AnHui
300877.SZAnHui Jinchun Nonwoven Co., Ltd. Price (300877.SZ)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
121,092,506
(0.9104)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
AnHui Jinchun Nonwoven Co., Ltd.Currency: CNY
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
107,219,142.00
+0% |
161,186,075.00
+50% |
298,052,499.00
+85% |
352,585,015.00
+18% |
604,943,989.00
+72% |
864,544,987.00
+43% |
838,323,486.00
-3% |
1,091,487,843.00
+30% |
888,747,728.00
-19% |
807,585,140.00
-9% |
900,470,336.00
+12% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 85,732,061.00 | 128,614,105.00 | 228,858,972.00 | 266,605,473.00 | 464,837,312.00 | 698,304,286.00 | 655,085,655.00 | 702,329,962.00 | 781,382,439.00 | 773,378,046.00 | 838,980,719.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
21,487,081.00
+0% |
32,571,970.00
+52% |
69,193,527.00
+112% |
85,979,542.00
+24% |
140,106,677.00
+63% |
166,240,701.00
+19% |
183,237,831.00
+10% |
389,157,881.00
+112% |
107,365,289.00
-72% |
34,207,094.00
-68% |
61,489,617.00
+80% |
||||||||
| Gross Profit Ratio | (0.20%) | (0.20%) | (0.23%) | (0.24%) | (0.23%) | (0.19%) | (0.22%) | (0.36%) | (0.12%) | (0.04%) | (0.07%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 9,191,364.00 | 23,249,333.00 | 21,705,574.00 | 26,981,429.00 | 28,973,607.00 | 35,870,816.00 | 33,871,444.00 | 29,091,033.00 | 29,290,885.00 | ||||||||
| General and Administrative | 1,057,453.00 | 9,381,103.00 | 8,618,708.00 | -8,403,159.90 | -2,254,990.39 | 367,599.00 | -2,387,047.42 | 14,967,335.00 | 7,685,894.00 | 6,464,753.00 | 5,710,590.00 | ||||||||
| Selling, General & Admin... | 5,465,226.00 | 16,526,555.00 | 21,634,997.00 | 6,359,423.00 | 18,795,857.00 | 27,784,678.00 | 27,917,022.00 | 21,885,501.00 | 12,533,466.00 | 11,915,940.00 | 8,202,340.00 | ||||||||
| Selling & Marketing Exp... | 4,407,772.00 | 7,145,451.00 | 13,016,289.00 | 14,762,583.00 | 21,050,847.00 | 27,417,078.00 | 30,304,070.00 | 6,918,166.00 | 4,847,572.00 | 5,451,186.00 | 2,491,750.00 | ||||||||
| Depreciation and Amortiz... | 5,444,362.00 | 760,693.00 | 1,131,206.00 | 16,405,600.00 | 23,311,400.00 | 34,134,300.00 | 39,561,400.00 | 42,608,664.00 | 49,257,920.00 | 64,117,706.00 | 68,649,450.00 | ||||||||
| Other Expenses | 7,012,839.00 | 542,346.00 | 1,138,071.00 | 4,928,929.00 | 15,035,962.00 | 21,695,610.00 | 8,142,444.00 | -1,087,212.52 | 7,251,708.00 | -568,520.36 | -6,788,398.04 | ||||||||
| Total Operating Expenses | 8,028,477.00 | 20,042,016.00 | 35,835,511.00 | 36,633,450.00 | 56,930,114.00 | 70,163,250.00 | 75,451,568.00 | 68,915,305.00 | 49,403,785.00 | 53,241,437.00 | 30,704,827.00 | ||||||||
| Cost and Exponses | 93,760,538.00 | 148,656,122.00 | 264,694,483.00 | 303,238,924.00 | 521,767,427.00 | 768,467,536.00 | 730,537,224.00 | 771,245,268.00 | 830,786,224.00 | 826,619,483.00 | 869,685,547.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
8,234,099.00
+0% |
2,938,335.00
-64% |
23,945,237.00
+715% |
45,263,441.00
+89% |
77,057,852.00
+70% |
84,725,449.00
+10% |
99,433,420.00
+17% |
322,085,688.00
+224% |
92,459,518.00
-71% |
-31,929,218.60
-135% |
30,784,789.00
-196% |
||||||||
| Operating Income Ratio | (0.08%) | (0.02%) | (0.08%) | (0.13%) | (0.13%) | (0.10%) | (0.12%) | (0.30%) | (0.10%) | (-0.04%) | (0.03%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 25,188.00 | 24,687.00 | 32,356.00 | 109,800.00 | 217,858.00 | 666,557.00 | 907,205.00 | 2,112,132.00 | 1,300,970.00 | 1,204,077.00 | 759,872.00 | ||||||||
| Interest Expenses | 4,921,320.00 | 8,728,788.00 | 7,607,700.00 | 3,062,234.00 | 12,731,445.00 | 32,468,663.00 | 14,317,110.00 | 1,526,970.00 | 3,800,073.00 | 8,262,606.00 | 5,202,032.00 | ||||||||
| Total Other Income/Exp... | 1,985,880.00 | 457,846.00 | 1,138,075.00 | 4,928,929.00 | 4,241,749.00 | 889,967.00 | 1,363,001.00 | -1,087,213.00 | 7,251,709.00 | -114,956.00 | 169,372.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 20,585,661.00 | 12,885,663.00 | 33,822,216.00 | 69,660,205.00 | 109,193,047.00 | 130,925,738.00 | 147,974,971.00 | 366,703,244.00 | 155,583,630.00 | 42,003,212.00 | 104,379,706.00 | ||||||||
| EBITDA ratio | (0.19%) | (0.09%) | (0.12%) | (0.20%) | (0.20%) | (0.18%) | (0.19%) | (0.33%) | (0.15%) | (0.09%) | (0.12%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 10,219,979.00 | 3,396,181.00 | 25,083,308.00 | 50,192,370.00 | 81,299,601.00 | 85,615,416.00 | 100,796,421.00 | 320,998,475.00 | 99,711,227.00 | -32,044,174.61 | 30,954,161.00 | ||||||||
| Income Before Tax Ratio | (0.10%) | (0.02%) | (0.08%) | (0.14%) | (0.13%) | (0.10%) | (0.12%) | (0.29%) | (0.11%) | (-0.04%) | (0.03%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,973,449.00 | 2,114,666.00 | 6,846,801.00 | 12,893,210.00 | 20,645,276.00 | 12,817,671.00 | 12,104,552.00 | 44,602,883.00 | 10,867,516.00 | -6,803,653.32 | 693,665.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 7,246,529.00
+0% |
1,416,272.00
-80% |
18,344,783.00
+1,195% |
37,327,413.00
+103% |
60,462,288.00
+62% |
72,587,078.00
+20% |
88,414,536.00
+22% |
276,164,799.00
+212% |
88,550,563.00
-68% |
-25,295,444.99
-129% |
30,273,126.00
-220% |
||||||||
| Net Income Ratio | (0.07%) | (0.01%) | (0.06%) | (0.11%) | (0.10%) | (0.08%) | (0.11%) | (0.25%) | (0.10%) | (-0.03%) | (0.03%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.36 | 0.01 | 0.46 | 0.48 | 0.67 | 0.81 | 0.74 | 2.30 | 0.74 | -0.21 | 0.25 | ||||||||
| Diluted EPS | 0.36 | 0.01 | 0.46 | 0.48 | 0.67 | 0.81 | 0.74 | 2.30 | 0.74 | -0.21 | 0.25 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 20,129,250.00 | 15,034,100.00 | 39,879,965.00 | 77,765,444.00 | 90,242,222.00 | 89,613,678.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 121,092,506.00 | ||||||||
| Diluted Share Outstanding | 20,129,250.00 | 15,034,100.00 | 39,879,965.00 | 77,765,444.00 | 90,242,222.00 | 89,613,678.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 121,092,506.00 | ||||||||