
170,638,993.00
+16% |
176,886,684.00
+4% |
181,925,836.00
+3% |
211,264,839.00
+16% |
235,924,665.00
+12% |
282,355,486.00
+20% |
291,449,076.00
+3% |
297,828,052.00
+2% |
351,026,857.00
+18% |
367,401,958.00
+5% |
266,944,410.00
-27% |
314,132,745.00
+18% |
303,065,457.00
-4% |
234,674,871.00
-23% |
338,742,017.00
+44% |
429,432,281.00
+27% |
358,342,066.00
-17% |
125,244,786.00
-65% |
401,156,300.00
+220% |
602,991,965.00
+50% |
696,653,686.00
+16% |
515,058,219.00
-26% |
552,571,544.00
+7% |
434,356,967.00
-21% |
363,806,460.00
-16% |
|
| Gross Profit Ratio | (0.38%) | (0.35%) | (0.41%) | (0.42%) | (0.39%) | (0.33%) | (0.30%) | (0.29%) | (0.28%) | (0.25%) | (0.25%) | (0.23%) | (0.22%) | (0.22%) | (0.21%) | (0.22%) | (0.20%) | (0.18%) | (0.24%) | (0.29%) | (0.26%) | (0.33%) | (0.39%) | (0.39%) | (0.43%) | (0.38%) | (0.38%) | (0.34%) | (0.32%) | |
| Operating Expenses | ||||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 285,876.00 | 1,911,346.00 | 1,659,050.00 | 54,647.00 | 2,409,958.00 | 10,106,496.00 | 22,483,648.00 | 24,774,693.00 | 19,841,341.00 | 18,051,875.00 | 15,624,235.00 | 19,037,849.00 | |
| General and Administrative | 19,413,655.00 | 22,522,885.00 | 27,379,679.00 | 22,430,407.00 | 51,805,506.00 | 44,614,883.00 | 46,880,633.00 | 53,105,979.00 | 67,432,045.00 | 88,450,478.00 | 118,064,436.00 | 127,370,846.00 | 154,807,377.00 | 160,837,334.00 | 141,841,061.00 | 41,092,994.00 | 41,083,306.00 | 39,952,990.00 | 49,941,646.00 | 65,528,150.00 | 93,332,477.00 | 46,044,232.00 | 35,253,251.00 | 35,670,489.00 | 32,181,214.00 | 28,198,671.00 | 24,636,729.00 | 20,865,911.00 | 21,914,795.00 | |
| Selling, General & Admin... | 37,733,466.00 | 36,254,132.00 | 39,121,785.00 | 41,399,367.00 | 73,921,409.00 | 66,168,797.00 | 81,930,422.00 | 110,963,969.00 | 138,222,867.00 | 178,321,735.00 | 217,578,644.00 | 247,772,643.00 | 292,743,271.00 | 306,925,185.00 | 254,483,606.00 | 172,563,465.00 | 177,083,593.00 | 169,293,798.00 | 172,821,365.00 | 194,114,911.00 | 221,499,508.00 | 94,648,430.00 | 155,388,486.00 | 187,322,147.00 | 197,344,217.00 | 159,391,449.00 | 163,817,048.00 | 150,180,935.00 | 356,414,842.00 | |
| Selling & Marketing Exp... | 18,319,811.00 | 13,731,246.00 | 11,742,105.00 | 18,968,959.00 | 22,115,902.00 | 21,553,914.00 | 35,049,789.00 | 57,857,990.00 | 70,790,822.00 | 89,871,256.00 | 99,514,207.00 | 120,401,797.00 | 137,935,894.00 | 146,087,851.00 | 112,642,545.00 | 131,470,470.00 | 136,000,287.00 | 129,340,808.00 | 122,879,719.00 | 128,586,760.00 | 128,167,030.00 | 48,604,198.00 | 120,135,234.00 | 151,651,657.00 | 165,163,002.00 | 131,192,778.00 | 139,180,319.00 | 129,315,024.00 | 48,768,026.00 | |
| Depreciation and Amortiz... | 2,657,888.00 | 358,265.00 | 4,289,406.00 | 17,673,626.00 | 11,833,962.00 | 17,736,972.00 | 29,999,330.00 | 49,720,254.00 | 52,475,721.00 | 68,676,566.00 | 73,900,525.00 | 89,714,342.00 | 98,801,155.00 | 105,049,914.00 | 97,820,034.00 | 102,054,892.00 | 102,598,288.00 | 96,046,881.00 | 97,099,995.00 | 113,879,382.00 | 118,578,494.00 | 63,250,682.00 | 68,068,704.00 | 77,625,206.00 | 76,067,202.00 | 76,207,191.00 | 75,299,927.00 | 70,164,872.00 | 75,830,959.00 | |
| Other Expenses | 2,010,083.00 | 4,796,032.00 | 3,953,480.00 | 15,805,040.00 | 18,335,726.00 | 8,374,580.00 | 18,017,113.00 | 20,276,405.00 | 22,025,424.00 | 25,953,629.00 | 28,002,034.00 | 43,191,299.00 | 46,342,340.00 | 54,601,500.00 | 44,815,519.00 | 64,668,175.00 | 66,954,860.00 | 71,608,061.00 | 63,705,991.00 | 61,583,098.00 | 257,118,864.00 | 3,789,988.00 | 48,222,594.00 | 32,578,982.00 | 138,324,460.00 | 127,688,709.00 | 132,177,711.00 | 129,701,580.00 | 403,527,005.00 | |
| Total Operating Expenses | 48,718,490.00 | 48,790,559.00 | 49,980,784.00 | 52,064,174.00 | 85,345,538.00 | 77,936,260.00 | 91,145,047.00 | 120,509,780.00 | 147,546,501.00 | 180,515,929.00 | 221,176,533.00 | 253,489,207.00 | 299,509,734.00 | 315,905,554.00 | 261,044,959.00 | 301,435,054.00 | 321,506,417.00 | 308,143,716.00 | 296,675,535.00 | 328,177,759.00 | 417,579,852.00 | 196,890,554.00 | 274,176,396.00 | 366,238,443.00 | 360,443,370.00 | 306,921,501.00 | 314,046,635.00 | 295,506,751.00 | 778,979,696.00 | |
| Cost and Exponses | 285,012,294.00 | 296,333,296.00 | 262,376,413.00 | 258,553,939.00 | 348,381,215.00 | 444,630,185.00 | 522,169,045.00 | 631,666,835.00 | 740,254,857.00 | 1,018,492,042.00 | 1,096,649,445.00 | 1,257,341,255.00 | 1,516,157,139.00 | 1,596,587,657.00 | 1,267,947,559.00 | 1,397,974,560.00 | 1,561,188,114.00 | 1,362,783,240.00 | 1,386,011,449.00 | 1,396,034,614.00 | 1,433,758,594.00 | 455,676,592.00 | 899,090,766.00 | 1,309,719,845.00 | 1,265,665,552.00 | 1,163,875,616.00 | 1,232,427,271.00 | 1,130,156,607.00 | 1,539,880,354.00 | |
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Income |
91,597,704.00
+0% |
84,953,563.00
-7% |
94,814,740.00
+12% |
95,739,364.00
+1% |
102,602,476.00
+7% |
118,530,066.00
+16% |
112,493,269.00
-5% |
93,800,516.00
-17% |
81,714,354.00
-13% |
85,669,188.00
+5% |
58,727,647.00
-31% |
29,657,634.00
-49% |
-560,251.68
-102% |
-5,095,131.93
+809% |
-33,158,877.87
+551% |
-12,356,113.39
-63% |
10,376,565.00
-184% |
-34,006,777.34
-428% |
2,535,651.00
-107% |
-25,351,082.42
-1,100% |
-228,689,255.20
+802% |
618,442.00
-100% |
45,874,766.00
+7,318% |
71,950,805.00
+57% |
336,210,314.00
+367% |
220,417,982.00
-34% |
268,716,301.00
+22% |
169,150,874.00
-37% |
-417,879,387.00
-347% |
|
| Operating Income Ratio | (0.24%) | (0.22%) | (0.26%) | (0.27%) | (0.24%) | (0.22%) | (0.18%) | (0.13%) | (0.10%) | (0.08%) | (0.05%) | (0.02%) | (0.00%) | (0.00%) | (-0.03%) | (-0.01%) | (0.01%) | (-0.03%) | (0.00%) | (-0.02%) | (-0.17%) | (0.00%) | (0.04%) | (0.05%) | (0.21%) | (0.16%) | (0.18%) | (0.13%) | (-0.37%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||
| Interest Income | -0.43 | -0.11 | -0.61 | -0.87 | 0.00 | 2,523,943.00 | 10,222,839.00 | 3,284,704.00 | 1,954,445.00 | 1,465,287.00 | 3,207,665.00 | 1,549,072.00 | 1,599,463.00 | 1,862,486.00 | 578,131.00 | 917,442.00 | 1,923,417.00 | 1,744,231.00 | 1,449,587.00 | 1,368,630.00 | 2,122,223.00 | 25,412,545.00 | 22,172,881.00 | 13,370,541.00 | 11,091,615.00 | 31,563,294.00 | 9,307,735.00 | 5,280,547.00 | 5,437,403.00 | |
| Interest Expenses | 7,363,866.00 | 6,006,667.00 | 8,769,978.00 | 2,151,874.00 | 0.00 | 4,828,644.00 | 19,753,369.00 | 21,807,841.00 | 18,867,757.00 | 21,064,683.00 | 18,737,700.00 | 20,255,073.00 | 33,934,360.00 | 46,344,899.00 | 23,852,928.00 | 29,385,598.00 | 59,191,994.00 | 76,984,944.00 | 89,460,526.00 | 124,691,336.00 | 157,230,402.00 | 143,848,200.00 | 67,934,564.00 | 51,574,159.00 | 59,375,453.00 | 25,382,386.00 | 28,600,525.00 | 18,128,505.00 | 24,535,762.00 | |
| Total Other Income/Exp... | -1,573,482.00 | -603,775.00 | -374,475.00 | 12,309,339.00 | 14,616,056.00 | 4,591,502.00 | 16,410,965.00 | 15,546,663.00 | 19,790,623.00 | 24,353,120.00 | 12,090,285.00 | 35,732,531.00 | 45,749,251.00 | 51,091,712.00 | 42,935,489.00 | 63,442,198.00 | 43,687,691.00 | 70,674,847.00 | 63,186,855.00 | 61,023,984.00 | 255,535,207.00 | 7,363,736.00 | 48,222,594.00 | 32,578,987.00 | -1,758,545,051.00 | -26,559,520.00 | 8,048,828.00 | -1,658,206.00 | 37,112.00 | |
| EBITDA | ||||||||||||||||||||||||||||||
| EBITDA | 94,255,592.00 | 85,311,828.00 | 99,104,147.00 | 104,759,690.00 | 97,127,417.00 | 145,687,184.00 | 176,469,303.00 | 180,459,191.00 | 172,848,456.00 | 202,333,000.00 | 177,184,511.00 | 179,120,000.00 | 177,924,194.00 | 202,522,164.00 | 122,530,840.00 | 172,283,502.00 | 217,638,060.00 | 190,108,006.00 | 226,965,408.00 | 206,137,356.00 | 255,388,672.00 | 267,737,192.00 | 228,924,793.00 | 213,122,143.00 | -1,221,814,559.89 | 218,624,826.00 | 238,706,402.00 | 167,660,470.00 | -325,894,195.00 | |
| EBITDA ratio | (0.25%) | (0.22%) | (0.27%) | (0.32%) | (0.22%) | (0.27%) | (0.29%) | (0.25%) | (0.21%) | (0.18%) | (0.15%) | (0.14%) | (0.14%) | (0.12%) | (0.13%) | (0.13%) | (0.16%) | (0.19%) | (0.18%) | (0.21%) | (0.26%) | (0.71%) | (0.19%) | (0.21%) | (-0.76%) | (0.22%) | (0.23%) | (0.19%) | (-0.29%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||
| Income Before Tax | 90,024,222.00 | 84,349,788.00 | 94,440,265.00 | 108,048,703.00 | 117,218,532.00 | 123,121,568.00 | 128,904,235.00 | 109,139,137.00 | 101,504,977.00 | 110,022,308.00 | 84,546,285.00 | 70,042,395.00 | 45,188,678.00 | 48,561,931.00 | 9,776,612.00 | 51,086,085.00 | 76,788,244.00 | 36,668,070.00 | 65,722,506.00 | 35,672,902.00 | 26,845,952.00 | 3,921,408.00 | 94,097,360.00 | 104,529,788.00 | -1,422,334,746.12 | 119,580,345.00 | 136,746,016.00 | 94,282,376.00 | -417,842,275.00 | |
| Income Before Tax Ratio | (0.24%) | (0.22%) | (0.26%) | (0.31%) | (0.27%) | (0.23%) | (0.21%) | (0.15%) | (0.12%) | (0.10%) | (0.07%) | (0.05%) | (0.03%) | (0.03%) | (0.01%) | (0.04%) | (0.05%) | (0.03%) | (0.05%) | (0.02%) | (0.02%) | (0.01%) | (0.09%) | (0.07%) | (-0.89%) | (0.09%) | (0.09%) | (0.07%) | (-0.37%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||
| Income Tax Expense | 13,771,847.00 | 12,649,225.00 | 13,997,606.00 | 16,245,028.00 | 19,235,936.00 | 18,550,235.00 | 18,576,518.00 | 4,766,292.00 | 1,245,041.00 | 5,283,183.00 | 4,016,159.00 | 1,316,679.00 | -3,595,037.52 | 1,442,815.00 | 177,685.00 | 94,026.00 | -112,516.92 | 164,329.00 | 28,475,547.00 | 23,438,107.00 | -1,620,138.01 | 1,347,669.00 | 42,435,403.00 | 56,003,686.00 | 46,560,534.00 | 25,566,100.00 | 12,472,866.00 | 14,141,595.00 | 13,488,698.00 | |
| Net Income | ||||||||||||||||||||||||||||||
| Net Income | 76,252,375.00
+0% |
71,700,563.00
-6% |
80,442,658.00
+12% |
91,803,675.00
+14% |
97,982,595.00
+7% |
104,571,332.00
+7% |
110,327,716.00
+6% |
104,372,673.00
-5% |
100,259,718.00
-4% |
100,539,783.00
+0% |
77,037,607.00
-23% |
65,583,187.00
-15% |
48,143,413.00
-27% |
40,245,075.00
-16% |
11,586,977.00
-71% |
52,321,650.00
+352% |
76,155,963.00
+46% |
39,199,308.00
-49% |
41,153,368.00
+5% |
10,606,792.00
-74% |
44,706,447.00
+321% |
11,715,236.00
-74% |
11,982,383.00
+2% |
41,978,268.00
+250% |
-1,468,895,280.75
-3,599% |
82,943,910.00
-106% |
105,290,472.00
+27% |
80,140,781.00
-24% |
-457,186,658.00
-670% |
|
| Net Income Ratio | (0.20%) | (0.19%) | (0.22%) | (0.26%) | (0.23%) | (0.19%) | (0.18%) | (0.14%) | (0.12%) | (0.09%) | (0.07%) | (0.05%) | (0.03%) | (0.02%) | (0.01%) | (0.04%) | (0.05%) | (0.03%) | (0.03%) | (0.01%) | (0.03%) | (0.03%) | (0.01%) | (0.03%) | (-0.92%) | (0.06%) | (0.07%) | (0.06%) | (-0.41%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||
| Basic EPS | 0.19 | 0.17 | 0.20 | 0.16 | 0.19 | 0.19 | 0.21 | 0.19 | 0.18 | 0.18 | 0.19 | 0.15 | 0.12 | 0.11 | 0.03 | 0.13 | 0.19 | 0.10 | 0.10 | 0.02 | 0.11 | 0.11 | 0.03 | 0.06 | -2.05 | 0.12 | 0.15 | 0.11 | -0.64 | |
| Diluted EPS | 0.19 | 0.17 | 0.20 | 0.16 | 0.19 | 0.19 | 0.21 | 0.19 | 0.18 | 0.18 | 0.19 | 0.15 | 0.12 | 0.11 | 0.03 | 0.13 | 0.19 | 0.10 | 0.10 | 0.02 | 0.11 | 0.11 | 0.03 | 0.06 | -2.05 | 0.12 | 0.15 | 0.11 | -0.64 | |
| Share Outstanding | ||||||||||||||||||||||||||||||
| Basic Share Outstanding | 410,624,654.00 | 410,624,654.00 | 410,624,654.00 | 410,624,654.00 | 410,624,654.00 | 410,624,654.00 | 410,624,654.00 | 410,624,654.00 | 410,624,654.00 | 410,624,654.00 | 410,624,654.00 | 410,624,654.00 | 391,165,231.00 | 399,205,473.00 | 376,576,765.00 | 400,106,736.00 | 396,011,011.00 | 391,993,083.00 | 411,533,685.00 | 459,168,441.00 | 403,649,878.00 | 466,261,987.00 | 399,412,770.00 | 699,637,808.00 | 716,874,877.00 | 715,197,812.00 | 715,197,812.00 | 715,197,812.00 | 714,354,155.00 | |
| Diluted Share Outstanding | 410,624,654.00 | 410,624,654.00 | 410,624,654.00 | 410,624,654.00 | 410,624,654.00 | 410,624,654.00 | 410,624,654.00 | 410,624,654.00 | 410,624,654.00 | 410,624,654.00 | 410,624,654.00 | 410,624,654.00 | 391,165,231.00 | 399,205,473.00 | 376,576,765.00 | 400,106,736.00 | 396,011,011.00 | 391,993,083.00 | 411,533,685.00 | 459,627,674.00 | 415,131,301.00 | 466,295,245.00 | 399,412,770.00 | 699,637,808.00 | 716,874,877.00 | 715,197,812.00 | 715,197,812.00 | 715,197,812.00 | 714,354,155.00 | |