Jiangsu
605389.SSJiangsu Changling Hydraulic Co., Ltd Price (605389.SS)
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Market Cap
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Volume
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Shares Outstanding
139,303,860
(2.2288)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Jiangsu Changling Hydraulic Co., LtdCurrency: CNY
| YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
136,333,666.00
+0% |
325,349,755.00
+139% |
558,596,990.00
+72% |
609,988,151.00
+9% |
867,075,361.00
+42% |
906,500,138.00
+5% |
896,353,382.00
-1% |
806,314,323.00
-10% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 86,985,590.00 | 195,575,562.00 | 336,141,566.00 | 354,378,974.00 | 525,906,571.00 | 606,285,046.00 | 676,956,843.00 | 613,369,966.00 | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
49,348,076.00
+0% |
129,774,193.00
+163% |
222,455,424.00
+71% |
255,609,177.00
+15% |
341,168,790.00
+33% |
300,215,092.00
-12% |
219,396,539.00
-27% |
192,944,357.00
-12% |
|||||||||||
| Gross Profit Ratio | (0.36%) | (0.40%) | (0.40%) | (0.42%) | (0.39%) | (0.33%) | (0.24%) | (0.24%) | |||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 6,409,217.00 | 10,294,348.00 | 19,669,127.00 | 21,333,173.00 | 31,357,821.00 | 37,401,165.00 | 34,373,762.00 | 34,432,977.00 | |||||||||||
| General and Administrative | 11,518,906.00 | 3,966,552.00 | 6,749,736.00 | 6,323,652.00 | -2,742,985.63 | 16,763,137.00 | 16,510,415.00 | 20,782,822.00 | |||||||||||
| Selling, General & Admin... | 16,642,197.00 | 11,494,682.00 | 19,862,797.00 | 20,509,099.00 | 6,108,595.00 | 28,064,163.00 | 30,675,149.00 | 40,974,195.00 | |||||||||||
| Selling & Marketing Exp... | 5,123,290.00 | 7,528,130.00 | 13,113,060.00 | 14,185,447.00 | 8,851,581.00 | 11,301,025.00 | 14,164,733.00 | 20,191,372.00 | |||||||||||
| Depreciation and Amortiz... | 11,778,400.00 | 11,637,500.00 | 13,896,000.00 | 16,000,583.00 | 17,939,268.00 | 22,524,301.00 | 51,023,100.00 | 59,874,833.00 | |||||||||||
| Other Expenses | -285,146.70 | -240,809.85 | -673,244.87 | 14,676,028.00 | 25,565,140.00 | 15,785,375.00 | 32,104,036.00 | -17,581,997.00 | |||||||||||
| Total Operating Expenses | 23,106,822.00 | 30,800,232.00 | 50,284,434.00 | 56,518,301.00 | 63,031,557.00 | 81,250,704.00 | 97,152,948.00 | 73,187,752.00 | |||||||||||
| Cost and Exponses | 110,092,412.00 | 226,375,795.00 | 386,426,000.00 | 410,897,276.00 | 588,938,129.00 | 687,535,751.00 | 774,109,792.00 | 686,557,718.00 | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
20,972,623.00
+0% |
92,055,483.00
+339% |
184,671,621.00
+101% |
195,078,705.00
+6% |
272,683,767.00
+40% |
233,261,124.00
-14% |
135,307,564.00
-42% |
119,756,604.00
-11% |
|||||||||||
| Operating Income Ratio | (0.15%) | (0.28%) | (0.33%) | (0.32%) | (0.31%) | (0.26%) | (0.15%) | (0.15%) | |||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 4,412,498.00 | 1,793,886.00 | 628,902.00 | 3,135,206.00 | 17,096,800.00 | 12,250,786.00 | 17,347,623.00 | |||||||||||
| Interest Expenses | 576,313.00 | 3,147,282.00 | 2,622,917.00 | 314,474.00 | 991,073.00 | 1,289,228.00 | 229,153.00 | 451,068.00 | |||||||||||
| Total Other Income/Exp... | -285,147.00 | -240,809.00 | -673,244.00 | 3,849,892.00 | 2,699,083.00 | 481,242.00 | 9,362,112.00 | 633,270.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 36,057,558.00 | 106,134,454.00 | 200,640,623.00 | 215,293,068.00 | 279,550,765.00 | 257,555,894.00 | 195,921,932.00 | 174,652,355.00 | |||||||||||
| EBITDA ratio | (0.32%) | (0.35%) | (0.34%) | (0.36%) | (0.35%) | (0.27%) | (0.20%) | (0.22%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 20,687,476.00 | 91,814,673.00 | 183,998,376.00 | 198,928,597.00 | 275,382,850.00 | 233,742,366.00 | 144,669,676.00 | 120,389,874.00 | |||||||||||
| Income Before Tax Ratio | (0.15%) | (0.28%) | (0.33%) | (0.33%) | (0.32%) | (0.26%) | (0.16%) | (0.15%) | |||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 3,644,376.00 | 14,972,441.00 | 24,481,880.00 | 28,910,637.00 | 39,525,708.00 | 32,232,550.00 | 17,542,615.00 | 13,941,118.00 | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 17,220,481.00
+0% |
76,842,231.00
+346% |
159,516,495.00
+108% |
170,017,959.00
+7% |
235,857,142.00
+39% |
201,509,816.00
-15% |
127,127,061.00
-37% |
101,691,818.00
-20% |
|||||||||||
| Net Income Ratio | (0.13%) | (0.24%) | (0.29%) | (0.28%) | (0.27%) | (0.22%) | (0.14%) | (0.13%) | |||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 1.23 | 5.49 | 1.63 | 1.25 | 1.73 | 1.48 | 0.93 | 0.73 | |||||||||||
| Diluted EPS | 1.23 | 5.49 | 1.63 | 1.25 | 1.73 | 1.48 | 0.93 | 0.73 | |||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 97,948,725.00 | 97,948,725.00 | 97,947,007.00 | 136,266,761.00 | 136,266,761.00 | 136,266,761.00 | 136,266,760.00 | 139,303,860.00 | |||||||||||
| Diluted Share Outstanding | 97,948,725.00 | 97,948,725.00 | 97,948,725.00 | 136,266,761.00 | 136,266,761.00 | 136,266,761.00 | 136,266,760.00 | 139,303,860.00 | |||||||||||