Suzhou Hesheng Special Material Co., Ltd. (002290.SZ)

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002290.SZ
Financials

11.4 (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
Revenue Numbers are in millions	2,340.365	2,133.262	2,268.833	1,822.307	1,726.051	1,734.275	1,431.59	1,050.316	1,082.34	1,184.858	1,089.652	1,146.865	1,136.685	1,060.364	665.496	712.618	451.153	230.932
Cost of Revenue Numbers are in millions	2,087.131	1,891.849	1,998.47	1,576.09	1,490.073	1,477.496	1,166.587	876.406	929.929	1,030.046	948.218	1,038.933	997.48	896.34	539.486	586.508	373.416	197.092
Gross Profit Numbers are in millions	253.234	241.413	270.363	246.217	235.977	256.779	265.003	173.91	152.411	154.812	141.434	107.932	139.206	164.024	126.009	126.109	77.737	33.84
Gross Profit Ratio Numbers are in millions	0.108	0.113	0.119	0.135	0.137	0.148	0.185	0.166	0.141	0.131	0.13	0.094	0.122	0.155	0.189	0.177	0.172	0.147
Reseach & Development Expenses Numbers are in millions	79.547	69.07	74.793	60.055	59.445	49.939	58.684	44.429	38.555	45.296	37.187	14.251	21.286	11.703	0	0	0	0
General & Administrative Expenses Numbers are in millions	30.31	27.064	24.599	18.603	33.034	18.693	20.933	15.547	17.638	18.289	15.128	14.934	11.94	9.119	22.114	20.86	9.603	3.695
Selling & Marketing Expenses Numbers are in millions	9.826	7.637	7.047	6.264	51.768	49.028	38.71	32.44	32.643	37.347	35.838	40.131	22.878	22.716	16.051	18.384	12.23	6.172
SG&A Numbers are in millions	40.136	34.701	31.647	24.867	84.802	67.721	59.644	47.987	50.281	55.636	50.966	55.064	34.817	31.835	38.165	39.244	21.834	9.867
Other Expenses Numbers are in millions	-1.824	23.866	22.899	26.237	28.277	0.942	0.118	6.707	6.69	-0.803	3.268	3.797	2.87	1.879	6.056	3.185	1.48	0.295
Operating Expenses Numbers are in millions	141.397	127.637	129.339	111.158	172.524	143.109	144.798	113.088	107.726	112.857	97.085	79.624	65.543	50.234	39.117	40.382	22.358	9.897
Operating Income Numbers are in millions	97.534	111.387	143.271	125.874	76.725	95.878	18.888	28.014	28.687	-121.117	31.912	24.639	68.512	109.253	85.062	74.59	50.059	20.041
Operating Income Ratio Numbers are in millions	0.042	0.052	0.063	0.069	0.044	0.055	0.013	0.027	0.027	-0.102	0.029	0.021	0.06	0.103	0.128	0.105	0.111	0.087
Total Other Income Expenses Net Numbers are in millions	-1.824	-31.248	-42.907	-52.014	-1,263.501	-16.85	-101.198	-26.103	-9.902	-162.982	-9.169	0.075	-2.28	-2.658	4.226	-7.953	-3.84	-3.607
Income Before Tax Numbers are in millions	95.71	80.139	100.364	73.859	-1,186.776	96.82	19.006	34.719	34.783	-121.028	35.18	28.382	71.383	111.132	91.118	77.775	51.539	20.336
Income Before Tax Ratio Numbers are in millions	0.041	0.038	0.044	0.041	-0.688	0.056	0.013	0.033	0.032	-0.102	0.032	0.025	0.063	0.105	0.137	0.109	0.114	0.088
Income Tax Expense Numbers are in millions	12.939	14.207	18.388	18.779	11.365	33.984	16.635	6.752	6.515	1.195	5.172	3.586	9.688	16.129	13.129	11.208	7.721	3.058
Net Income Numbers are in millions	82.771	65.934	81.976	55.08	-1,198.142	62.836	2.371	27.966	28.268	-122.223	30.008	24.796	61.695	95.003	77.989	66.567	43.818	17.277
Net Income Ratio Numbers are in millions	0.035	0.031	0.036	0.03	-0.694	0.036	0.002	0.027	0.026	-0.103	0.028	0.022	0.054	0.09	0.117	0.093	0.097	0.075
EPS Numbers are in millions	0.34	0.27	0.34	0.23	-4.94	0.26	0.01	0.13	0.13	-0.58	0.14	0.12	0.29	0.45	0.44	0.42	0.36	0.27
EPS Diluted Numbers are in millions	0.34	0.27	0.34	0.23	-4.94	0.26	0.01	0.13	0.13	-0.58	0.14	0.12	0.29	0.45	0.44	0.42	0.36	0.27
EBITDA Numbers are in millions	147.11	135.709	169.636	155.495	108.219	170.216	162.333	103.647	81.04	67.311	73.157	53.604	92.676	127.491	94.562	91.007	60.61	28.059
EBITDA Ratio Numbers are in millions	0.063	0.064	0.075	0.085	0.063	0.098	0.113	0.099	0.075	0.057	0.067	0.047	0.082	0.12	0.142	0.128	0.134	0.122

Suzhou Hesheng Special Material Co., Ltd.

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