Gem-Year
601002.SSGem-Year Industrial Co.,Ltd. Price (601002.SS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
964,277,748
(1.0307)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Gem-Year Industrial Co.,Ltd.Currency: CNY
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
836,423,237.00
+0% |
1,114,874,996.00
+33% |
1,185,733,403.00
+6% |
1,242,642,525.00
+5% |
1,276,915,551.00
+3% |
1,875,053,810.00
+47% |
1,708,428,415.00
-9% |
3,024,496,113.00
+77% |
2,703,444,472.00
-11% |
2,596,338,695.00
-4% |
2,732,722,791.00
+5% |
3,008,101,238.00
+10% |
2,278,105,619.00
-24% |
2,284,401,358.00
+0% |
2,966,888,613.00
+30% |
3,471,277,743.00
+17% |
2,947,098,702.00
-15% |
2,521,879,333.00
-14% |
2,873,865,196.00
+14% |
2,717,241,436.00
-5% |
2,314,182,531.00
-15% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 667,699,993.00 | 876,649,242.00 | 984,899,978.00 | 1,074,321,058.00 | 1,122,177,511.00 | 1,521,280,967.00 | 1,418,542,438.00 | 2,289,700,943.00 | 2,250,483,803.00 | 2,267,995,197.00 | 2,247,292,615.00 | 2,373,467,037.00 | 1,914,251,414.00 | 1,776,395,276.00 | 2,365,381,693.00 | 2,745,999,571.00 | 2,313,078,221.00 | 1,951,545,976.00 | 2,275,167,153.00 | 2,275,106,812.00 | 2,031,989,440.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
168,723,244.00
+0% |
238,225,754.00
+41% |
200,833,425.00
-16% |
168,321,467.00
-16% |
154,738,040.00
-8% |
353,772,843.00
+129% |
289,885,977.00
-18% |
734,795,170.00
+153% |
452,960,669.00
-38% |
328,343,498.00
-28% |
485,430,176.00
+48% |
634,634,201.00
+31% |
363,854,205.00
-43% |
508,006,082.00
+40% |
601,506,920.00
+18% |
725,278,172.00
+21% |
634,020,481.00
-13% |
570,333,357.00
-10% |
598,698,043.00
+5% |
442,134,624.00
-26% |
282,193,091.00
-36% |
|
| Gross Profit Ratio | (0.20%) | (0.21%) | (0.17%) | (0.14%) | (0.12%) | (0.19%) | (0.17%) | (0.24%) | (0.17%) | (0.13%) | (0.18%) | (0.21%) | (0.16%) | (0.22%) | (0.20%) | (0.21%) | (0.22%) | (0.23%) | (0.21%) | (0.16%) | (0.12%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 89,606,280.00 | 36,549,654.00 | 36,638,325.00 | 52,786,564.00 | 56,696,377.00 | 25,611,557.00 | 47,463,021.00 | 73,807,127.00 | 78,911,228.00 | 112,784,481.00 | 121,655,847.00 | 124,606,030.00 | 126,708,732.00 | 113,078,822.00 | |
| General and Administrative | 23,842,505.00 | 36,047,876.00 | 30,688,272.00 | 37,669,219.00 | 45,944,063.00 | 80,072,181.00 | 110,682,591.00 | 25,546,215.00 | 30,428,038.00 | 32,169,867.00 | 36,261,639.00 | 45,909,733.00 | 40,424,362.00 | 50,732,158.00 | 45,489,714.00 | 41,945,215.00 | 39,329,072.00 | 54,879,089.00 | 57,955,114.00 | 42,545,567.00 | 34,392,466.00 | |
| Selling, General & Admin... | 57,774,523.00 | 74,955,481.00 | 76,666,905.00 | 89,033,906.00 | 101,768,255.00 | 149,086,017.00 | 232,801,245.00 | 215,960,985.00 | 162,987,024.00 | 141,257,207.00 | 164,048,232.00 | 203,474,002.00 | 140,273,472.00 | 150,772,328.00 | 162,463,921.00 | 218,107,758.00 | 203,022,689.00 | 179,160,619.00 | 118,375,937.00 | 112,127,956.00 | 202,766,212.00 | |
| Selling & Marketing Exp... | 33,932,018.00 | 38,907,605.00 | 45,978,633.00 | 51,364,687.00 | 55,824,192.00 | 69,013,836.00 | 122,118,654.00 | 190,414,770.00 | 132,558,985.00 | 109,087,340.00 | 127,786,593.00 | 157,564,268.00 | 99,849,109.00 | 100,040,169.00 | 116,974,206.00 | 176,162,542.00 | 163,693,616.00 | 124,281,530.00 | 60,420,823.00 | 69,582,389.00 | 36,147,457.00 | |
| Depreciation and Amortiz... | 61,120,413.00 | 73,461,164.00 | 85,838,454.00 | 91,978,911.00 | 103,909,314.00 | 128,986,158.00 | 121,407,844.00 | 166,066,280.00 | 158,684,930.00 | 155,901,698.00 | 156,176,988.00 | 160,195,294.00 | 166,974,833.00 | 168,519,785.00 | 162,416,864.00 | 152,680,963.00 | 149,349,946.00 | 138,346,167.00 | 130,772,264.00 | 142,825,835.00 | 171,477,889.00 | |
| Other Expenses | 20,153,402.00 | 50,048,811.00 | 44,977,585.00 | 38,770,590.00 | 2,153,119.00 | -4,739,334.67 | 6,014,034.00 | 3,711,415.00 | 8,065,967.00 | 24,171,751.00 | 17,042,295.00 | 15,745,731.00 | 4,710,778.00 | 15,890,418.00 | 90,655,103.00 | 90,705,282.00 | 90,631,903.00 | 54,102,050.00 | 66,787,481.00 | 63,516,277.00 | 8,780,769.00 | |
| Total Operating Expenses | 57,774,523.00 | 74,955,481.00 | 76,666,905.00 | 89,660,205.00 | 102,362,468.00 | 150,108,150.00 | 234,813,771.00 | 355,199,219.00 | 270,123,166.00 | 252,251,026.00 | 285,490,862.00 | 343,234,019.00 | 256,340,162.00 | 289,625,810.00 | 326,926,152.00 | 387,724,269.00 | 406,439,074.00 | 354,918,518.00 | 309,769,449.00 | 302,352,967.00 | 321,029,397.00 | |
| Cost and Exponses | 725,474,516.00 | 951,604,723.00 | 1,061,566,883.00 | 1,163,981,263.00 | 1,224,539,979.00 | 1,671,389,118.00 | 1,653,356,210.00 | 2,644,900,163.00 | 2,520,606,969.00 | 2,520,246,224.00 | 2,532,783,478.00 | 2,716,701,056.00 | 2,170,591,577.00 | 2,066,021,086.00 | 2,692,307,845.00 | 3,133,723,840.00 | 2,719,517,295.00 | 2,306,464,495.00 | 2,584,936,602.00 | 2,577,459,779.00 | 2,354,196,111.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
116,641,525.00
+0% |
197,891,987.00
+70% |
150,315,441.00
-24% |
104,351,511.00
-31% |
43,362,630.00
-58% |
114,374,392.00
+164% |
-12,573,217.28
-111% |
293,152,475.00
-2,432% |
89,763,380.00
-69% |
-32,887,376.04
-137% |
95,950,484.00
-392% |
178,320,821.00
+86% |
-5,442,496.06
-103% |
101,614,602.00
-1,967% |
220,799,469.00
+117% |
265,105,537.00
+20% |
233,985,710.00
-12% |
561,263,120.00
+140% |
264,679,045.00
-53% |
152,720,075.00
-42% |
-40,013,581.00
-126% |
|
| Operating Income Ratio | (0.14%) | (0.18%) | (0.13%) | (0.08%) | (0.03%) | (0.06%) | (-0.01%) | (0.10%) | (0.03%) | (-0.01%) | (0.04%) | (0.06%) | (0.00%) | (0.04%) | (0.07%) | (0.08%) | (0.08%) | (0.22%) | (0.09%) | (0.06%) | (-0.02%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 0.00 | 498,063.00 | 707,058.00 | 724,789.00 | -0.06 | -0.20 | -0.56 | 3,366,813.00 | 3,629,437.00 | 5,674,369.00 | 3,743,995.00 | 836,295.00 | 516,832.00 | 519,457.00 | 1,556,591.00 | 1,443,476.00 | 2,646,226.00 | 3,701,624.00 | 441,152.00 | 1,051,677.00 | 2,256,801.00 | |
| Interest Expenses | 13,710,022.00 | 11,775,193.00 | 13,839,074.00 | 10,252,520.00 | 2,086,166.00 | 18,686,146.00 | 24,324,352.00 | 34,732,399.00 | 54,583,889.00 | 73,711,452.00 | 60,431,263.00 | 48,646,452.00 | 44,683,496.00 | 35,100,950.00 | 34,489,846.00 | 36,650,908.00 | 28,976,891.00 | 14,257,791.00 | 440,899.00 | 6,151,352.00 | 8,957,364.00 | |
| Total Other Income/Exp... | 750,576.00 | 5,405,404.00 | 4,469,811.00 | -9,609,518.00 | -6,921,612.00 | -91,307,042.00 | -65,908,158.31 | -25,708,717.00 | -44,924,517.00 | -44,893,250.00 | 14,174,661.00 | 13,822,382.00 | 1,825,419.00 | 13,943,840.00 | -13,419,558.00 | -14,747,326.00 | -3,464,729.00 | -8,158,667.00 | -19,634,503.00 | -1,816,193.00 | -1,304,548.36 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 172,069,134.00 | 288,533,748.00 | 254,462,780.00 | 208,615,913.00 | 156,284,885.00 | 332,650,850.00 | 176,480,050.00 | 496,838,286.00 | 303,574,671.00 | 217,252,612.00 | 309,992,202.00 | 383,666,612.00 | 208,041,247.00 | 342,809,731.00 | 389,278,058.00 | 439,918,255.00 | 343,052,768.00 | 704,937,619.00 | 389,813,932.00 | 235,254,466.00 | 138,297,712.00 | |
| EBITDA ratio | (0.21%) | (0.26%) | (0.21%) | (0.17%) | (0.13%) | (0.21%) | (0.13%) | (0.18%) | (0.13%) | (0.10%) | (0.14%) | (0.16%) | (0.13%) | (0.17%) | (0.15%) | (0.14%) | (0.13%) | (0.30%) | (0.15%) | (0.11%) | (0.06%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 117,392,101.00 | 203,297,391.00 | 154,785,252.00 | 106,275,669.00 | 45,454,388.00 | 112,355,958.00 | -10,835,158.31 | 296,342,930.00 | 91,286,917.00 | -10,995,975.99 | 111,415,173.00 | 192,143,202.00 | -3,617,082.04 | 114,637,926.00 | 207,379,908.00 | 250,358,210.00 | 164,168,168.00 | 553,104,450.00 | 257,135,736.00 | 81,739,687.00 | -41,318,129.36 | |
| Income Before Tax Ratio | (0.14%) | (0.18%) | (0.13%) | (0.09%) | (0.04%) | (0.06%) | (-0.01%) | (0.10%) | (0.03%) | (0.00%) | (0.04%) | (0.06%) | (0.00%) | (0.05%) | (0.07%) | (0.07%) | (0.06%) | (0.22%) | (0.09%) | (0.03%) | (-0.02%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 9,989,196.00 | 16,910,505.00 | 22,329,511.00 | 16,706,263.00 | 10,107,623.00 | 24,511,079.00 | 15,970,351.00 | 53,036,607.00 | 21,275,304.00 | 719,210.00 | 21,685,641.00 | 57,231,920.00 | 16,408,051.00 | 32,554,947.00 | 38,593,512.00 | 57,949,953.00 | 30,449,618.00 | 47,754,203.00 | 41,541,980.00 | -33,371,479.28 | -21,457,616.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 107,402,905.00
+0% |
193,906,810.00
+81% |
136,451,551.00
-30% |
90,279,503.00
-34% |
37,520,611.00
-58% |
93,911,189.00
+150% |
-1,551,096.41
-102% |
231,215,414.00
-15,007% |
68,830,850.00
-70% |
-11,807,497.27
-117% |
83,916,266.00
-811% |
137,245,905.00
+64% |
-13,563,265.79
-110% |
71,190,454.00
-625% |
147,592,628.00
+107% |
177,795,113.00
+20% |
138,501,374.00
-22% |
502,378,337.00
+263% |
215,111,145.00
-57% |
114,864,141.00
-47% |
-19,285,554.00
-117% |
|
| Net Income Ratio | (0.13%) | (0.17%) | (0.12%) | (0.07%) | (0.03%) | (0.05%) | (0.00%) | (0.08%) | (0.03%) | (0.00%) | (0.03%) | (0.05%) | (-0.01%) | (0.03%) | (0.05%) | (0.05%) | (0.05%) | (0.20%) | (0.07%) | (0.04%) | (-0.01%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 0.20 | 0.37 | 0.26 | 0.17 | 0.05 | 0.13 | 0.00 | 0.31 | 0.09 | -0.02 | 0.11 | 0.17 | -0.02 | 0.09 | 0.19 | 0.22 | 0.17 | 0.56 | 0.23 | 0.12 | -0.02 | |
| Diluted EPS | 0.20 | 0.37 | 0.26 | 0.17 | 0.05 | 0.13 | 0.00 | 0.31 | 0.09 | -0.02 | 0.11 | 0.17 | -0.02 | 0.09 | 0.19 | 0.22 | 0.17 | 0.56 | 0.23 | 0.12 | -0.02 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 528,380,310.00 | 528,380,310.00 | 528,380,310.00 | 528,380,310.00 | 721,550,218.00 | 739,458,181.00 | 775,548,205.00 | 745,856,175.00 | 764,787,227.00 | 590,374,864.00 | 762,875,152.00 | 807,328,855.00 | 678,163,050.00 | 791,005,051.00 | 776,803,308.00 | 792,690,000.00 | 792,690,000.00 | 897,104,174.00 | 951,228,000.00 | 954,440,720.00 | 964,277,748.00 | |
| Diluted Share Outstanding | 528,380,310.00 | 528,380,310.00 | 528,380,310.00 | 528,380,310.00 | 721,550,218.00 | 739,458,181.00 | 775,548,205.00 | 745,856,175.00 | 764,787,227.00 | 590,374,864.00 | 762,875,152.00 | 807,328,855.00 | 678,163,290.00 | 791,005,051.00 | 776,803,308.00 | 808,159,608.00 | 792,690,000.00 | 897,104,174.00 | 951,228,000.00 | 954,440,720.00 | 964,277,748.00 | |