Jiangxi Ganfeng Lithium Co Ltd (002460)

Shenzhen
Currency in CNY
35.54
+0.48(+1.37%)
Closed

002460 Income Statement

Advanced Income Statement
Period Ending:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2022
01/01
2023
01/01
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa5,341.725,523.9911,162.2141,822.5132,971.68
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+6.75%+3.41%+102.07%+274.68%-21.16%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa4,107.664,342.516,719.9721,175.1430,033.26
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa1,234.061,181.484,442.2520,647.372,938.42
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-31.52%-4.26%+275.99%+364.8%-85.77%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa23.1%21.39%39.8%49.37%8.91%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa455.28328.38952.842,487.452,563.64
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-1.22%-27.87%+190.16%+161.06%+3.06%
aa.aaaa.aaaa.aaaa.aaaa.aa79.6139.76338.521,007.491,250.99
aa.aaaa.aaaa.aaaa.aaaa.aa350.94249.84526.211,106.691,230.18
aa.aaaa.aaaa.aaaa.aaaa.aa24.74-61.2288.1373.2882.47
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa778.78853.093,489.4118,159.92374.78
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-41.93%+9.54%+309.03%+420.43%-97.94%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa14.58%15.44%31.26%43.42%1.14%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa83.33-107.9435.563,786.822,897.45
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-30.18%-229.53%+132.94%+10,549.96%-23.49%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-205-265.88-264.86-407.33-784.31
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa288.32157.94300.414,194.153,681.76
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa8.19-35.52-124.68293.29-164.16
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa870.29709.643,400.2922,240.033,108.07
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-13.15-0.110.244.551.03
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa53.97-6.53119.32126.231,573.61
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa474.471,127.275,773.5422,778.735,258.72
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-68.47%+137.59%+412.17%+294.54%-76.91%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa8.88%20.41%51.72%54.47%15.95%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa121.0863.693572,318.12683.47
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa353.391,063.585,416.5520,460.624,575.25
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa4.68-38.92-188.1442.95371.56
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa358.071,024.665,228.420,503.574,946.81
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-73.3%+186.16%+410.26%+292.16%-75.87%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa6.7%18.55%46.84%49.03%15%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa358.071,024.665,228.420,503.574,946.81
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.20.562.6710.182.46
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-76.27%+180.55%+375.85%+281.27%-75.83%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.20.562.6610.172.46
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-76.27%+180.55%+374.07%+282.33%-75.81%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,790.351,826.161,958.22,014.12,010.9
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,790.351,826.161,965.572,016.082,010.9
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.210.210.2110.8
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa0%0%0%+366.64%-20%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa1,001.951,117.953,844.6318,648.811,222.82
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-32.61%+11.58%+243.9%+385.06%-93.44%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa18.76%20.24%34.44%44.59%3.71%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa778.78853.093,489.4118,159.92374.78
* In Millions of CNY (except for per share items)