Hunan Boyun New Materials Co.,Ltd
SZSE:002297.SZ
7.41 (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
| 591.058 | 557.417 | 478.537 | 345.119 | 349.413 | 509.393 | 544.704 | 515.093 | 319.429 | 380.248 | 367.086 | 308.614 | 298.083 | 218.096 | 172.707 | 164.112 | 164.959 | 104.49 |
Cost of Revenue
| 461.777 | 400.077 | 321.978 | 244.448 | 263.037 | 372.494 | 407.412 | 384.869 | 273.467 | 295.392 | 275.595 | 220.622 | 204.339 | 145.542 | 114.595 | 106.111 | 105.939 | 60.14 |
Gross Profit
| 129.281 | 157.34 | 156.558 | 100.672 | 86.376 | 136.899 | 137.291 | 130.224 | 45.962 | 84.856 | 91.49 | 87.992 | 93.744 | 72.554 | 58.112 | 58 | 59.02 | 44.35 |
Gross Profit Ratio
| 0.219 | 0.282 | 0.327 | 0.292 | 0.247 | 0.269 | 0.252 | 0.253 | 0.144 | 0.223 | 0.249 | 0.285 | 0.314 | 0.333 | 0.336 | 0.353 | 0.358 | 0.424 |
Reseach & Development Expenses
| 31.856 | 42.123 | 40.012 | 33.556 | 44.475 | 20.952 | 15.81 | 10.47 | 22.951 | 3.896 | 6.607 | 2.146 | 2.894 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 14.807 | 11.514 | 13.84 | 12.098 | 10.218 | 15.891 | 16.962 | 25.324 | 26.202 | 25.658 | 25.159 | 13.042 | 8.454 | 7.731 | 15.352 | 13.314 | 11.955 | 17.746 |
Selling & Marketing Expenses
| 13.258 | 20.849 | 24.916 | 18.41 | 24.876 | 28.248 | 32.897 | 28.105 | 23.325 | 19.491 | 21.118 | 14.475 | 14.151 | 14.065 | 9.273 | 8.043 | 6.95 | 4.844 |
SG&A
| 65.453 | 32.363 | 38.755 | 30.508 | 35.095 | 44.14 | 49.859 | 53.429 | 49.527 | 45.149 | 46.277 | 27.517 | 22.605 | 21.796 | 24.625 | 21.357 | 18.905 | 22.59 |
Other Expenses
| -3.57 | 26.443 | 24.702 | -46.424 | 25.145 | 0.404 | 2.04 | 74.418 | 8.199 | 30.356 | 12.626 | 13.487 | 3.024 | 2.076 | 16.77 | 10.543 | 7.734 | 0.362 |
Operating Expenses
| 120.341 | 100.929 | 103.469 | 17.64 | 104.715 | 123.989 | 122.06 | 99.657 | 107.361 | 75.448 | 77.275 | 55.186 | 42.791 | 36.675 | 25.542 | 22.17 | 19.51 | 23.041 |
Operating Income
| 33.977 | 47.808 | 45.147 | 75.369 | -24.851 | 30.595 | -63.406 | -53.61 | -161.83 | -21.346 | -52.299 | 12.091 | 41.57 | 30.664 | 20.837 | 26.659 | 32.794 | 16.551 |
Operating Income Ratio
| 0.057 | 0.086 | 0.094 | 0.218 | -0.071 | 0.06 | -0.116 | -0.104 | -0.507 | -0.056 | -0.142 | 0.039 | 0.139 | 0.141 | 0.121 | 0.162 | 0.199 | 0.158 |
Total Other Income Expenses Net
| 0.663 | 0.038 | -0.708 | -0.049 | -0.489 | 0.404 | 2.025 | 74.31 | 8.102 | 30.279 | 12.591 | 13.249 | 1.841 | 1.842 | 10.591 | 3.182 | 1.425 | 0.362 |
Income Before Tax
| 34.639 | 29.702 | 26.573 | 43.417 | -174.199 | 30.998 | -61.367 | 20.696 | -153.728 | 8.933 | -39.708 | 24.881 | 44.518 | 32.507 | 31.428 | 29.841 | 34.219 | 16.913 |
Income Before Tax Ratio
| 0.059 | 0.053 | 0.056 | 0.126 | -0.499 | 0.061 | -0.113 | 0.04 | -0.481 | 0.023 | -0.108 | 0.081 | 0.149 | 0.149 | 0.182 | 0.182 | 0.207 | 0.162 |
Income Tax Expense
| 5.342 | 5.386 | 4.85 | 11.786 | -7.729 | 3.306 | 4.394 | 11.447 | -14.113 | 0.587 | -6.51 | 3.593 | 6.181 | 5.4 | 3.903 | 2.324 | 4.209 | 2.633 |
Net Income
| 29.275 | 23.949 | 18.903 | 31.631 | -166.47 | 27.068 | -62.389 | 6.292 | -136.149 | 5.213 | -35.283 | 21.251 | 36.367 | 25.869 | 25.841 | 25.25 | 27.895 | 13.815 |
Net Income Ratio
| 0.05 | 0.043 | 0.04 | 0.092 | -0.476 | 0.053 | -0.115 | 0.012 | -0.426 | 0.014 | -0.096 | 0.069 | 0.122 | 0.119 | 0.15 | 0.154 | 0.169 | 0.132 |
EPS
| 0.051 | 0.042 | 0.037 | 0.067 | -0.35 | 0.06 | -0.13 | 0.01 | -0.34 | 0.01 | -0.11 | 0.066 | 0.11 | 0.08 | 0.1 | 0.11 | 0.12 | 0.073 |
EPS Diluted
| 0.051 | 0.042 | 0.037 | 0.067 | -0.35 | 0.06 | -0.13 | 0.01 | -0.34 | 0.01 | -0.11 | 0.066 | 0.11 | 0.08 | 0.1 | 0.11 | 0.12 | 0.073 |
EBITDA
| 109.153 | 123.453 | 114.819 | 128.385 | -74.505 | 94.929 | 51.579 | 80.261 | -77.876 | 78.866 | 35.168 | 76.447 | 74.466 | 56.184 | 54.281 | 49.548 | 51.376 | 28.455 |
EBITDA Ratio
| 0.185 | 0.205 | 0.226 | 0.394 | 0.101 | 0.279 | 0.095 | 0.236 | -0.125 | 0.22 | 0.17 | 0.278 | 0.264 | 0.27 | 0.348 | 0.313 | 0.314 | 0.282 |