Shaanxi Jinye Science Technology and Education Group Co.,Ltd
Shaanxi Jinye Science Technology and Education Group Co.,Ltd engages in the packaging and printing businesses primarily in China. The company offers services to tobacco, education, real estate, and medical care industries. It also operates Mingde College…
Specialty Business Services
CN, Xi'an [HQ]
000812.SZ/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 511.00 | 463.00 | 541.00 | 572.00 | 637.00 | 589.00 | 528.00 | 993.00 | 773.00 | 975.00 | 912.00 | 925.00 | 1,283.00 | 1,290.00 | 1,238.00 | |
|
EPS
|
0.07 | 0.08 | 0.11 | 0.12 | 0.11 | 0.11 | 0.03 | 0.05 | 0.06 | 0.03 | 0.03 | 0.03 | 0.04 | 0.08 | 0.05 | |
| Diluted in mil. | 0.07 | 0.08 | 0.11 | 0.12 | 0.11 | 0.11 | 0.03 | 0.05 | 0.06 | 0.03 | 0.03 | 0.03 | 0.04 | 0.08 | 0.05 | |
|
Profit
|
150.00 | 158.00 | 197.00 | 199.00 | 216.00 | 196.00 | 162.00 | 229.00 | 224.00 | 311.00 | 324.00 | 287.00 | 323.00 | 342.00 | 343.00 | |
| Gross Margin | 29.51 | 34.14 | 36.42 | 34.85 | 34.01 | 33.38 | 30.75 | 23.13 | 29.07 | 31.94 | 35.53 | 31.00 | 25.20 | 26.51 | 27.77 | |
| Pre Tax | 54.00 | 70.00 | 96.00 | 122.00 | 108.00 | 112.00 | 50.00 | 74.00 | 62.00 | 48.00 | 57.00 | 41.00 | 47.00 | 69.00 | 53.00 | |
| Profit Margin | 10.60 | 15.20 | 17.92 | 21.39 | 17.00 | 19.10 | 9.52 | 7.53 | 8.12 | 4.99 | 6.33 | 4.47 | 3.67 | 5.37 | 4.34 | |
| ETR | 7.64 | 10.39 | 11.27 | 11.45 | 9.08 | 11.25 | 5.70 | 23.11 | 19.49 | 51.39 | 42.55 | 41.69 | 27.40 | 10.24 | 13.52 | |
| Net | 43.00 | 47.00 | 67.00 | 82.00 | 72.00 | 71.00 | 19.00 | 34.00 | 27.00 | 22.00 | 25.00 | 23.00 | 31.00 | 60.00 | 39.00 | |
| Profit Margin | 8.54 | 10.21 | 12.47 | 14.47 | 11.37 | 12.15 | 3.75 | 3.51 | 3.51 | 2.29 | 2.80 | 2.59 | 2.43 | 4.65 | 3.21 | |
| EBITDA | 104.00 | 112.00 | 152.00 | 164.00 | 155.00 | 170.00 | 104.00 | 147.00 | 141.00 | 176.00 | 180.00 | 201.00 | 220.00 | 246.00 | 279.00 | |
| EBITDA Margin | 20.35 | 24.27 | 28.12 | 28.71 | 24.45 | 28.86 | 19.82 | 14.84 | 18.31 | 18.10 | 19.77 | 21.80 | 17.18 | 19.11 | 22.55 | |
| Operating Income | 53.00 | 70.00 | 87.00 | 121.00 | 94.00 | 124.00 | 44.00 | 73.00 | 62.00 | 47.00 | 96.00 | 106.00 | 117.00 | 147.00 | 54.00 | |
| Operating Margin | 10.54 | 15.16 | 16.25 | 21.25 | 14.88 | 21.05 | 8.34 | 7.42 | 8.13 | 4.91 | 10.58 | 11.50 | 9.19 | 11.39 | 4.37 | |
| Interest Income | - - | 1.00 | 1.00 | 2.00 | 4.00 | 4.00 | 3.00 | 9.00 | 5.00 | 2.00 | 3.00 | 1.00 | 5.00 | 1.00 | 1.00 | |
| Loss | -444.00 | -388.00 | -441.00 | -484.00 | -546.00 | -517.00 | -482.00 | -908.00 | -701.00 | -888.00 | -824.00 | -823.00 | -1,162.00 | -1,158.00 | -1,071.00 | |
| Cost of Revenue | -360.00 | -305.00 | -344.00 | -373.00 | -420.00 | -392.00 | -365.00 | -764.00 | -548.00 | -664.00 | -588.00 | -638.00 | -960.00 | -948.00 | -894.00 | |
|
Operating Expenses
|
-84.00 | -83.00 | -97.00 | -111.00 | -126.00 | -125.00 | -116.00 | -144.00 | -152.00 | -224.00 | -236.00 | -184.00 | -201.00 | -210.00 | -176.00 | |
| R&D | - - | - - | - - | - - | - - | - - | -3.00 | -4.00 | -6.00 | -25.00 | -27.00 | -32.00 | -40.00 | -40.00 | -38.00 | |
| G&A | -57.00 | -22.00 | -22.00 | -37.00 | -31.00 | -29.00 | -27.00 | -28.00 | -39.00 | -37.00 | -41.00 | -29.00 | -38.00 | -43.00 | -39.00 | |
| SG&A | -77.00 | -42.00 | -44.00 | -62.00 | -60.00 | -58.00 | -59.00 | -62.00 | -79.00 | -92.00 | -101.00 | -76.00 | -76.00 | -79.00 | -65.00 | |
| S&M | -20.00 | -19.00 | -21.00 | -24.00 | -29.00 | -28.00 | -31.00 | -34.00 | -40.00 | -54.00 | -59.00 | -46.00 | -37.00 | -36.00 | -26.00 | |
| Depreciation and Amortization | -34.00 | -36.00 | -39.00 | -41.00 | -43.00 | -46.00 | -50.00 | -51.00 | -61.00 | -82.00 | -83.00 | -95.00 | -102.00 | -99.00 | -129.00 | |
| Interest Expenses | -10.00 | -7.00 | -8.00 | - - | - - | - - | -1.00 | -10.00 | -12.00 | -25.00 | -38.00 | -46.00 | -45.00 | -54.00 | -65.00 | |
| Other Expenses | -12.00 | -4.00 | -2.00 | -34.00 | -17.00 | -40.00 | -4.00 | -10.00 | -9.00 | -38.00 | -38.00 | -65.00 | -70.00 | -77.00 | - - | |
|
WA Shares Outstanding
|
671.00 | 559.00 | 624.00 | 671.00 | 671.00 | 670.00 | 670.00 | 670.00 | 452.00 | 767.00 | 768.00 | 768.00 | 768.00 | 768.00 | 769.00 | |
| Diluted | 671.00 | 559.00 | 624.00 | 671.00 | 671.00 | 671.00 | 670.00 | 670.00 | 452.00 | 767.00 | 768.00 | 768.00 | 768.00 | 768.00 | 769.00 |