Jiang Su Suyan Jingshen Co.,Ltd.
603299.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥5,343,995 | CN¥5,682,361 | CN¥5,969,096 | CN¥4,761,367 |
| % Growth | -6% | -4.8% | 25.4% | – |
| Cost of Goods Sold | CN¥3,453,515 | CN¥3,767,839 | CN¥3,995,527 | CN¥3,502,945 |
| Gross Profit | CN¥1,890,480 | CN¥1,914,522 | CN¥1,973,569 | CN¥1,258,422 |
| % Margin | 35.4% | 33.7% | 33.1% | 26.4% |
| R&D Expenses | CN¥239,034 | CN¥202,748 | CN¥166,787 | CN¥115,737 |
| G&A Expenses | CN¥315,156 | CN¥348,591 | CN¥275,259 | CN¥267,123 |
| SG&A Expenses | CN¥744,241 | CN¥782,589 | CN¥681,927 | CN¥654,390 |
| Sales & Mktg Exp. | CN¥429,085 | CN¥433,998 | CN¥406,668 | CN¥387,267 |
| Other Operating Expenses | -CN¥20,331 | CN¥23,098 | CN¥85,828 | CN¥60,441 |
| Operating Expenses | CN¥962,944 | CN¥1,008,435 | CN¥934,541 | CN¥830,567 |
| Operating Income | CN¥927,536 | CN¥906,087 | CN¥1,039,027 | CN¥427,855 |
| % Margin | 17.4% | 15.9% | 17.4% | 9% |
| Other Income/Exp. Net | -CN¥1,271 | CN¥6,465 | -CN¥19,715 | -CN¥12,079 |
| Pre-Tax Income | CN¥926,265 | CN¥912,552 | CN¥1,019,312 | CN¥415,777 |
| Tax Expense | CN¥146,606 | CN¥173,814 | CN¥197,897 | CN¥74,787 |
| Net Income | CN¥769,019 | CN¥738,393 | CN¥803,923 | CN¥334,309 |
| % Margin | 14.4% | 13% | 13.5% | 7% |
| EPS | 0.98 | 0.95 | 1.04 | 0.433 |
| % Growth | 3.2% | -8.7% | 140.5% | – |
| EPS Diluted | 0.98 | 0.95 | 1.04 | 0.433 |
| Weighted Avg Shares Out | 782,001 | 774,322 | 774,269 | 772,927 |
| Weighted Avg Shares Out Dil | 782,001 | 774,322 | 775,314 | 772,927 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥63,276 | CN¥49,911 | CN¥41,072 | CN¥20,668 |
| Interest Expense | CN¥49,163 | CN¥57,771 | CN¥60,147 | CN¥55,689 |
| Depreciation & Amortization | CN¥381,674 | CN¥420,854 | CN¥426,440 | CN¥383,073 |
| EBITDA | CN¥1,206,143 | CN¥1,237,923 | CN¥1,449,793 | CN¥813,188 |
| % Margin | 22.6% | 21.8% | 24.3% | 17.1% |