Zhejiang JIULI Hi-tech Metals Co.,Ltd (SHE:002318)
China flag China · Delayed Price · Currency is CNY
23.39
+0.33 (1.43%)
Apr 25, 2025, 12:44 PM CST

SHE:002318 Income Statement

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 Dec '24 Jan '24 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
10,93710,4438,0836,1225,9744,734
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Other Revenue
474.94474.94485.39415.33-221.27
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Revenue
11,41210,9188,5686,5375,9744,955
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Revenue Growth (YoY)
22.99%27.43%31.07%9.43%20.56%11.68%
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Cost of Revenue
8,3007,9716,3884,9254,5173,592
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Gross Profit
3,1122,9482,1801,6121,4571,363
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Selling, General & Admin
952.37916.93702.84489.61385.78353.96
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Research & Development
365.51361.73339.34304.24262.69197.17
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Other Operating Expenses
-43.77-51.61-21.876.0723.8419.12
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Operating Expenses
1,3001,2531,039805.71696.63555.12
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Operating Income
1,8121,6941,141806.52760.28807.74
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Interest Expense
-31.29-31.29-33.92-20.72-19.58-33.85
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Interest & Investment Income
115.1131.72592.67561.56162.2176.2
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Currency Exchange Gain (Loss)
24.7324.7311.329.55-6.38-33.69
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Other Non Operating Income (Expenses)
-29.22-9.51-4.74-4.71-3.48-2.51
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EBT Excluding Unusual Items
1,8911,8101,7071,352893.05813.88
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Gain (Loss) on Sale of Investments
-13.33-26.39-7.29-8.38-25.4632.45
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Gain (Loss) on Sale of Assets
-0.02-0.23-2.57-1.90.431.05
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Asset Writedown
-19.9-2.94-6.75-5.29-3.05-0.19
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Other Unusual Items
30.6830.6852.9348.1440.1755.93
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Pretax Income
1,8891,8111,7431,385905.13903.13
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Income Tax Expense
315.82290.94251.3587.08103.1127.51
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Earnings From Continuing Operations
1,5731,5201,4921,298802.04775.62
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Minority Interest in Earnings
-21.4-29.85-3.23-9.85-7.96-4.09
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Net Income
1,5511,4901,4891,288794.08771.53
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Net Income to Common
1,5511,4901,4891,288794.08771.53
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Net Income Growth
-2.05%0.12%15.58%62.18%2.92%54.29%
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Shares Outstanding (Basic)
957961973961957848
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Shares Outstanding (Diluted)
957961973961957953
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Shares Change (YoY)
-1.52%-1.23%1.23%0.46%0.44%4.77%
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EPS (Basic)
1.621.551.531.340.830.91
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EPS (Diluted)
1.621.551.531.340.830.81
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EPS Growth
-0.60%1.31%14.18%61.45%2.47%47.27%
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Free Cash Flow
196.28237.771,312576.8520.66895.28
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Free Cash Flow Per Share
0.200.251.350.600.020.94
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Dividend Per Share
0.9700.9700.4800.4300.4000.380
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Dividend Growth
102.08%102.08%11.63%7.50%5.26%26.67%
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Gross Margin
27.27%27.00%25.45%24.66%24.39%27.50%
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Operating Margin
15.88%15.52%13.32%12.34%12.73%16.30%
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Profit Margin
13.59%13.65%17.37%19.70%13.29%15.57%
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Free Cash Flow Margin
1.72%2.18%15.31%8.82%0.35%18.07%
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EBITDA
2,1702,0481,4771,0861,0001,024
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EBITDA Margin
19.02%18.76%17.24%16.62%16.74%20.66%
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D&A For EBITDA
358.46353.93335.82279.9239.73215.76
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EBIT
1,8121,6941,141806.52760.28807.74
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EBIT Margin
15.88%15.52%13.32%12.34%12.73%16.30%
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Effective Tax Rate
16.72%16.06%14.42%6.29%11.39%14.12%
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Revenue as Reported
10,91810,9188,5686,5375,9744,955
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.