Advanced Technology & Materials Co., Ltd.
SZSE:000969.SZ
9.52 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 8,187.488 | 7,406.006 | 6,271.52 | 4,979.15 | 4,780.217 | 5,054.086 | 4,659.656 | 3,921.201 | 3,758.663 | 4,155.698 | 3,848.446 | 3,818.705 | 4,530.699 | 3,524.674 | 3,130.962 | 3,000.319 | 2,601.967 | 2,095.027 | 1,675.303 | 1,202.607 | 765.514 | 516.176 | 435.1 | 356.623 | 216.512 | 209.355 | 199.101 |
Cost of Revenue
| 6,762.194 | 6,194.897 | 5,196.647 | 4,071.864 | 3,847.96 | 4,163.601 | 3,856.621 | 3,225.716 | 3,210.41 | 3,682.174 | 3,297.75 | 3,204.916 | 3,726.517 | 2,942.06 | 2,698.121 | 2,537.84 | 2,195.851 | 1,763.691 | 1,394.464 | 988.605 | 627.737 | 403.717 | 327.183 | 269.803 | 143.194 | 144.306 | 127.83 |
Gross Profit
| 1,425.294 | 1,211.109 | 1,074.872 | 907.286 | 932.257 | 890.486 | 803.036 | 695.485 | 548.253 | 473.524 | 550.696 | 613.789 | 804.181 | 582.614 | 432.841 | 462.479 | 406.116 | 331.337 | 280.839 | 214.002 | 137.777 | 112.458 | 107.916 | 86.821 | 73.317 | 65.049 | 71.271 |
Gross Profit Ratio
| 0.174 | 0.164 | 0.171 | 0.182 | 0.195 | 0.176 | 0.172 | 0.177 | 0.146 | 0.114 | 0.143 | 0.161 | 0.177 | 0.165 | 0.138 | 0.154 | 0.156 | 0.158 | 0.168 | 0.178 | 0.18 | 0.218 | 0.248 | 0.243 | 0.339 | 0.311 | 0.358 |
Reseach & Development Expenses
| 515.652 | 396.811 | 295.845 | 248.991 | 208.04 | 202.152 | 159.282 | 119.971 | 54.179 | 123.36 | 74.924 | 50.303 | 46.362 | 21.494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 409.105 | 64.476 | 79.283 | 75.33 | 91.215 | 97.45 | 61.8 | 80.738 | 44.675 | 63.472 | 46.816 | 59.85 | 64.319 | 57.181 | 102.785 | 91.702 | 82.635 | 90.188 | 83.855 | 65.593 | 35.138 | 26.123 | 26.972 | 20.677 | 13.587 | 13.06 | 15.761 |
Selling & Marketing Expenses
| 130.182 | 121.259 | 102.607 | 78.498 | 145.723 | 131.668 | 132.017 | 139.547 | 116.869 | 122.84 | 97.618 | 99.493 | 92.88 | 90.656 | 73.179 | 80.523 | 77.521 | 68.854 | 57.92 | 42.418 | 25.469 | 19.666 | 16.521 | 10.175 | 8.426 | 4.631 | 7.873 |
SG&A
| 550.38 | 185.735 | 181.89 | 153.828 | 236.938 | 229.118 | 193.817 | 220.284 | 161.544 | 186.312 | 144.434 | 159.344 | 157.2 | 147.837 | 175.964 | 172.225 | 160.156 | 159.042 | 141.774 | 108.01 | 60.606 | 45.789 | 43.493 | 30.852 | 22.012 | 17.691 | 23.634 |
Other Expenses
| 0 | 342.619 | 255.493 | 195.637 | 275.925 | -106.691 | 84.209 | 18.01 | 16.122 | 8.347 | 17.433 | 35.794 | 5.199 | 4.064 | 0.654 | -0.526 | 11.493 | 10.775 | 9.237 | 5.439 | 1.555 | 0.068 | 0.954 | 5.972 | 4.034 | 2.101 | 0.236 |
Operating Expenses
| 1,068.635 | 925.165 | 733.227 | 598.456 | 720.902 | 708.297 | 613.856 | 586.501 | 416.183 | 494.699 | 377.668 | 373.973 | 311.492 | 251.082 | 185.501 | 181.661 | 169.331 | 167.062 | 148.427 | 111.852 | 64.399 | 48.843 | 45.983 | 33.549 | 27.123 | 19.963 | 28.216 |
Operating Income
| 369.447 | 312.272 | 278.649 | 225.117 | 395.587 | -207.79 | 19.592 | 110.478 | 100.812 | -188.743 | 61.559 | 95.225 | 434.338 | 297.311 | 218.199 | 205.785 | 205.413 | 157.824 | 128.278 | 109.396 | 88.034 | 73.401 | 72.544 | 75.453 | 45.273 | 44.243 | 42.039 |
Operating Income Ratio
| 0.045 | 0.042 | 0.044 | 0.045 | 0.083 | -0.041 | 0.004 | 0.028 | 0.027 | -0.045 | 0.016 | 0.025 | 0.096 | 0.084 | 0.07 | 0.069 | 0.079 | 0.075 | 0.077 | 0.091 | 0.115 | 0.142 | 0.167 | 0.212 | 0.209 | 0.211 | 0.211 |
Total Other Income Expenses Net
| -3.821 | -12.773 | -19.742 | -53.924 | 100.415 | -335.214 | -36.538 | 12.967 | 15.445 | -79.262 | -50.725 | -42.441 | -20.42 | -19.649 | -16.416 | -76.108 | -19.879 | -21.976 | -0.152 | -0.364 | -0.157 | -0.63 | 0.402 | -0.673 | 3.863 | 2.086 | 0.232 |
Income Before Tax
| 365.627 | 302.071 | 279.597 | 171.46 | 226.941 | -314.481 | 103.801 | 123.445 | 116.257 | -183.359 | 78.343 | 130.798 | 438.969 | 299.165 | 218.461 | 205.258 | 216.906 | 160.354 | 128.127 | 109.032 | 87.877 | 72.771 | 72.947 | 80.346 | 49.136 | 46.329 | 42.271 |
Income Before Tax Ratio
| 0.045 | 0.041 | 0.045 | 0.034 | 0.047 | -0.062 | 0.022 | 0.031 | 0.031 | -0.044 | 0.02 | 0.034 | 0.097 | 0.085 | 0.07 | 0.068 | 0.083 | 0.077 | 0.076 | 0.091 | 0.115 | 0.141 | 0.168 | 0.225 | 0.227 | 0.221 | 0.212 |
Income Tax Expense
| 22.098 | 9.711 | 18.74 | 16.017 | 25.3 | 17.022 | 56.03 | 24.835 | 7.324 | 2.669 | 16.726 | 35.58 | 64.725 | 46.004 | 33.667 | 22.616 | 34.185 | 29.881 | 19.977 | 13.229 | 1.416 | 1.479 | 3.389 | 5.138 | 9.344 | 9.576 | 6.587 |
Net Income
| 249.488 | 292.36 | 260.857 | 155.443 | 164.756 | -217.656 | 59.17 | 79.035 | 87.588 | -189.893 | 62.961 | 75.494 | 314.54 | 219.241 | 171.168 | 148.256 | 138.169 | 105.304 | 86.211 | 83.94 | 81.581 | 69.383 | 67.574 | 71.379 | 38.899 | 36.338 | 34.471 |
Net Income Ratio
| 0.03 | 0.039 | 0.042 | 0.031 | 0.034 | -0.043 | 0.013 | 0.02 | 0.023 | -0.046 | 0.016 | 0.02 | 0.069 | 0.062 | 0.055 | 0.049 | 0.053 | 0.05 | 0.051 | 0.07 | 0.107 | 0.134 | 0.155 | 0.2 | 0.18 | 0.174 | 0.173 |
EPS
| 0.24 | 0.28 | 0.25 | 0.15 | 0.16 | -0.21 | 0.058 | 0.079 | 0.1 | -0.22 | 0.073 | 0.085 | 0.37 | 0.26 | 0.22 | 0.2 | 0.2 | 0.16 | 0.13 | 0.097 | 0.095 | 0.081 | 0.078 | 0.075 | 0.074 | 0.048 | 0.045 |
EPS Diluted
| 0.24 | 0.28 | 0.25 | 0.15 | 0.16 | -0.21 | 0.058 | 0.079 | 0.1 | -0.22 | 0.073 | 0.085 | 0.37 | 0.26 | 0.22 | 0.2 | 0.2 | 0.16 | 0.13 | 0.097 | 0.095 | 0.081 | 0.078 | 0.075 | 0.074 | 0.048 | 0.045 |
EBITDA
| 717.025 | 664.679 | 613.05 | 558.191 | 616.234 | 170.94 | 541.733 | 531.058 | 517.811 | 157.628 | 319.995 | 334.754 | 581.674 | 416.198 | 308.844 | 285.86 | 307.701 | 231.379 | 193.738 | 149.995 | 105.742 | 81.69 | 89.946 | 82.899 | 57.251 | 45.086 | 43.055 |
EBITDA Ratio
| 0.088 | 0.086 | 0.104 | 0.113 | 0.146 | 0.085 | 0.139 | 0.148 | 0.14 | 0.064 | 0.115 | 0.125 | 0.141 | 0.128 | 0.109 | 0.115 | 0.126 | 0.114 | 0.116 | 0.124 | 0.138 | 0.158 | 0.207 | 0.252 | 0.269 | 0.215 | 0.216 |