Junhe
603617.SSJunhe Pumps Holding Co., Ltd Price (603617.SS)
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Shares Outstanding
366,191,900
(2.0476)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Junhe Pumps Holding Co., LtdCurrency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
293,273,632.00
+0% |
391,091,649.00
+33% |
432,155,181.00
+10% |
435,478,678.00
+1% |
492,974,259.00
+13% |
578,035,941.00
+17% |
637,285,434.00
+10% |
672,713,235.00
+6% |
738,097,199.00
+10% |
975,365,389.00
+32% |
753,769,986.00
-23% |
718,551,780.00
-5% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 232,870,858.00 | 304,656,267.00 | 333,762,600.00 | 331,151,620.00 | 357,304,745.00 | 426,589,015.00 | 479,139,255.00 | 497,781,126.00 | 550,353,106.00 | 755,428,400.00 | 591,898,300.00 | 589,391,513.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
60,402,774.00
+0% |
86,435,382.00
+43% |
98,392,581.00
+14% |
104,327,058.00
+6% |
135,669,514.00
+30% |
151,446,926.00
+12% |
158,146,179.00
+4% |
174,932,109.00
+11% |
187,744,093.00
+7% |
219,936,989.00
+17% |
161,871,686.00
-26% |
129,160,267.00
-20% |
|||||||
| Gross Profit Ratio | (0.21%) | (0.22%) | (0.23%) | (0.24%) | (0.28%) | (0.26%) | (0.25%) | (0.26%) | (0.25%) | (0.23%) | (0.21%) | (0.18%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 9,807,300.00 | 12,615,600.00 | 15,537,865.00 | 15,908,263.00 | 20,044,087.00 | 20,642,033.00 | 21,143,095.00 | 21,741,857.00 | 27,442,161.00 | 30,266,107.00 | 21,066,730.00 | 21,236,939.00 | |||||||
| General and Administrative | 32,971,843.00 | 39,231,152.00 | 9,009,987.00 | 8,847,641.00 | 8,527,844.00 | 9,423,975.00 | 14,247,023.00 | 15,375,690.00 | 9,535,498.00 | 12,690,437.00 | 14,550,735.00 | 22,858,005.00 | |||||||
| Selling, General & Admin... | 39,843,213.00 | 50,113,615.00 | 22,480,330.00 | 23,802,807.00 | 27,348,646.00 | 33,571,274.00 | 39,589,527.00 | 44,299,156.00 | 26,710,452.00 | 36,577,055.00 | 38,446,828.00 | 57,066,159.00 | |||||||
| Selling & Marketing Exp... | 6,871,369.00 | 10,882,462.00 | 13,470,342.00 | 14,955,166.00 | 18,820,802.00 | 24,147,298.00 | 25,342,504.00 | 28,923,466.00 | 17,174,953.00 | 23,886,617.00 | 23,896,092.00 | 34,208,153.00 | |||||||
| Depreciation and Amortiz... | 3,615,664.00 | 12,744,682.00 | 14,755,958.00 | 17,858,679.00 | 3,608,900.00 | 18,560,034.00 | 19,863,639.00 | 21,078,298.00 | 21,366,222.00 | 30,366,115.00 | 52,852,232.00 | 60,876,201.00 | |||||||
| Other Expenses | 10,468,928.00 | 3,801,881.00 | 3,451,783.00 | 4,856,520.00 | 7,720,829.00 | 353,426.00 | -1,491,171.57 | 21,807,358.00 | 11,384,971.00 | 40,663,886.00 | 43,240,677.00 | 7,534,927.00 | |||||||
| Total Operating Expenses | 41,558,353.00 | 51,147,617.00 | 62,455,144.00 | 66,552,274.00 | 78,477,061.00 | 75,766,737.00 | 78,443,368.00 | 87,848,373.00 | 65,537,585.00 | 107,507,049.00 | 102,754,235.00 | 85,013,132.00 | |||||||
| Cost and Exponses | 274,429,211.00 | 355,803,884.00 | 396,217,744.00 | 397,703,895.00 | 435,781,807.00 | 502,355,753.00 | 557,582,624.00 | 585,629,499.00 | 615,890,691.00 | 862,935,449.00 | 694,652,535.00 | 675,229,540.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
15,103,420.00
+0% |
25,120,742.00
+66% |
31,510,729.00
+25% |
34,455,556.00
+9% |
56,638,643.00
+64% |
65,318,353.00
+15% |
79,941,462.00
+22% |
87,771,422.00
+10% |
112,947,613.00
+29% |
113,321,301.00
+0% |
188,356,427.00
+66% |
43,322,240.00
-77% |
|||||||
| Operating Income Ratio | (0.05%) | (0.06%) | (0.07%) | (0.08%) | (0.11%) | (0.11%) | (0.13%) | (0.13%) | (0.15%) | (0.12%) | (0.25%) | (0.06%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 3,005,800.00 | 0.00 | 201,400.00 | 704,600.00 | 250,053.00 | 713,370.00 | 2,101,749.00 | 6,169,941.00 | 9,197,446.00 | 7,798,070.00 | 15,069,176.00 | 28,899,462.00 | |||||||
| Interest Expenses | 0.00 | 4,171,700.00 | 2,933,995.00 | 5,293,965.00 | 3,285,003.00 | 2,048,220.00 | 4,319,108.00 | 5,916,083.00 | 6,075,469.00 | 18,259,457.00 | 32,941,160.00 | 15,797,067.00 | |||||||
| Total Other Income/Exp... | 10,272,294.00 | 3,571,002.00 | 3,451,784.00 | 4,749,537.00 | 7,516,041.00 | 353,427.00 | -296,719.00 | -516,264.00 | -1,279,678.00 | -869,204.00 | -1,375,387.00 | -137,005.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 18,844,420.00 | 37,865,424.00 | 52,652,467.00 | 49,049,594.00 | 73,056,284.00 | 87,097,032.00 | 104,547,870.00 | 114,941,816.00 | 140,131,938.00 | 162,373,844.00 | 151,054,744.00 | 120,701,474.00 | |||||||
| EBITDA ratio | (0.06%) | (0.10%) | (0.13%) | (0.15%) | (0.18%) | (0.16%) | (0.16%) | (0.18%) | (0.19%) | (0.16%) | (0.32%) | (0.17%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 25,375,714.00 | 28,691,740.00 | 34,962,513.00 | 39,205,093.00 | 63,974,983.00 | 65,671,780.00 | 79,644,743.00 | 87,255,158.00 | 111,667,935.00 | 112,452,097.00 | 63,905,488.00 | 43,185,235.00 | |||||||
| Income Before Tax Ratio | (0.09%) | (0.07%) | (0.08%) | (0.09%) | (0.13%) | (0.11%) | (0.12%) | (0.13%) | (0.15%) | (0.12%) | (0.08%) | (0.06%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,880,228.00 | 3,933,790.00 | 4,543,740.00 | 5,416,697.00 | 8,803,886.00 | 9,390,084.00 | 10,851,349.00 | 12,210,621.00 | 14,361,955.00 | 20,085,445.00 | 10,506,983.00 | 7,243,773.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 23,495,486.00
+0% |
24,757,949.00
+5% |
30,418,772.00
+23% |
33,788,395.00
+11% |
55,171,097.00
+63% |
56,281,695.00
+2% |
68,793,394.00
+22% |
75,044,537.00
+9% |
97,305,979.00
+30% |
92,366,652.00
-5% |
53,826,612.00
-42% |
36,619,184.00
-32% |
|||||||
| Net Income Ratio | (0.08%) | (0.06%) | (0.07%) | (0.08%) | (0.11%) | (0.10%) | (0.11%) | (0.11%) | (0.13%) | (0.09%) | (0.07%) | (0.05%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.11 | 0.13 | 0.16 | 0.17 | 0.27 | 0.24 | 0.25 | 0.27 | 0.35 | 0.32 | 0.15 | 0.10 | |||||||
| Diluted EPS | 0.11 | 0.13 | 0.16 | 0.17 | 0.27 | 0.24 | 0.25 | 0.27 | 0.33 | 0.31 | 0.15 | 0.10 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 207,972,952.00 | 194,102,322.00 | 189,643,241.00 | 193,156,997.00 | 204,564,690.00 | 233,995,412.00 | 274,400,016.00 | 275,872,714.00 | 277,625,409.00 | 287,362,922.00 | 358,844,081.00 | 366,191,900.00 | |||||||
| Diluted Share Outstanding | 207,972,952.00 | 194,102,322.00 | 189,702,527.00 | 193,156,997.00 | 204,580,393.00 | 233,995,412.00 | 275,173,577.00 | 275,872,714.00 | 296,148,637.00 | 293,893,897.00 | 358,844,081.00 | 366,191,900.00 | |||||||