Jiangsu Amer New Material Co., Ltd.
SZSE:002201.SZ
7.17 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,721.454 | 1,442.227 | 1,497.68 | 1,670.715 | 984.322 | 1,071.042 | 994.216 | 793.741 | 687.965 | 743.816 | 626.39 | 652.362 | 649.194 | 538.59 | 386.009 | 506.502 | 457.186 | 381.162 | 326.803 | 265.412 |
Cost of Revenue
| 1,293.657 | 1,110.963 | 1,153.223 | 1,331.42 | 730.656 | 801.52 | 768.567 | 620.522 | 510.461 | 589.673 | 499.461 | 494.51 | 493.959 | 400.124 | 281.023 | 375.871 | 339.005 | 279.224 | 235.886 | 202.346 |
Gross Profit
| 427.797 | 331.265 | 344.458 | 339.295 | 253.665 | 269.523 | 225.649 | 173.219 | 177.505 | 154.143 | 126.929 | 157.853 | 155.235 | 138.466 | 104.986 | 130.631 | 118.182 | 101.938 | 90.917 | 63.066 |
Gross Profit Ratio
| 0.249 | 0.23 | 0.23 | 0.203 | 0.258 | 0.252 | 0.227 | 0.218 | 0.258 | 0.207 | 0.203 | 0.242 | 0.239 | 0.257 | 0.272 | 0.258 | 0.258 | 0.267 | 0.278 | 0.238 |
Reseach & Development Expenses
| 80.406 | 75.705 | 75.158 | 71.067 | 33.298 | 33.285 | 24.622 | 20.79 | 23.651 | 21.114 | 19.622 | 20.84 | 20.103 | 18.581 | 15.011 | 18.696 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 22.272 | 16.241 | 24.2 | 16.263 | 14.926 | 18.642 | 21.76 | 13.006 | 11.755 | 12.132 | 9.659 | 11.959 | 12.684 | 9.032 | 6.178 | 10.117 | 25.79 | 20.489 | 27.23 | 21.691 |
Selling & Marketing Expenses
| 61.455 | 50.535 | 45.04 | 88.882 | 70.421 | 72.77 | 72.89 | 56.632 | 50.528 | 47.018 | 37.174 | 47.069 | 51.892 | 46.831 | 33.042 | 43.773 | 37.151 | 30.282 | 28.455 | 22.425 |
SG&A
| 83.727 | 66.776 | 69.24 | 105.145 | 85.347 | 91.412 | 94.65 | 69.638 | 62.283 | 59.15 | 46.833 | 59.027 | 64.576 | 55.863 | 39.22 | 53.889 | 62.94 | 50.77 | 55.685 | 44.115 |
Other Expenses
| 3.759 | 78.811 | 84.09 | 71.976 | 56.308 | 5.946 | 7.804 | 11.496 | 10.419 | 7.428 | 9.664 | 14.584 | 10.079 | 2.466 | 2.806 | 3.892 | 1.865 | 0.509 | 0.959 | 0.739 |
Operating Expenses
| 274.282 | 221.291 | 228.487 | 248.188 | 174.954 | 182.574 | 172.197 | 142.172 | 133.352 | 117.128 | 98.005 | 109.795 | 113.022 | 99.986 | 75.749 | 91.119 | 67.335 | 54.227 | 57.728 | 44.456 |
Operating Income
| 72.454 | 120.221 | 120.789 | 94.679 | 102.63 | 14.532 | -8.545 | -3.154 | 8.12 | 4.852 | -6.792 | 9.395 | 11.352 | 14.556 | 10.207 | 16.913 | 36.476 | 34.845 | 22.381 | 12.31 |
Operating Income Ratio
| 0.042 | 0.083 | 0.081 | 0.057 | 0.104 | 0.014 | -0.009 | -0.004 | 0.012 | 0.007 | -0.011 | 0.014 | 0.017 | 0.027 | 0.026 | 0.033 | 0.08 | 0.091 | 0.068 | 0.046 |
Total Other Income Expenses Net
| 4.773 | -77.696 | -72.794 | -53.075 | -66.05 | -66.47 | -54.193 | -22.707 | -25.667 | -25.704 | -26.059 | -24.355 | -20.693 | -21.282 | -16.225 | -18.812 | -12.38 | -12.321 | -10.769 | -6.052 |
Income Before Tax
| 77.227 | 42.525 | 47.995 | 41.604 | 36.58 | 20.478 | -0.741 | 8.34 | 18.486 | 11.311 | 2.865 | 23.703 | 21.52 | 17.198 | 13.012 | 20.7 | 38.467 | 35.391 | 22.42 | 12.557 |
Income Before Tax Ratio
| 0.045 | 0.029 | 0.032 | 0.025 | 0.037 | 0.019 | -0.001 | 0.011 | 0.027 | 0.015 | 0.005 | 0.036 | 0.033 | 0.032 | 0.034 | 0.041 | 0.084 | 0.093 | 0.069 | 0.047 |
Income Tax Expense
| 39.022 | 6.322 | 6.673 | 7.09 | 8.558 | 1.874 | 2.86 | 4.422 | 3.109 | 0.576 | 1.804 | 4.161 | 2.858 | 1.825 | 1.41 | 2.67 | 8.764 | 7.955 | 0.06 | -0.816 |
Net Income
| 38.798 | 36.462 | 41.322 | 34.515 | 28.022 | 18.604 | -3.185 | 4.791 | 16.02 | 10.555 | 1.757 | 19.88 | 18.075 | 15.106 | 11.658 | 18.03 | 29.704 | 27.436 | 22.36 | 13.373 |
Net Income Ratio
| 0.023 | 0.025 | 0.028 | 0.021 | 0.028 | 0.017 | -0.003 | 0.006 | 0.023 | 0.014 | 0.003 | 0.03 | 0.028 | 0.028 | 0.03 | 0.036 | 0.065 | 0.072 | 0.068 | 0.05 |
EPS
| 0.06 | 0.056 | 0.064 | 0.053 | 0.043 | 0.031 | -0.005 | 0.01 | 0.028 | 0.02 | 0.004 | 0.033 | 0.03 | 0.027 | 0.021 | 0.03 | 0.068 | 0.063 | 0.065 | 0.039 |
EPS Diluted
| 0.06 | 0.056 | 0.064 | 0.053 | 0.043 | 0.031 | -0.005 | 0.01 | 0.028 | 0.02 | 0.004 | 0.033 | 0.03 | 0.027 | 0.021 | 0.03 | 0.068 | 0.063 | 0.065 | 0.039 |
EBITDA
| 339.989 | 279.743 | 281.477 | 324.607 | 363.199 | 276.838 | 209.39 | 169.852 | 129.887 | 106.154 | 95.376 | 117.197 | 101.663 | 83.105 | 64.443 | 72.53 | 68.675 | 60.577 | 45.674 | 36.963 |
EBITDA Ratio
| 0.198 | 0.194 | 0.188 | 0.194 | 0.369 | 0.258 | 0.211 | 0.214 | 0.189 | 0.143 | 0.152 | 0.18 | 0.157 | 0.154 | 0.167 | 0.143 | 0.15 | 0.159 | 0.14 | 0.139 |