Gem-Year Industrial Co.,Ltd. Price (601002.SS)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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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
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Gem-Year Industrial Co.,Ltd.
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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
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