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Complete financial analysis of Jiangsu Lianfa Textile Co.,Ltd (002394.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangsu Lianfa Textile Co.,Ltd, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Jiangsu Lianfa Textile Co.,Ltd (002394.SZ)
About Jiangsu Lianfa Textile Co.,Ltd
Jiangsu Lianfa Textile Co.,Ltd, together with its subsidiaries, engages in the textile business in China. It is involved in yarn spinning, dyeing, weaving, finishing, and printing activities. The company offers fabric products, such as cotton fabrics and functional finishing fabrics; garments, including men's formal and casual shirts, and women's formal shirts and casual wear; and yarn products. It also engages in suppling steam and compressed air; and the thermal power generation, trading, logistics, and water treatment activities. The company exports its products to 30 countries, including Japan, the United States, Europe, and South East Asia. Jiangsu Lianfa Textile Co.,Ltd was founded in 1955 and is headquartered in Nantong, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.26B | 4.21B | 3.90B | 3.87B | 3.91B | 4.17B | 4.00B | 3.74B | 3.48B | 3.39B | 3.21B | 2.73B | 2.75B | 2.23B | 1.53B | 1.42B | 1.22B | 673.31M |
| Cost of Revenue | 3.54B | 3.61B | 3.28B | 3.15B | 3.06B | 3.32B | 3.23B | 2.92B | 2.76B | 2.69B | 2.54B | 2.16B | 2.14B | 1.77B | 1.18B | 1.16B | 995.94M | 548.06M |
| Gross Profit | 721.17M | 594.62M | 616.70M | 726.09M | 845.76M | 847.95M | 771.61M | 818.89M | 716.86M | 698.74M | 664.75M | 567.99M | 610.74M | 462.10M | 348.24M | 258.68M | 226.01M | 125.25M |
| Gross Profit Ratio | 16.92% | 14.13% | 15.82% | 18.75% | 21.63% | 20.34% | 19.27% | 21.90% | 20.62% | 20.60% | 20.74% | 20.80% | 22.20% | 20.73% | 22.78% | 18.19% | 18.50% | 18.60% |
| Research & Development | 53.88M | 59.02M | 88.26M | 77.18M | 49.15M | 25.67M | 18.27M | 15.50M | 5.40M | 4.06M | 3.25M | 3.09M | 4.30M | 4.48M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 58.76M | 46.27M | 35.39M | 44.02M | 58.49M | 38.53M | 35.68M | 37.67M | 31.20M | 33.09M | 31.48M | 25.19M | 19.98M | 23.05M | 44.70M | 49.85M | 29.63M | 15.61M |
| Selling & Marketing | 73.01M | 101.28M | 100.12M | 90.14M | 141.13M | 156.25M | 154.59M | 161.08M | 160.49M | 165.10M | 158.05M | 126.62M | 96.55M | 78.65M | 55.42M | 48.83M | 37.39M | 12.13M |
| SG&A | 131.77M | 147.54M | 135.50M | 134.15M | 199.62M | 194.78M | 190.27M | 198.74M | 191.69M | 198.19M | 189.54M | 151.81M | 116.53M | 101.70M | 100.12M | 98.69M | 67.02M | 27.74M |
| Other Expenses | 337.84M | 176.14M | 148.88M | 139.85M | 143.01M | -2.38M | 12.87M | 32.89M | 32.40M | 33.83M | 33.49M | 21.18M | 15.92M | 11.63M | 10.14M | 5.65M | 3.95M | 8.14M |
| Operating Expenses | 523.49M | 382.70M | 372.64M | 351.18M | 391.78M | 361.73M | 332.97M | 361.89M | 309.54M | 320.08M | 294.12M | 250.49M | 198.07M | 154.29M | 104.84M | 102.22M | 69.96M | 28.97M |
| Cost & Expenses | 4.06B | 4.00B | 3.65B | 3.50B | 3.46B | 3.68B | 3.56B | 3.28B | 3.07B | 3.01B | 2.83B | 2.41B | 2.34B | 1.92B | 1.29B | 1.27B | 1.07B | 577.03M |
| Interest Income | 2.37M | 1.56M | 430.16K | 1.48M | 1.14M | 742.07K | 1.74M | 763.33K | 2.42M | 26.27M | 19.96M | 15.83M | 5.42M | 2.86M | 905.91K | 668.49K | -0.24 | -0.27 |
| Interest Expense | 33.87M | 30.06M | 23.52M | 19.50M | 21.94M | 26.63M | 59.79M | 65.16M | 64.02M | 62.62M | 64.25M | 28.42M | 16.42M | 20.09M | 23.82M | 24.82M | 26.33M | 11.13M |
| Depreciation & Amortization | 228.19M | 199.54M | 198.76M | 206.55M | 190.92M | 193.70M | 190.14M | 185.26M | 182.77M | 168.39M | 151.87M | 131.60M | 112.62M | 92.63M | 72.59M | 57.39M | 39.35M | 11.05M |
| EBITDA | 476.58M | 426.04M | 418.66M | 846.64M | 731.36M | 735.99M | 730.39M | 779.62M | 675.04M | 667.46M | 510.90M | 481.63M | 538.90M | 407.55M | 325.63M | 206.91M | 195.40M | 96.28M |
| EBITDA Ratio | 11.18% | 10.80% | 14.52% | 16.67% | 17.26% | 17.76% | 17.79% | 21.29% | 19.83% | 19.80% | 19.74% | 17.70% | 19.54% | 18.50% | 21.32% | 14.63% | 16.04% | 14.30% |
| Operating Income | 197.68M | 259.15M | 370.82M | 445.01M | 509.83M | 508.02M | 456.05M | 484.88M | 387.24M | 404.76M | 371.60M | 300.66M | 394.72M | 283.29M | 219.22M | 119.67M | 129.14M | 85.21M |
| Operating Income Ratio | 4.64% | 6.16% | 9.52% | 11.49% | 13.04% | 12.19% | 11.39% | 12.97% | 11.14% | 11.93% | 11.59% | 11.01% | 14.35% | 12.71% | 14.34% | 8.41% | 10.57% | 12.66% |
| Total Other Income/Expenses | 11.03M | -68.35M | -25.06M | 3.10M | 1.29M | -2.38M | 12.87M | 32.39M | 25.45M | 31.69M | 32.66M | 20.95M | 14.11M | 11.53M | -9.19M | -26.07M | -16.39M | 8.09M |
| Income Before Tax | 208.71M | 190.80M | 200.20M | 613.92M | 511.12M | 505.64M | 468.91M | 516.53M | 412.69M | 436.46M | 404.26M | 321.61M | 408.83M | 294.82M | 229.23M | 124.70M | 133.08M | 93.30M |
| Income Before Tax Ratio | 4.90% | 4.53% | 5.14% | 15.85% | 13.07% | 12.13% | 11.71% | 13.82% | 11.87% | 12.87% | 12.61% | 11.78% | 14.86% | 13.23% | 14.99% | 8.77% | 10.89% | 13.86% |
| Income Tax Expense | 61.15M | 41.09M | 24.47M | 147.99M | 120.32M | 115.07M | 112.93M | 132.96M | 118.74M | 121.37M | 113.43M | 81.96M | 102.28M | 70.85M | 49.10M | 26.64M | 14.16M | 8.91M |
| Net Income | 149.36M | 159.61M | 181.98M | 470.64M | 393.07M | 390.34M | 360.29M | 394.02M | 294.49M | 303.82M | 280.48M | 229.90M | 296.50M | 204.80M | 161.13M | 91.18M | 114.46M | 79.71M |
| Net Income Ratio | 3.51% | 3.79% | 4.67% | 12.15% | 10.05% | 9.36% | 9.00% | 10.54% | 8.47% | 8.96% | 8.75% | 8.42% | 10.78% | 9.19% | 10.54% | 6.41% | 9.37% | 11.84% |
| EPS | 0.46 | 0.49 | 0.57 | 1.45 | 1.21 | 1.21 | 1.11 | 1.22 | 0.91 | 0.94 | 0.87 | 0.71 | 0.91 | 0.69 | 0.66 | 0.36 | 0.46 | 0.28 |
| EPS Diluted | 0.46 | 0.49 | 0.55 | 1.39 | 1.16 | 1.21 | 1.11 | 1.22 | 0.91 | 0.94 | 0.87 | 0.71 | 0.91 | 0.69 | 0.66 | 0.36 | 0.46 | 0.28 |
| Weighted Avg Shares Out | 324.70M | 325.69M | 319.82M | 323.70M | 323.70M | 322.60M | 323.70M | 323.70M | 323.61M | 323.21M | 322.39M | 322.29M | 324.64M | 295.38M | 242.92M | 250.94M | 247.03M | 288.12M |
| Weighted Avg Shares Out (Dil) | 324.70M | 325.69M | 330.86M | 338.59M | 338.86M | 322.60M | 324.58M | 323.71M | 323.61M | 323.21M | 322.39M | 322.29M | 324.64M | 295.38M | 242.92M | 250.94M | 247.03M | 288.12M |
Source: https://incomestatements.info
Category: Stock Reports