Jiangsu Pacific Quartz Co., Ltd (SHA:603688)
China
· Delayed Price · Currency is CNY 31.02
-0.90 (-2.82%)
Jun 13, 2025, 2:45 PM CST
Jiangsu Pacific Quartz Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,048 | 1,187 | 7,144 | 1,991 | 943.66 | 639.5 | Upgrade
|
| Other Revenue | 22.95 | 22.95 | 40.2 | 12.89 | 17.03 | 6.07 | Upgrade
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| Revenue | 1,071 | 1,210 | 7,184 | 2,004 | 960.68 | 645.57 | Upgrade
|
| Revenue Growth (YoY) | -83.15% | -83.15% | 258.46% | 108.62% | 48.81% | 3.73% | Upgrade
|
| Cost of Revenue | 684.43 | 676.72 | 909.82 | 644.4 | 534.81 | 389.71 | Upgrade
|
| Gross Profit | 386.13 | 533.56 | 6,274 | 1,360 | 425.88 | 255.86 | Upgrade
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| Selling, General & Admin | 116.69 | 117 | 117.84 | 97.78 | 96.87 | 74.99 | Upgrade
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| Research & Development | 99.12 | 123.46 | 183.27 | 75.17 | 39.43 | 31.54 | Upgrade
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| Other Operating Expenses | 1.79 | 5.85 | 72.84 | 21.2 | 6.2 | 5.89 | Upgrade
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| Operating Expenses | 215.07 | 226.86 | 396.79 | 196.94 | 145.76 | 110.86 | Upgrade
|
| Operating Income | 171.06 | 306.7 | 5,878 | 1,163 | 280.11 | 145 | Upgrade
|
| Interest Expense | -0.29 | -0.29 | -0.02 | -0.18 | -0.12 | - | Upgrade
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| Interest & Investment Income | 36.16 | 51.15 | 51.53 | 7.19 | 17.86 | 68.78 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.15 | -0.15 | -2.35 | 8.92 | -2.37 | -4.55 | Upgrade
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| Other Non Operating Income (Expenses) | -1.75 | -0.39 | 0.39 | -1.96 | -0.06 | -1.62 | Upgrade
|
| EBT Excluding Unusual Items | 205.03 | 357.03 | 5,927 | 1,177 | 295.42 | 207.61 | Upgrade
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| Impairment of Goodwill | -18.64 | -18.64 | - | - | -1.78 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 54.74 | 28.73 | 30.14 | 59 | 1.83 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.12 | -0.01 | -4.99 | -1.76 | 27.36 | -0.47 | Upgrade
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| Asset Writedown | -12.72 | -4.16 | -4.43 | -0.66 | -3.94 | -0.23 | Upgrade
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| Other Unusual Items | 28.5 | 17.29 | -26.63 | -2.37 | -0.34 | 9.12 | Upgrade
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| Pretax Income | 256.81 | 380.24 | 5,921 | 1,231 | 319.08 | 216.03 | Upgrade
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| Income Tax Expense | 34.82 | 49.42 | 869.77 | 172.64 | 38.1 | 27.92 | Upgrade
|
| Earnings From Continuing Operations | 221.99 | 330.82 | 5,052 | 1,058 | 280.98 | 188.11 | Upgrade
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| Minority Interest in Earnings | 5.88 | 2.75 | -12.37 | -6.18 | - | - | Upgrade
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| Net Income | 227.87 | 333.57 | 5,039 | 1,052 | 280.98 | 188.11 | Upgrade
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| Net Income to Common | 227.87 | 333.57 | 5,039 | 1,052 | 280.98 | 188.11 | Upgrade
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| Net Income Growth | -94.79% | -93.38% | 378.92% | 274.48% | 49.37% | 15.31% | Upgrade
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| Shares Outstanding (Basic) | 535 | 538 | 542 | 537 | 527 | 523 | Upgrade
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| Shares Outstanding (Diluted) | 535 | 538 | 542 | 537 | 533 | 523 | Upgrade
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| Shares Change (YoY) | -0.97% | -0.71% | 0.93% | 0.63% | 2.09% | 2.50% | Upgrade
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| EPS (Basic) | 0.43 | 0.62 | 9.30 | 1.96 | 0.53 | 0.36 | Upgrade
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| EPS (Diluted) | 0.43 | 0.62 | 9.30 | 1.96 | 0.53 | 0.36 | Upgrade
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| EPS Growth | -94.74% | -93.33% | 374.49% | 272.13% | 46.31% | 12.50% | Upgrade
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| Free Cash Flow | 273.87 | 714.86 | 3,605 | 342.39 | -43.74 | -15.07 | Upgrade
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| Free Cash Flow Per Share | 0.51 | 1.33 | 6.65 | 0.64 | -0.08 | -0.03 | Upgrade
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| Dividend Per Share | 0.190 | 0.190 | 4.667 | 0.583 | 0.159 | 0.113 | Upgrade
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| Dividend Growth | -95.93% | -95.93% | 700.05% | 266.16% | 40.60% | 13.30% | Upgrade
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| Gross Margin | 36.07% | 44.09% | 87.34% | 67.85% | 44.33% | 39.63% | Upgrade
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| Operating Margin | 15.98% | 25.34% | 81.81% | 58.02% | 29.16% | 22.46% | Upgrade
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| Profit Margin | 21.29% | 27.56% | 70.14% | 52.50% | 29.25% | 29.14% | Upgrade
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| Free Cash Flow Margin | 25.58% | 59.07% | 50.17% | 17.08% | -4.55% | -2.33% | Upgrade
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| EBITDA | 323.68 | 449.86 | 5,983 | 1,236 | 346.94 | 204.35 | Upgrade
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| EBITDA Margin | 30.23% | 37.17% | 83.28% | 61.68% | 36.11% | 31.65% | Upgrade
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| D&A For EBITDA | 152.62 | 143.16 | 105.31 | 73.41 | 66.83 | 59.35 | Upgrade
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| EBIT | 171.06 | 306.7 | 5,878 | 1,163 | 280.11 | 145 | Upgrade
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| EBIT Margin | 15.98% | 25.34% | 81.81% | 58.02% | 29.16% | 22.46% | Upgrade
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| Effective Tax Rate | 13.56% | 13.00% | 14.69% | 14.02% | 11.94% | 12.93% | Upgrade
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| Revenue as Reported | 1,071 | 1,210 | 7,184 | 2,004 | 960.68 | 645.57 | Upgrade
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| Advertising Expenses | - | 3.57 | 5.24 | 0.28 | 0.72 | 0.38 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.