Jiangsu Amer New Material Co., Ltd. (002201.SZ)

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002201.SZ
Financials

7.17 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3
Revenue Numbers are in millions	295.409	273.814	482.679	331.621	575.661	331.493	436.031	321.55	363.578	321.069	462.899	366.578	374.268	293.935	656.043	532.668	299.198	182.806	305.617	250.843	200.369	227.493	334.697	254.85	258.666	222.829	301.731	263.634	242.303	186.548	241.813	187.893	202.36	161.675	167.115	169.623	186.113	165.114	245.777	184.316	177.321	136.402	186.441	150.657	154.623	134.669	197.279	152.593	162.958	139.532	177.731	172.427	166.804	132.231	155.227	147.987	135.239	100.137	113.717	91.199	95.056	86.037	111.48	136.9	143.894	114.228	131.771	104.037	130.69	90.689	95.883	101.331
Cost of Revenue Numbers are in millions	215.103	200.991	342.096	221.776	468.726	261.059	327.423	247.321	283.549	252.67	381.384	279.086	279.286	213.467	537.224	441.467	219.646	133.084	221.783	190.301	145.144	173.429	237.712	194.949	198.133	170.726	238.558	204.607	185.613	139.789	191.853	155.135	155.048	118.486	118.205	126.201	141.041	125.014	189.414	148.668	141.711	109.88	152.904	121.418	119.938	105.201	156.457	113.413	119.324	105.316	135.213	131.653	126.172	100.921	112.463	110.676	102.334	74.652	82.482	67.539	68.519	62.483	79.818	103.832	105.044	87.177	97.019	77.265	95.101	69.62	71.894	75.238
Gross Profit Numbers are in millions	80.306	72.823	140.583	109.845	106.935	70.435	108.608	74.229	80.029	68.4	81.515	87.492	94.982	80.468	118.819	91.201	79.552	49.723	83.834	60.542	55.226	54.064	96.985	59.901	60.533	52.103	63.174	59.027	56.689	46.759	49.96	32.758	47.312	43.188	48.91	43.422	45.071	40.1	56.363	35.648	35.61	26.522	33.537	29.239	34.685	29.468	40.823	39.18	43.634	34.216	42.519	40.774	40.633	31.31	42.764	37.312	32.905	25.486	31.235	23.66	26.538	23.553	31.663	33.067	38.85	27.05	34.752	26.772	35.589	21.069	23.989	26.094
Gross Profit Ratio Numbers are in millions	0.272	0.266	0.291	0.331	0.186	0.212	0.249	0.231	0.22	0.213	0.176	0.239	0.254	0.274	0.181	0.171	0.266	0.272	0.274	0.241	0.276	0.238	0.29	0.235	0.234	0.234	0.209	0.224	0.234	0.251	0.207	0.174	0.234	0.267	0.293	0.256	0.242	0.243	0.229	0.193	0.201	0.194	0.18	0.194	0.224	0.219	0.207	0.257	0.268	0.245	0.239	0.236	0.244	0.237	0.275	0.252	0.243	0.255	0.275	0.259	0.279	0.274	0.284	0.242	0.27	0.237	0.264	0.257	0.272	0.232	0.25	0.258
Reseach & Development Expenses Numbers are in millions	19.347	14.064	22.94	20.52	21.719	15.226	25.175	16.648	16.68	17.202	25.72	19.727	15.897	13.814	27.944	25.134	9.982	8.007	9.692	9.208	8.182	6.216	10.614	8.699	7.351	6.622	7.566	5.97	11.086	0	20.79	0	10.375	0	23.651	0	12.406	0	21.114	0	9.642	0	19.622	0	9.266	0	20.84	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-13.136	23.302	-57.107	74.595	-11.826	16.611	-44.931	55.183	-10.548	16.537	-38.589	53.341	-13.725	23.173	-34.251	17.441	-3.508	12.81	-25.955	14.01	-5.945	12.377	-23.209	14.755	-12.907	19.508	-35.671	21.02	-11.246	17.251	-42.583	17.254	-14.756	19.685	-47.715	21.631	-11.563	18.197	-31.893	15.19	-6.687	10.966	-25.194	12.738	-7.153	9.734	-29.279	15.75	13.684	11.804	-25.293	13.364	-7.026	11.097	-26.05	13.719	-6.469	9.754	-19.024	8.424	-2.695	7.418	-19.043	12.946	10.807	5.407	11.387	5.241	4.89	4.271	5.904	4.721
Selling & Marketing Expenses Numbers are in millions	9.588	8.132	23.508	17.34	13.802	6.805	20.432	11.614	10.951	7.537	-22.674	24.493	25.691	17.53	30.512	27.956	20.917	9.497	22.93	17.432	16.778	13.281	22.521	19.352	19.284	11.614	26.935	17.619	16.558	11.779	23.048	10.61	13.095	9.879	15.593	14.145	8.964	11.826	19.587	9.892	10.508	7.031	12.702	7.75	8.375	8.348	12.609	11.207	12.479	10.774	15.691	12.938	13.656	9.607	15.657	12.172	10.824	8.178	10.821	8.109	7.352	6.759	13.489	9.568	11.576	9.139	11.149	8.133	10.536	7.333	8.548	7.248
SG&A Numbers are in millions	-3.548	31.434	-33.6	91.935	1.976	23.416	-24.499	66.798	0.403	24.074	-61.263	77.834	11.966	40.703	-3.739	45.397	17.409	22.307	-3.025	31.442	10.833	25.658	-0.688	34.107	6.377	31.122	-8.736	38.639	5.311	29.029	-19.536	27.864	-1.661	29.564	-32.122	35.777	-2.599	30.023	-12.305	25.082	3.821	17.997	-12.493	20.488	1.222	18.082	-16.67	26.957	26.162	22.578	-9.602	26.302	6.63	20.705	-10.393	25.892	4.355	17.932	-8.203	16.534	4.657	14.177	-5.553	22.514	22.383	14.546	22.536	13.375	15.426	11.604	14.452	11.969
Other Expenses Numbers are in millions	0.511	1.854	3.278	3.868	-3.579	4.198	68.899	-27.32	33.83	3.402	-1.833	4.254	-1.898	3.515	0.411	1.326	0.527	0.751	6.648	0.059	1.326	-0.074	7.12	-1.976	0.13	0.672	0.865	2.405	2.64	1.894	4.672	2.163	3.256	1.404	2.66	3.451	2.705	1.603	2.561	1.751	1.594	1.522	2.206	5.745	1.24	0.473	11.085	1.196	0.943	1.36	5.781	0.422	2.732	1.144	0.001	0.809	1.402	0.254	1.929	0.108	0.42	0.349	2.247	-0.202	1.135	0.713	1.183	0.116	0.57	-0.004	0.654	-0.282
Operating Expenses Numbers are in millions	54.6	48.384	89.692	72.589	69.162	42.84	69.574	56.126	50.913	44.678	37.759	69.11	63.958	57.661	87.728	73.294	54.252	32.915	53.298	43.609	43.182	34.864	64.314	42.94	42.865	32.456	58.725	42.412	39.442	31.619	48.618	29.252	33.265	31.037	36.153	36.261	29.854	31.084	42.399	26.138	29.403	19.188	34.691	21.693	22.296	19.326	30.023	28.422	27.49	23.86	35.398	27.037	28.202	22.385	31.417	26.873	23.147	18.55	25.932	17.119	17.462	15.236	28.246	23.544	23.848	15.48	23.886	14.964	16.272	12.213	15.767	12.696
Operating Income Numbers are in millions	15.361	17.499	17.793	22.305	20.921	11.435	7.096	16.32	19.372	11.049	9.093	6.433	15.349	10.222	20.911	2.886	9.811	3.064	22.638	4.003	1.778	4.133	4.175	4.987	3.081	2.289	-10.348	-1.178	1.976	1.005	-6.369	0.135	1.471	1.609	0.799	0.293	6.42	0.608	3.654	1.871	-0.746	0.073	-7.901	-2.191	1.145	2.155	-1.666	3.755	5.187	2.12	1.949	3.888	3.378	2.138	4.094	3.766	4.29	2.407	1.009	1.798	5.163	2.236	-1.234	4.126	9.746	4.275	7.243	7.695	15.888	5.649	6.881	9.038
Operating Income Ratio Numbers are in millions	0.052	0.064	0.037	0.067	0.036	0.034	0.016	0.051	0.053	0.034	0.02	0.018	0.041	0.035	0.032	0.005	0.033	0.017	0.074	0.016	0.009	0.018	0.012	0.02	0.012	0.01	-0.034	-0.004	0.008	0.005	-0.026	0.001	0.007	0.01	0.005	0.002	0.034	0.004	0.015	0.01	-0.004	0.001	-0.042	-0.015	0.007	0.016	-0.008	0.025	0.032	0.015	0.011	0.023	0.02	0.016	0.026	0.025	0.032	0.024	0.009	0.02	0.054	0.026	-0.011	0.03	0.068	0.037	0.055	0.074	0.122	0.062	0.072	0.089
Total Other Income Expenses Net Numbers are in millions	0.513	1.854	4.293	0.278	0.011	0.192	0.605	-7.618	-5.478	1.18	1.027	-10.295	-14.973	-9.071	-8.558	-13.696	-14.255	-12.994	-5.181	-12.871	-8.939	-15.141	-21.377	-13.95	-14.458	-16.685	-13.793	-15.428	-12.729	-12.242	-3.039	-1.208	-9.321	-9.139	-9.35	-3.418	-6.093	-6.805	-8.474	-5.984	-5.506	-5.739	-4.548	-3.993	-10.004	-7.514	-1.657	-5.808	-10.015	-6.876	0.699	-9.426	-6.322	-5.643	-7.076	-5.865	-4.066	-4.275	-2.366	-4.634	-3.492	-5.733	-2.509	-5.6	-4.153	-6.55	-2.313	-3.996	-2.86	-3.211	-0.652	-4.642
Income Before Tax Numbers are in millions	15.874	19.353	22.085	22.583	20.932	11.627	7.701	8.702	13.894	12.229	10.12	8.087	16.051	13.737	22.534	4.211	11.045	3.814	25.355	4.062	3.105	4.059	11.295	3.011	3.211	2.962	-9.345	1.187	4.518	2.899	-1.696	2.298	4.726	3.013	3.408	3.744	9.124	2.211	5.49	3.525	0.701	1.595	-5.702	3.553	2.385	2.628	9.143	4.951	6.13	3.48	7.819	4.31	6.109	3.282	4.271	4.574	5.692	2.661	2.938	1.906	5.583	2.585	0.907	3.923	10.849	5.021	8.553	7.812	16.458	5.645	7.571	8.755
Income Before Tax Ratio Numbers are in millions	0.054	0.071	0.046	0.068	0.036	0.035	0.018	0.027	0.038	0.038	0.022	0.022	0.043	0.047	0.034	0.008	0.037	0.021	0.083	0.016	0.015	0.018	0.034	0.012	0.012	0.013	-0.031	0.005	0.019	0.016	-0.007	0.012	0.023	0.019	0.02	0.022	0.049	0.013	0.022	0.019	0.004	0.012	-0.031	0.024	0.015	0.02	0.046	0.032	0.038	0.025	0.044	0.025	0.037	0.025	0.028	0.031	0.042	0.027	0.026	0.021	0.059	0.03	0.008	0.029	0.075	0.044	0.065	0.075	0.126	0.062	0.079	0.086
Income Tax Expense Numbers are in millions	6.698	10.463	9.116	13.794	12.817	3.295	-0.424	2.878	1.928	1.94	1.237	1.467	1.785	2.184	-0.905	2.618	3.396	1.98	2.445	3.544	1.058	1.511	0.127	0.765	0.431	0.551	-0.681	0.473	2.154	0.914	1.345	0.854	0.857	1.366	1.324	0.227	1.096	0.462	-0.085	0.493	-0.375	0.544	-0.654	1.43	0.49	0.538	1.787	0.707	1.06	0.606	0.802	0.555	0.946	0.555	-0.014	0.417	1.23	0.193	-0.138	0.293	1.101	0.153	-2.357	1.038	3.493	0.496	3.406	2.237	2.649	0.472	2.75	2.259
Net Income Numbers are in millions	9.176	8.89	13.562	8.789	8.114	8.333	8.125	5.824	11.966	10.288	8.883	6.621	14.266	11.552	23.439	1.593	7.649	1.834	22.909	0.518	2.047	2.547	11.167	2.246	2.78	2.411	-8.575	0.955	2.44	1.996	-2.726	1.66	4.015	1.843	2.38	3.801	8.089	1.75	5.032	3.192	1.153	1.178	-4.726	2.306	2.052	2.125	7.381	4.383	5.242	2.873	6.66	3.612	5.04	2.763	4.208	3.905	4.443	2.55	3.131	1.613	4.482	2.432	3.264	2.885	7.356	4.525	5.147	5.575	13.809	5.173	4.821	6.497
Net Income Ratio Numbers are in millions	0.031	0.032	0.028	0.027	0.014	0.025	0.019	0.018	0.033	0.032	0.019	0.018	0.038	0.039	0.036	0.003	0.026	0.01	0.075	0.002	0.01	0.011	0.033	0.009	0.011	0.011	-0.028	0.004	0.01	0.011	-0.011	0.009	0.02	0.011	0.014	0.022	0.043	0.011	0.02	0.017	0.007	0.009	-0.025	0.015	0.013	0.016	0.037	0.029	0.032	0.021	0.037	0.021	0.03	0.021	0.027	0.026	0.033	0.025	0.028	0.018	0.047	0.028	0.029	0.021	0.051	0.04	0.039	0.054	0.106	0.057	0.05	0.064
EPS Numbers are in millions	0.014	0.014	0.021	0.014	0.012	0.013	0.013	0.011	0.023	0.016	0.014	0.014	0.031	0.014	0.05	0.002	0.016	0.003	0.051	0.001	0.006	0.004	0.036	0.004	0.008	0.005	-0.064	0.005	0.007	0.005	-0.009	0.005	0.012	0.004	0.007	0.008	0.025	0.004	0.017	0.008	0.004	0.004	-0.009	0.003	0.004	0.003	0.014	0.006	0.015	0.006	0.016	0.006	0.012	0.006	0.011	0.009	0.009	0.005	0.01	0.002	0.009	0.004	0.009	0.005	0.019	0.007	0.017	0.013	0.046	0.012	0.016	0.015
EPS Diluted Numbers are in millions	0.014	0.014	0.022	0.014	0.012	0.013	0.013	0.011	0.023	0.016	0.014	0.014	0.031	0.014	0.05	0.002	0.016	0.003	0.051	0.001	0.006	0.004	0.036	0.004	0.008	0.005	-0.064	0.005	0.007	0.005	-0.009	0.005	0.012	0.004	0.007	0.008	0.025	0.004	0.017	0.008	0.004	0.004	-0.009	0.003	0.004	0.003	0.014	0.006	0.015	0.006	0.016	0.006	0.012	0.006	0.011	0.009	0.009	0.005	0.01	0.002	0.009	0.004	0.009	0.005	0.019	0.007	0.017	0.013	0.046	0.012	0.016	0.015
EBITDA Numbers are in millions	28.477	25.662	55.69	39.529	39.538	25.465	37.566	27.739	31.084	23.832	41.698	23.382	30.073	25.635	31.192	17.13	26.574	19.073	47.893	19.824	16.312	18.602	41.966	18.828	19.468	19.841	13.665	17.646	24.099	15.536	33.083	1.252	23.517	9.499	31.91	6.608	24.435	9.165	27.326	9.635	13.26	7.463	10.882	6.648	13.104	9.901	22.62	10.693	19.365	10.972	19.199	14.069	15.749	8.66	10.13	11.088	10.747	7.258	7.061	7.394	9.871	8.716	5.533	9.689	15.08	12.074	9.133	11.908	18.328	9.361	5.965	13.518
EBITDA Ratio Numbers are in millions	0.096	0.094	0.115	0.119	0.069	0.077	0.086	0.086	0.085	0.074	0.09	0.064	0.08	0.087	0.048	0.032	0.089	0.104	0.157	0.079	0.081	0.082	0.125	0.074	0.075	0.089	0.045	0.067	0.099	0.083	0.137	0.007	0.116	0.059	0.191	0.039	0.131	0.056	0.111	0.052	0.075	0.055	0.058	0.044	0.085	0.074	0.115	0.07	0.119	0.079	0.108	0.082	0.094	0.065	0.065	0.075	0.079	0.072	0.062	0.081	0.104	0.101	0.05	0.071	0.105	0.106	0.069	0.114	0.14	0.103	0.062	0.133

Jiangsu Amer New Material Co., Ltd.

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