Zhejiang Hailide New Material Co.,Ltd (002206.SZ)

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002206.SZ
Financials

5.15 (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 Numbers are in millions	5,622.363	5,512.055	5,067.393	3,512.557	4,013.629	3,569.478	3,186.082	2,566.549	2,120.941	2,286.087	2,148.529	1,950.506	2,355.651	1,654.742	972.433	1,058.04	866.106	718.406	705.761	438.199
Cost of Revenue Numbers are in millions	4,712.724	4,596.896	3,983.247	2,784.859	3,236.278	2,803.544	2,465.316	1,958.211	1,652.201	1,832.045	1,821.034	1,664.732	1,975.417	1,379.777	733.701	859.441	710.985	570.71	583.272	358.29
Gross Profit Numbers are in millions	909.64	915.159	1,084.147	727.698	777.351	765.934	720.766	608.338	468.741	454.041	327.496	285.774	380.234	274.965	238.732	198.6	155.121	147.696	122.488	79.909
Gross Profit Ratio Numbers are in millions	0.162	0.166	0.214	0.207	0.194	0.215	0.226	0.237	0.221	0.199	0.152	0.147	0.161	0.166	0.245	0.188	0.179	0.206	0.174	0.182
Reseach & Development Expenses Numbers are in millions	163.994	214.451	186.098	147.68	121.488	135.806	123.609	101.146	98.61	97.447	99.253	73.406	71.576	18.832	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	52.412	47.252	47.073	46.402	41.753	43.196	42.667	33.914	33.022	28.084	23.055	21.311	20.447	15.474	57.566	55.716	37.331	39.262	40.89	21.634
Selling & Marketing Expenses Numbers are in millions	57.115	47.29	46.431	110.28	111.29	102.789	105.471	84.754	65.671	55.434	43.577	42.216	40.708	30.97	18.135	16.314	11.867	10.407	8.451	9.505
SG&A Numbers are in millions	109.527	94.542	93.505	156.682	153.043	145.985	148.138	118.668	98.693	83.518	66.632	63.526	61.155	46.444	75.701	72.03	49.198	49.67	49.342	31.139
Other Expenses Numbers are in millions	-0.867	130.483	118.318	80.589	79.825	66.565	-0.346	16.643	16.745	8.958	12.533	12.602	18.564	13.762	7.114	5.752	7.931	10.577	2.787	6.905
Operating Expenses Numbers are in millions	427.148	439.476	397.921	384.951	354.356	348.356	329.105	287.879	249.784	232.905	211.458	173.266	162.253	90.31	78.549	76.813	52.383	52.378	53.168	33.366
Operating Income Numbers are in millions	402.044	384.801	643.185	299.277	384.569	412.942	364.205	294.895	214.38	169.568	105.38	86.198	215.014	162.189	154.065	100.677	88.48	80.609	52.694	31.329
Operating Income Ratio Numbers are in millions	0.072	0.07	0.127	0.085	0.096	0.116	0.114	0.115	0.101	0.074	0.049	0.044	0.091	0.098	0.158	0.095	0.102	0.112	0.075	0.071
Total Other Income Expenses Net Numbers are in millions	-0.867	-5.485	0.338	-0.568	-1.342	-0.094	-27.802	-11.873	12.094	-42.983	1.876	-13.909	15.222	-10.881	0.194	-15.258	-6.375	-4.131	-13.831	-9.819
Income Before Tax Numbers are in millions	401.177	379.316	643.524	298.708	383.227	412.848	363.86	308.587	231.051	178.153	117.913	98.6	233.202	173.774	160.377	106.528	96.363	91.186	55.489	36.724
Income Before Tax Ratio Numbers are in millions	0.071	0.069	0.127	0.085	0.095	0.116	0.114	0.12	0.109	0.078	0.055	0.051	0.099	0.105	0.165	0.101	0.111	0.127	0.079	0.084
Income Tax Expense Numbers are in millions	50.077	45.098	64.009	44.016	52.879	58.37	48.371	52.258	33.119	33.379	17.26	12.192	33.249	20.568	19.035	14.212	14.27	18.937	12.274	1.145
Net Income Numbers are in millions	349.167	332.089	574.968	251.597	327.093	351.226	313.762	255.11	195.467	143.617	101.16	87.716	199.7	153.338	141.423	92.317	82.093	72.249	43.215	35.579
Net Income Ratio Numbers are in millions	0.062	0.06	0.113	0.072	0.081	0.098	0.098	0.099	0.092	0.063	0.047	0.045	0.085	0.093	0.145	0.087	0.095	0.101	0.061	0.081
EPS Numbers are in millions	0.3	0.3	0.5	0.22	0.28	0.29	0.26	0.21	0.18	0.13	0.092	0.08	0.19	0.16	0.15	0.1	0.12	0.12	0.072	0.059
EPS Diluted Numbers are in millions	0.3	0.3	0.5	0.22	0.28	0.29	0.26	0.21	0.17	0.13	0.092	0.08	0.19	0.16	0.15	0.1	0.12	0.12	0.072	0.059
EBITDA Numbers are in millions	907.922	831.389	1,041.337	615.102	694.054	652.139	586.548	562.902	406.52	377.253	295.89	248.158	359.048	281.127	227.827	188.43	145.321	130.605	138.948	103.913
EBITDA Ratio Numbers are in millions	0.161	0.151	0.205	0.175	0.173	0.183	0.184	0.219	0.192	0.165	0.138	0.127	0.152	0.17	0.234	0.178	0.168	0.182	0.197	0.237

Zhejiang Hailide New Material Co.,Ltd

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