See more : Huatai Securities Co., Ltd. (6886.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Jiangsu Yueda Investment Co., Ltd. (600805.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangsu Yueda Investment Co., Ltd., a leading company in the Conglomerates industry within the Industrials sector.
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Jiangsu Yueda Investment Co., Ltd. (600805.SS)
About Jiangsu Yueda Investment Co., Ltd.
Jiangsu Yueda Investment Co., Ltd., together with its subsidiaries, engages in automobile, textile, tractor, biodiesel, tollway, power energy, financial insurance investment, and new material businesses in China and internationally. The company manufactures cars; provides home, clothing, and industrial textiles; develops, produces, and sells tractors, and agricultural machinery and accessories; and provides artificial graphite thermal film, graphene and its composite products, thermal grease, conductive inks, etc. It also researches, develops, and sells new energy, new materials, green biomass, and oil-related products; operates tollways and power plants; and engages in coal mining activities. Jiangsu Yueda Investment Co., Ltd. is based in Yancheng, 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 | 3.13B | 3.07B | 3.89B | 3.03B | 2.58B | 2.09B | 1.53B | 1.55B | 1.76B | 2.28B | 2.11B | 2.32B | 2.43B | 2.13B | 1.53B | 2.02B | 1.81B | 1.38B | 1.01B | 956.32M | 883.63M | 1.51B | 1.27B | 1.04B | 649.68M | 655.21M | 870.32M | 1.18B | 889.08M | 970.55M | 993.15M |
Cost of Revenue | 2.88B | 2.87B | 3.56B | 2.76B | 2.14B | 1.78B | 1.31B | 1.36B | 1.53B | 2.03B | 1.54B | 1.69B | 1.82B | 1.44B | 1.11B | 1.51B | 1.31B | 1.04B | 812.11M | 685.37M | 657.24M | 1.20B | 972.00M | 803.98M | 528.50M | 501.68M | 639.11M | 880.71M | 670.74M | 805.98M | 882.55M |
Gross Profit | 243.82M | 201.80M | 331.12M | 262.51M | 437.20M | 309.66M | 214.36M | 189.79M | 235.53M | 256.02M | 568.62M | 631.57M | 609.09M | 690.42M | 417.11M | 504.28M | 498.86M | 341.05M | 198.45M | 270.95M | 226.39M | 316.36M | 295.20M | 233.12M | 121.18M | 153.53M | 231.21M | 300.21M | 218.34M | 164.57M | 110.59M |
Gross Profit Ratio | 7.80% | 6.57% | 8.52% | 8.68% | 16.93% | 14.85% | 14.05% | 12.25% | 13.35% | 11.22% | 26.95% | 27.22% | 25.05% | 32.46% | 27.27% | 25.03% | 27.51% | 24.69% | 19.64% | 28.33% | 25.62% | 20.90% | 23.30% | 22.48% | 18.65% | 23.43% | 26.57% | 25.42% | 24.56% | 16.96% | 11.14% |
Research & Development | 71.05M | 83.55M | 81.37M | 68.75M | 49.35M | 59.24M | 7.46M | 7.70M | 9.26M | 10.99M | 2.53M | 1.41M | 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 | 0.00 | 0.00 |
General & Administrative | 38.84M | 57.45M | 63.63M | 77.25M | 65.53M | 84.74M | 74.29M | 77.33M | 75.70M | 64.16M | 74.95M | 84.64M | 83.04M | 168.21M | 186.02M | 168.64M | 138.04M | 118.60M | 181.92M | 152.67M | 123.78M | 124.81M | 91.18M | 75.73M | 57.47M | 43.29M | 40.34M | 39.39M | 35.48M | 26.57M | 17.78M |
Selling & Marketing | 32.26M | 155.92M | 168.70M | 140.28M | 115.98M | 89.59M | 62.38M | 57.54M | 53.87M | 59.16M | 55.18M | 39.31M | 23.54M | 24.45M | 14.91M | 64.92M | 69.42M | 68.00M | 33.97M | 57.90M | 65.99M | 161.63M | 141.84M | 85.69M | 68.97M | 130.10M | 12.71M | 12.39M | 8.13M | 5.86M | 4.68M |
SG&A | 71.11M | 213.37M | 232.32M | 217.52M | 181.52M | 174.34M | 136.67M | 134.87M | 129.57M | 123.32M | 130.13M | 123.94M | 106.57M | 192.66M | 200.93M | 233.56M | 207.45M | 186.60M | 215.89M | 210.57M | 189.76M | 286.44M | 233.02M | 161.42M | 126.44M | 173.39M | 53.05M | 51.79M | 43.60M | 32.42M | 22.46M |
Other Expenses | 136.12M | 227.82M | 282.91M | 231.88M | 210.11M | 9.55M | 5.29M | 24.04M | 46.45M | 115.29M | 106.29M | 14.74M | 14.58M | 19.83M | 84.24M | 59.76M | 9.70M | 3.47M | 4.89M | -1.17M | 4.93M | -14.79M | 14.20M | 18.02M | 93.36M | 40.31M | 34.31M | 6.58M | 6.89M | 6.11M | 17.10M |
Operating Expenses | 279.39M | 524.74M | 596.61M | 518.15M | 440.98M | 415.29M | 308.68M | 321.49M | 328.28M | 295.39M | 318.80M | 276.17M | 262.67M | 234.50M | 230.65M | 261.28M | 229.82M | 203.23M | 231.16M | 226.17M | 204.77M | 310.71M | 253.29M | 174.53M | 130.00M | 175.61M | 195.05M | 234.05M | 176.43M | 131.94M | 69.55M |
Cost & Expenses | 3.16B | 3.40B | 4.15B | 3.28B | 2.59B | 2.19B | 1.62B | 1.68B | 1.86B | 2.32B | 1.86B | 1.96B | 2.09B | 1.67B | 1.34B | 1.77B | 1.54B | 1.24B | 1.04B | 911.54M | 862.01M | 1.51B | 1.23B | 978.51M | 658.50M | 677.30M | 834.16M | 1.11B | 847.17M | 937.91M | 952.10M |
Interest Income | 14.05M | 15.83M | 22.65M | 23.25M | 13.38M | 17.22M | 6.65M | 11.10M | 16.51M | 19.57M | 11.71M | 31.03M | 32.10M | 0.00 | 0.00 | 59.81M | 25.45M | 26.16M | 21.91M | 20.17M | 19.28M | 15.43M | 25.97M | 24.16M | 0.00 | 0.00 | 0.00 | -0.93 | -0.30 | -0.73 | -0.98 |
Interest Expense | 1.48M | 136.10M | 148.41M | 146.56M | 136.07M | 139.67M | 106.84M | 127.73M | 196.71M | 236.07M | 207.13M | 309.31M | 307.60M | 276.58M | 249.72M | 387.50M | 288.57M | 201.15M | 183.97M | 173.82M | 163.31M | 164.80M | 103.83M | 35.96M | 0.00 | 0.00 | 0.00 | 7.39M | 1.98M | 1.77M | 14.29M |
Depreciation & Amortization | 142.22M | 132.78M | 193.20M | 220.87M | 229.03M | 244.62M | 236.72M | 252.61M | 211.76M | 204.37M | 181.83M | 184.44M | 184.13M | 179.69M | 169.68M | 172.57M | 159.52M | 145.31M | 154.46M | 128.94M | 121.74M | 183.71M | 95.58M | 77.06M | 32.30M | 18.22M | -42.23M | -9.73M | -20.10M | -22.80M | 2.47M |
EBITDA | 150.96M | 209.11M | 57.94M | -1.09B | 549.51M | 275.16M | 39.63M | 17.95M | 152.34M | 1.57B | 1.86B | 620.65M | 1.64B | 635.62M | 356.15M | 822.97M | 640.58M | 492.71M | 359.32M | 383.48M | 321.74M | 181.97M | 182.49M | 253.21M | 24.73M | -3.86M | 36.16M | 66.16M | 41.91M | 32.64M | 41.04M |
EBITDA Ratio | 4.83% | 12.28% | -13.09% | -36.69% | 22.71% | 20.58% | 17.17% | 39.68% | 37.19% | 71.20% | 89.54% | 78.57% | 69.20% | 30.83% | 23.63% | 39.82% | 35.16% | 33.80% | 34.38% | 40.07% | 38.28% | 12.02% | 15.17% | 24.71% | 3.81% | -0.59% | 4.15% | 5.60% | 4.71% | 3.36% | 4.13% |
Operating Income | -35.57M | 224.56M | -265.49M | -255.64M | 364.67M | 69.60M | -306.32M | 132.31M | 113.81M | 1.02B | 1.42B | 1.31B | 1.14B | 910.88M | 379.57M | 168.20M | 164.04M | 124.36M | 7.79M | 82.45M | 51.44M | -144.11M | -12.33M | 136.27M | 138.51M | 62.85M | 78.39M | 75.90M | 62.02M | 55.43M | 38.58M |
Operating Income Ratio | -1.14% | 7.31% | -6.83% | -8.45% | 14.12% | 3.34% | -20.08% | 8.54% | 6.45% | 44.50% | 67.47% | 56.60% | 46.89% | 42.83% | 24.82% | 8.35% | 9.05% | 9.00% | 0.77% | 8.62% | 5.82% | -9.52% | -0.97% | 13.14% | 21.32% | 9.59% | 9.01% | 6.43% | 6.98% | 5.71% | 3.88% |
Total Other Income/Expenses | 56.29M | -225.31M | -21.00M | -1.05B | 18.28M | 10.89M | -196.18M | 324.29M | 278.10M | 1.21B | 1.18B | -264.70M | 839.72M | 493.94M | 280.25M | 59.66M | 9.70M | -10.01M | 1.16M | -1.99M | 1.77M | -22.43M | -4.59M | 5.58M | 15.99M | 22.49M | 2.68M | -377.21K | -643.52K | 36.44K | 6.45M |
Income Before Tax | 20.72M | -749.51K | -812.00M | -1.30B | 85.05M | 79.15M | -301.03M | 155.67M | 155.22M | 1.13B | 1.47B | 1.33B | 1.15B | 930.21M | 462.64M | 227.86M | 173.73M | 120.43M | 8.95M | 80.46M | 53.21M | -166.54M | -7.19M | 142.53M | 154.50M | 85.34M | 81.07M | 75.52M | 61.37M | 55.47M | 45.02M |
Income Before Tax Ratio | 0.66% | -0.02% | -20.89% | -43.10% | 3.29% | 3.80% | -19.74% | 10.05% | 8.80% | 49.32% | 69.68% | 57.20% | 47.15% | 43.74% | 30.25% | 11.31% | 9.58% | 8.72% | 0.89% | 8.41% | 6.02% | -11.00% | -0.57% | 13.74% | 23.78% | 13.02% | 9.32% | 6.39% | 6.90% | 5.72% | 4.53% |
Income Tax Expense | 7.28M | -30.34M | 11.10M | 56.60M | 14.50M | 32.04M | 11.77M | 21.41M | 29.93M | 42.22M | 105.35M | 129.16M | 122.23M | 124.38M | 82.10M | 83.90M | 85.85M | 49.64M | 18.66M | 11.62M | 10.08M | 2.82M | 3.43M | 20.22M | 22.53M | 23.81M | 18.77M | 12.06M | 9.90M | 6.51M | 6.85M |
Net Income | 38.34M | 29.59M | -823.10M | -1.36B | 70.56M | 81.27M | -281.25M | 110.15M | 129.82M | 1.07B | 1.29B | 1.11B | 944.06M | 717.27M | 324.03M | 62.87M | 37.51M | 47.72M | 21.35M | 39.82M | 34.48M | -182.48M | 20.36M | 134.43M | 131.81M | 61.53M | 72.19M | 63.82M | 51.71M | 48.96M | 38.17M |
Net Income Ratio | 1.23% | 0.96% | -21.18% | -44.97% | 2.73% | 3.90% | -18.44% | 7.11% | 7.36% | 46.68% | 61.24% | 47.92% | 38.82% | 33.72% | 21.19% | 3.12% | 2.07% | 3.45% | 2.11% | 4.16% | 3.90% | -12.05% | 1.61% | 12.96% | 20.29% | 9.39% | 8.30% | 5.40% | 5.82% | 5.04% | 3.84% |
EPS | 0.05 | 0.03 | -0.97 | -1.60 | 0.08 | 0.10 | -0.33 | 0.13 | 0.15 | 1.25 | 1.52 | 1.31 | 1.11 | 1.10 | 0.38 | 0.08 | 0.04 | 0.06 | 0.03 | 0.05 | 0.02 | -0.22 | 0.01 | 0.16 | 0.18 | 0.08 | 0.17 | 0.15 | 0.15 | 0.17 | 0.05 |
EPS Diluted | 0.05 | 0.03 | -0.97 | -1.60 | 0.08 | 0.09 | -0.33 | 0.13 | 0.15 | 1.25 | 1.52 | 1.31 | 1.11 | 1.10 | 0.38 | 0.08 | 0.04 | 0.06 | 0.03 | 0.05 | 0.02 | -0.22 | 0.01 | 0.16 | 0.18 | 0.08 | 0.17 | 0.15 | 0.15 | 0.17 | 0.05 |
Weighted Avg Shares Out | 766.88M | 850.89M | 850.89M | 850.89M | 850.89M | 850.89M | 850.89M | 847.34M | 850.89M | 852.41M | 850.18M | 848.79M | 851.79M | 652.06M | 856.76M | 817.27M | 835.96M | 893.13M | 835.96M | 835.96M | 835.96M | 835.96M | 835.96M | 835.96M | 835.96M | 835.96M | 835.96M | 835.96M | 835.96M | 835.96M | 835.96M |
Weighted Avg Shares Out (Dil) | 766.88M | 850.89M | 850.89M | 850.89M | 850.89M | 895.04M | 857.04M | 847.34M | 865.48M | 852.41M | 850.18M | 848.79M | 851.79M | 652.06M | 856.76M | 817.27M | 835.96M | 893.13M | 835.96M | 835.96M | 835.96M | 835.96M | 835.96M | 835.96M | 835.96M | 835.96M | 835.96M | 835.96M | 835.96M | 835.96M | 835.96M |
Source: https://incomestatements.info
Category: Stock Reports