Jiamei Food Packaging (Chuzhou) Co.,Ltd
Jiamei Food Packaging (Chuzhou) Co.,Ltd engages in the research and development, design, production, and sale of beverage packaging products for food and beverage enterprises in China. It offers three-piece beverage cans, two-piece beverage cans, aseptic…
Packaging & Containers
CN, Chuzhou [HQ]
002969.SZ/Financial Reporting
Income Statements
11 Sheets · Starting from 2013In Million CNY. Margins, Growth Rates In %
| Metric | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,117.00 | 2,871.00 | 2,920.00 | 2,941.00 | 2,746.00 | 2,960.00 | 2,624.00 | 1,992.00 | 3,451.00 | 2,980.00 | 3,151.00 | |
|
EPS
|
0.22 | 0.30 | 0.28 | 0.29 | 0.07 | 0.20 | 0.18 | 0.04 | 0.17 | 0.02 | 0.16 | |
| Diluted in mil. | 0.22 | 0.30 | 0.28 | 0.29 | 0.07 | 0.20 | 0.18 | 0.04 | 0.16 | 0.02 | 0.16 | |
|
Profit
|
388.00 | 573.00 | 611.00 | 627.00 | 482.00 | 516.00 | 490.00 | 260.00 | 426.00 | 263.00 | 464.00 | |
| Gross Margin | 18.35 | 19.96 | 20.93 | 21.34 | 17.56 | 17.44 | 18.69 | 13.06 | 12.37 | 8.84 | 14.72 | |
| Pre Tax | 258.00 | 353.00 | 331.00 | 339.00 | 140.00 | 218.00 | 217.00 | 48.00 | 190.00 | 27.00 | 214.00 | |
| Profit Margin | 12.23 | 12.32 | 11.34 | 11.55 | 5.13 | 7.39 | 8.28 | 2.42 | 5.52 | 0.92 | 6.82 | |
| ETR | 25.56 | 25.97 | 25.72 | 24.31 | 40.23 | 21.05 | 20.89 | 28.31 | 13.98 | 37.60 | 28.24 | |
| Net | 190.00 | 253.00 | 237.00 | 248.00 | 55.00 | 173.00 | 171.00 | 34.00 | 163.00 | 17.00 | 154.00 | |
| Profit Margin | 9.00 | 8.81 | 8.14 | 8.45 | 2.02 | 5.85 | 6.55 | 1.73 | 4.75 | 0.57 | 4.90 | |
| EBITDA | 300.00 | 392.00 | 504.00 | 610.00 | 398.00 | 542.00 | 425.00 | 248.00 | 412.00 | 272.00 | 164.00 | |
| EBITDA Margin | 14.21 | 13.69 | 17.29 | 20.74 | 14.49 | 18.34 | 16.22 | 12.49 | 11.95 | 9.15 | 5.20 | |
| Operating Income | 250.00 | 318.00 | 308.00 | 327.00 | 144.00 | 218.00 | 218.00 | 91.00 | 193.00 | 93.00 | 224.00 | |
| Operating Margin | 11.81 | 11.09 | 10.58 | 11.14 | 5.26 | 7.40 | 8.33 | 4.58 | 5.62 | 3.13 | 7.13 | |
| Interest Income | - - | - - | - - | 5.00 | 3.00 | 4.00 | 3.00 | 4.00 | 7.00 | 9.00 | 5.00 | |
| Loss | -1,827.00 | -2,478.00 | -2,528.00 | -2,532.00 | -2,538.00 | -2,656.00 | -2,346.00 | -1,880.00 | -3,206.00 | -2,892.00 | -2,927.00 | |
| Cost of Revenue | -1,728.00 | -2,298.00 | -2,309.00 | -2,314.00 | -2,264.00 | -2,444.00 | -2,133.00 | -1,732.00 | -3,024.00 | -2,717.00 | -2,687.00 | |
|
Operating Expenses
|
-98.00 | -180.00 | -219.00 | -218.00 | -274.00 | -212.00 | -212.00 | -148.00 | -181.00 | -175.00 | -2,927.00 | |
| R&D | - - | - - | - - | -1.00 | -2.00 | -4.00 | -5.00 | -6.00 | -8.00 | -7.00 | -8.00 | |
| G&A | -54.00 | -112.00 | -140.00 | -29.00 | -146.00 | -35.00 | -32.00 | -26.00 | -25.00 | -23.00 | -29.00 | |
| SG&A | -92.00 | -171.00 | -204.00 | -96.00 | -212.00 | -101.00 | -109.00 | -40.00 | -43.00 | -40.00 | -50.00 | |
| S&M | -38.00 | -59.00 | -64.00 | -67.00 | -65.00 | -66.00 | -76.00 | -13.00 | -18.00 | -16.00 | -21.00 | |
| Depreciation and Amortization | - - | - - | -111.00 | -129.00 | -138.00 | -170.00 | -153.00 | -157.00 | -172.00 | -179.00 | -201.00 | |
| Interest Expenses | -29.00 | -71.00 | -80.00 | -136.00 | -121.00 | -149.00 | -59.00 | -41.00 | -42.00 | -55.00 | -53.00 | |
| Other Expenses | -31.00 | -38.00 | -60.00 | -69.00 | -67.00 | -84.00 | -1.00 | -43.00 | -3.00 | -65.00 | -9.00 | |
|
WA Shares Outstanding
|
848.00 | 848.00 | 848.00 | 848.00 | 849.00 | 857.00 | 952.00 | 952.00 | 960.00 | 954.00 | 959.00 | |
| Diluted | 848.00 | 848.00 | 848.00 | 848.00 | 849.00 | 857.00 | 952.00 | 952.00 | 1,044.00 | 954.00 | 959.00 |