Jiang Su Suyan Jingshen Co.,Ltd.
603299.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥5,344 | CN¥5,682 | CN¥5,969 | CN¥4,761 |
| % Growth | -6% | -4.8% | 25.4% | – |
| Cost of Goods Sold | CN¥3,454 | CN¥3,768 | CN¥3,996 | CN¥3,503 |
| Gross Profit | CN¥1,890 | CN¥1,915 | CN¥1,974 | CN¥1,258 |
| % Margin | 35.4% | 33.7% | 33.1% | 26.4% |
| R&D Expenses | CN¥239 | CN¥203 | CN¥167 | CN¥116 |
| G&A Expenses | CN¥315 | CN¥349 | CN¥275 | CN¥267 |
| SG&A Expenses | CN¥744 | CN¥783 | CN¥682 | CN¥654 |
| Sales & Mktg Exp. | CN¥429 | CN¥434 | CN¥407 | CN¥387 |
| Other Operating Expenses | -CN¥20 | CN¥23 | CN¥86 | CN¥60 |
| Operating Expenses | CN¥963 | CN¥1,008 | CN¥935 | CN¥831 |
| Operating Income | CN¥928 | CN¥906 | CN¥1,039 | CN¥428 |
| % Margin | 17.4% | 15.9% | 17.4% | 9% |
| Other Income/Exp. Net | -CN¥1 | CN¥6 | -CN¥20 | -CN¥12 |
| Pre-Tax Income | CN¥926 | CN¥913 | CN¥1,019 | CN¥416 |
| Tax Expense | CN¥147 | CN¥174 | CN¥198 | CN¥75 |
| Net Income | CN¥769 | CN¥738 | CN¥804 | CN¥334 |
| % 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 | 774 | 774 | 773 |
| Weighted Avg Shares Out Dil | 782 | 774 | 775 | 773 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥63 | CN¥50 | CN¥41 | CN¥21 |
| Interest Expense | CN¥49 | CN¥58 | CN¥60 | CN¥56 |
| Depreciation & Amortization | CN¥382 | CN¥421 | CN¥426 | CN¥383 |
| EBITDA | CN¥1,206 | CN¥1,238 | CN¥1,450 | CN¥813 |
| % Margin | 22.6% | 21.8% | 24.3% | 17.1% |