See more : Xinyi Glass Holdings Limited (0868.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Zhejiang Jianfeng Group Co., Ltd. (600668.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang Jianfeng Group Co., Ltd., a leading company in the Construction Materials industry within the Basic Materials sector.
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Zhejiang Jianfeng Group Co., Ltd. (600668.SS)
About Zhejiang Jianfeng Group Co., Ltd.
Zhejiang Jianfeng Group Co., Ltd. operates in the cement business in China. The company offers ordinary Portland and Portland slag cement products. It also provides pharmaceutical products, including aspartic acid amlodipine tablets for hypertension; heart pills for high blood pressure, dizziness, headache, neck pain, coronary heart disease, angina, nervous headache, and early sudden deafness; paroxetine hydrochloride tablets for various types of anxiety related with depression; vinegar acid chloride Finn zyban products for symptoms caused by osteoarthritis, rheumatoid arthritis, and ankylosing spondylitis; spray vial products for severe herpes zoster patients; and sodium hyaluronate eye drops for dry eyes. In addition, the company offers cable products, such as BV line common insulated and household electric wires; HYA series, which are copper core, solid polyolefin insulation block, and communications cables; network lines; RVV series cable mains; and SYWV-75 series physical foaming cables, as well as telecommunication cables. Further, it provides health products comprising boiling Jade Kim tea bags, bomb sugar, Sangge tea, lyophilized Tianma pieces, and broken fungus spore powder, as well as grape seed extract soft, Tianfu, vitamin E nutritional, bone Thai, and goodnight capsules. Additionally, the company offers warehousing and logistics services. It provides products and services through its marketing and sales channels. The company was founded in 1958 and is based in Jinhua, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.89B | 3.56B | 3.81B | 3.25B | 3.55B | 3.36B | 2.83B | 2.38B | 2.26B | 2.26B | 2.15B | 1.65B | 1.64B | 1.32B | 1.32B | 1.19B | 1.42B | 1.38B | 1.28B | 1.03B | 1.14B | 1.12B | 1.05B | 941.01M | 646.95M | 615.86M | 521.66M | 311.31M | 278.33M | 191.79M | 180.52M |
| Cost of Revenue | 2.22B | 2.59B | 2.57B | 2.04B | 2.10B | 1.96B | 1.86B | 1.80B | 1.79B | 1.74B | 1.71B | 1.33B | 1.24B | 1.06B | 1.12B | 1.03B | 1.23B | 1.22B | 1.13B | 818.16M | 930.25M | 928.79M | 848.68M | 748.24M | 497.01M | 466.79M | 394.61M | 246.59M | 212.81M | 0.00 | 104.51M |
| Gross Profit | 674.11M | 967.84M | 1.24B | 1.21B | 1.45B | 1.41B | 963.14M | 579.10M | 469.46M | 521.57M | 442.09M | 323.57M | 407.72M | 259.65M | 202.09M | 161.40M | 191.14M | 165.79M | 152.55M | 208.64M | 213.46M | 190.67M | 205.85M | 192.77M | 149.94M | 149.07M | 127.04M | 64.72M | 65.51M | 191.79M | 76.02M |
| Gross Profit Ratio | 23.30% | 27.18% | 32.58% | 37.31% | 40.76% | 41.85% | 34.07% | 24.34% | 20.79% | 23.11% | 20.55% | 19.62% | 24.79% | 19.60% | 15.26% | 13.53% | 13.42% | 11.99% | 11.93% | 20.32% | 18.66% | 17.03% | 19.52% | 20.49% | 23.18% | 24.20% | 24.35% | 20.79% | 23.54% | 100.00% | 42.11% |
| Research & Development | 122.44M | 122.09M | 99.34M | 75.27M | 69.95M | 69.41M | 35.75M | 28.88M | 35.27M | 17.44M | 18.71M | 14.10M | 15.76M | 9.83M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 83.74M | 67.00M | 47.27M | 45.80M | 54.43M | 35.34M | 36.04M | 30.92M | 26.68M | 48.82M | 34.54M | 33.32M | 33.15M | 30.78M | 84.81M | 85.80M | 104.03M | 124.44M | 105.70M | 114.35M | 103.02M | 82.05M | 92.84M | 110.51M | 79.59M | 58.83M | 41.55M | 28.35M | 28.25M | 0.00 | 23.14M |
| Selling & Marketing | 165.71M | 302.79M | 371.23M | 370.65M | 458.89M | 476.31M | 334.64M | 155.32M | 126.39M | 117.49M | 118.66M | 85.36M | 69.27M | 61.85M | 55.01M | 52.13M | 66.13M | 73.53M | 77.03M | 66.29M | 89.16M | 70.43M | 60.70M | 57.82M | 55.87M | 29.96M | 24.00M | 7.44M | 5.01M | 0.00 | 1.89M |
| SG&A | 249.45M | 369.78M | 418.50M | 416.45M | 513.33M | 511.66M | 370.69M | 186.24M | 153.07M | 166.30M | 153.20M | 118.68M | 102.42M | 92.63M | 139.82M | 137.93M | 170.17M | 197.98M | 182.73M | 180.64M | 192.18M | 152.47M | 153.54M | 168.33M | 135.46M | 88.78M | 65.55M | 35.79M | 33.27M | 0.00 | 25.03M |
| Other Expenses | 172.05M | 140.12M | 163.35M | 139.18M | 154.95M | 7.04M | -7.57M | 23.72M | 70.47M | 22.78M | 14.55M | 10.69M | 12.93M | 8.59M | 28.57M | 30.65M | 129.40M | 17.62M | 18.63M | 15.14M | 21.46M | 18.33M | 18.12M | 3.50M | 2.71M | 4.62M | 6.24M | 7.99M | 6.46M | 4.57M | 674.92K |
| Operating Expenses | 543.95M | 632.00M | 681.18M | 630.91M | 738.23M | 710.37M | 508.49M | 316.40M | 287.89M | 269.28M | 254.71M | 210.85M | 187.04M | 160.69M | 147.91M | 142.17M | 177.91M | 206.09M | 190.04M | 184.80M | 196.53M | 156.12M | 156.97M | 172.38M | 139.23M | 91.22M | 73.28M | 37.83M | 34.95M | 4.57M | 37.76M |
| Cost & Expenses | 2.76B | 3.22B | 3.25B | 2.67B | 2.84B | 2.67B | 2.37B | 2.12B | 2.08B | 2.00B | 1.96B | 1.54B | 1.42B | 1.23B | 1.27B | 1.17B | 1.41B | 1.42B | 1.32B | 1.00B | 1.13B | 1.08B | 1.01B | 920.62M | 636.24M | 558.01M | 467.89M | 284.42M | 247.76M | 4.57M | 142.27M |
| Interest Income | 5.30M | 8.05M | 5.01M | 2.79M | 2.86M | 1.68M | 1.03M | 1.73M | 3.30M | 2.12M | 3.98M | 1.74M | 3.79M | 2.59M | 0.00 | -0.79 | -0.41 | 5.01M | 3.30M | 4.33M | 4.90M | 4.90M | 3.71M | 8.12M | -0.18 | -0.55 | -0.55 | -0.40 | 0.00 | 0.00 | -0.93 |
| Interest Expense | 19.02M | 16.57M | 12.74M | 18.25M | 25.34M | 30.28M | 38.01M | 33.17M | 42.25M | 48.15M | 46.61M | 49.36M | 38.30M | 29.95M | 32.69M | 33.41M | 57.90M | 64.24M | 52.20M | 37.58M | 34.05M | 38.80M | 46.29M | 49.25M | 35.98M | 42.65M | 15.32M | 3.25M | 0.00 | 0.00 | 1.43M |
| Depreciation & Amortization | 226.60M | 200.40M | 178.06M | 145.61M | 129.24M | 118.16M | 109.11M | 106.47M | 98.68M | 86.81M | 81.31M | 61.11M | 65.74M | 54.91M | 48.10M | 39.64M | 93.81M | 110.24M | 100.87M | 70.49M | 60.00M | 46.93M | 49.91M | 44.63M | 38.45M | 32.91M | 10.91M | -11.90M | -8.53M | 155.26M | 1.06M |
| EBITDA | 366.65M | 480.93M | 1.42B | 917.33M | 1.02B | 1.00B | 566.03M | 407.34M | 350.23M | 401.47M | 306.58M | 280.31M | 436.96M | 194.86M | 102.28M | 58.87M | 239.35M | 94.16M | 144.29M | 134.16M | 145.57M | 136.62M | 150.82M | 134.10M | 49.15M | 67.87M | 57.85M | 26.89M | 30.57M | 191.79M | 38.26M |
| EBITDA Ratio | 12.67% | 13.51% | 38.74% | 28.83% | 28.83% | 29.83% | 23.20% | 21.97% | 19.98% | 23.11% | 19.54% | 20.06% | 29.10% | 19.92% | 8.97% | 5.71% | 9.55% | 6.81% | 12.20% | 12.78% | 12.73% | 12.20% | 14.31% | 14.59% | 8.03% | 14.74% | 10.31% | 8.64% | 10.98% | 100.00% | 21.19% |
| Operating Income | 130.16M | 279.58M | 1.22B | 750.35M | 964.32M | 837.63M | 503.82M | 352.18M | 229.85M | 365.98M | 267.87M | 208.65M | 360.09M | 162.05M | 60.80M | 9.75M | -70.83M | -95.27M | -12.86M | 8.36M | 33.66M | 35.54M | 55.87M | 42.74M | 28.94M | 54.25M | 42.86M | 38.79M | 39.10M | 36.53M | 37.19M |
| Operating Income Ratio | 4.50% | 7.85% | 32.19% | 23.11% | 27.18% | 24.91% | 17.82% | 14.80% | 10.18% | 16.22% | 12.45% | 12.65% | 21.89% | 12.23% | 4.59% | 0.82% | -4.97% | -6.89% | -1.01% | 0.81% | 2.94% | 3.17% | 5.30% | 4.54% | 4.47% | 8.81% | 8.22% | 12.46% | 14.05% | 19.05% | 20.60% |
| Total Other Income/Expenses | 2.04M | 3.94M | -356.17K | 4.67M | -10.04M | 7.04M | -7.57M | 21.01M | 44.14M | 15.61M | 14.40M | 107.54M | 155.28M | 73.27M | 27.60M | 28.39M | 120.92M | -63.87M | 15.84M | -1.11M | 17.85M | 15.35M | -1.25M | 260.63K | -160.61K | 2.10M | 2.10M | 5.53M | 4.25M | 5.97M | 337.65K |
| Income Before Tax | 132.20M | 437.82M | 1.22B | 755.01M | 954.28M | 844.67M | 496.25M | 373.15M | 273.99M | 381.58M | 282.27M | 219.20M | 371.00M | 170.54M | 88.39M | 38.14M | 50.09M | -80.32M | 2.98M | 23.11M | 51.52M | 50.89M | 54.71M | 43.15M | 28.78M | 56.35M | 47.00M | 44.32M | 43.35M | 42.50M | 37.53M |
| Income Before Tax Ratio | 4.57% | 12.30% | 32.18% | 23.25% | 26.90% | 25.12% | 17.56% | 15.68% | 12.13% | 16.91% | 13.12% | 13.29% | 22.56% | 12.88% | 6.68% | 3.20% | 3.52% | -5.81% | 0.23% | 2.25% | 4.50% | 4.55% | 5.19% | 4.59% | 4.45% | 9.15% | 9.01% | 14.24% | 15.57% | 22.16% | 20.79% |
| Income Tax Expense | 43.68M | 104.59M | 213.65M | 108.89M | 150.36M | 172.07M | 109.14M | 64.28M | 50.90M | 62.01M | 45.48M | 31.27M | 58.33M | 20.48M | 7.19M | 5.41M | 6.59M | 1.35M | 5.91M | 7.10M | 7.60M | 4.06M | 4.73M | 2.10M | 1.51M | 3.93M | 4.89M | 4.01M | 6.06M | 5.83M | 5.75M |
| Net Income | 93.76M | 287.72M | 924.08M | 584.42M | 724.69M | 588.50M | 348.49M | 285.23M | 200.90M | 283.02M | 201.57M | 163.51M | 268.80M | 132.80M | 73.91M | 30.25M | 42.07M | -75.65M | 4.08M | 24.34M | 46.01M | 41.80M | 43.90M | 38.86M | 34.08M | 50.84M | 40.89M | 40.30M | 36.88M | 36.42M | 31.78M |
| Net Income Ratio | 3.24% | 8.08% | 24.29% | 18.00% | 20.43% | 17.50% | 12.33% | 11.99% | 8.90% | 12.54% | 9.37% | 9.91% | 16.34% | 10.03% | 5.58% | 2.54% | 2.95% | -5.47% | 0.32% | 2.37% | 4.02% | 3.73% | 4.16% | 4.13% | 5.27% | 8.26% | 7.84% | 12.94% | 13.25% | 18.99% | 17.60% |
| EPS | 0.27 | 0.84 | 2.69 | 1.70 | 2.11 | 1.71 | 1.01 | 0.83 | 0.58 | 0.82 | 0.59 | 0.48 | 0.78 | 0.39 | 0.21 | 0.09 | 0.12 | -0.22 | 0.01 | 0.05 | 0.10 | 0.11 | 0.11 | 0.09 | 0.09 | 0.06 | 0.14 | 0.11 | 0.12 | 0.12 | 0.13 |
| EPS Diluted | 0.27 | 0.84 | 2.69 | 1.70 | 2.11 | 1.71 | 1.01 | 0.83 | 0.58 | 0.82 | 0.59 | 0.48 | 0.78 | 0.39 | 0.21 | 0.09 | 0.12 | -0.22 | 0.01 | 0.05 | 0.10 | 0.11 | 0.11 | 0.09 | 0.09 | 0.06 | 0.14 | 0.11 | 0.12 | 0.12 | 0.13 |
| Weighted Avg Shares Out | 347.25M | 344.08M | 344.08M | 344.08M | 344.08M | 344.08M | 344.08M | 343.65M | 344.08M | 345.15M | 341.64M | 340.64M | 344.62M | 344.03M | 351.95M | 336.07M | 350.59M | 344.18M | 344.18M | 344.18M | 344.18M | 344.18M | 344.18M | 344.18M | 344.18M | 344.18M | 344.18M | 344.18M | 344.18M | 344.18M | 344.08M |
| Weighted Avg Shares Out (Dil) | 344.08M | 344.08M | 344.08M | 344.08M | 344.08M | 344.15M | 345.04M | 343.65M | 346.38M | 345.15M | 341.64M | 340.64M | 344.62M | 344.03M | 351.95M | 336.07M | 350.59M | 344.18M | 344.18M | 344.18M | 344.18M | 344.18M | 344.18M | 344.18M | 344.18M | 344.18M | 344.18M | 344.18M | 344.18M | 344.18M | 344.08M |
Source: https://incomestatements.info
Category: Stock Reports