Xinlun New Materials Co., Ltd. (002341.SZ)

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002341.SZ
Financials

3.68 (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	662.902	978.774	1,332.104	2,247	3,321.97	3,151.364	1,726.142	1,321.898	1,024.099	1,348.973	1,349.728	1,142.007	953.359	523.073	336.969	273.451	188.121	119.13
Cost of Revenue Numbers are in millions	585.569	838.318	1,064.846	1,796.846	2,713.067	2,324.294	1,254.621	1,000.226	758.392	909.543	970.472	824.84	711.071	392.898	252.033	201.195	131.71	89.383
Gross Profit Numbers are in millions	77.332	140.456	267.258	450.154	608.903	827.07	471.521	321.673	265.707	439.43	379.256	317.167	242.288	130.175	84.936	72.256	56.411	29.747
Gross Profit Ratio Numbers are in millions	0.117	0.144	0.201	0.2	0.183	0.262	0.273	0.243	0.259	0.326	0.281	0.278	0.254	0.249	0.252	0.264	0.3	0.25
Reseach & Development Expenses Numbers are in millions	45.842	48.849	68.836	67.688	96.204	80.433	36.416	25.137	42.48	37.745	19.139	26.196	8.844	4.252	0	2.95	0.361	0.06
General & Administrative Expenses Numbers are in millions	34.665	46.566	74.857	89.841	44.396	59.166	60.641	50.537	36.178	28.035	23.67	17.09	13.783	12.39	14.735	8.119	5.611	5.64
Selling & Marketing Expenses Numbers are in millions	39.355	57.696	65.533	107.143	152.123	117.32	108.01	100.306	101.117	107.394	91.594	58.866	55.343	31.023	18.453	15.025	9.093	7.169
SG&A Numbers are in millions	74.021	104.262	140.389	196.985	196.519	176.487	168.652	150.842	137.294	135.429	115.264	75.955	69.126	43.413	33.189	23.144	14.705	12.808
Other Expenses Numbers are in millions	-31.1	110.664	125.941	149.234	93.192	8.201	22.42	55.775	3.274	3.579	2.809	4.029	0.924	0.603	1.775	1.464	1.077	0.63
Operating Expenses Numbers are in millions	221.442	263.775	335.166	413.906	385.915	373.316	307.566	306.923	277.143	245.166	190.467	153.261	116.278	66.524	37.49	34.153	19.207	16.389
Operating Income Numbers are in millions	-779.141	-123.319	-67.908	36.248	220.114	335.116	68.403	-72.428	-112.267	104.532	125.331	107.132	93.925	53.088	39.603	32.854	33.988	12.955
Operating Income Ratio Numbers are in millions	-1.175	-0.126	-0.051	0.016	0.066	0.106	0.04	-0.055	-0.11	0.077	0.093	0.094	0.099	0.101	0.118	0.12	0.181	0.109
Total Other Income Expenses Net Numbers are in millions	-666.131	-1,128.712	-1,272.06	-1,370.332	-227.203	-110.436	-73.133	-37.632	-115.858	-90.281	-60.649	-52.745	-31.161	-9.96	-6.067	-3.784	-2.139	0.228
Income Before Tax Numbers are in millions	-810.241	-1,252.031	-1,339.967	-1,334.084	-7.089	343.317	90.823	-22.882	-127.294	103.982	128.14	111.161	94.848	53.691	41.379	34.319	35.065	13.585
Income Before Tax Ratio Numbers are in millions	-1.222	-1.279	-1.006	-0.594	-0.002	0.109	0.053	-0.017	-0.124	0.077	0.095	0.097	0.099	0.103	0.123	0.126	0.186	0.114
Income Tax Expense Numbers are in millions	139.436	-13.326	-63.294	-30.925	-5.997	70.108	19.273	5.737	-6.994	13.627	17.609	16.187	13.913	7.569	6.609	3.117	3.186	1.071
Net Income Numbers are in millions	-947.172	-1,238.705	-1,276.673	-1,303.159	-1.093	289.296	71.551	-27.901	-106.615	87.084	108.462	94.046	79.717	46.246	34.869	31.049	32.199	12.514
Net Income Ratio Numbers are in millions	-1.429	-1.266	-0.958	-0.58	-0	0.092	0.041	-0.021	-0.104	0.065	0.08	0.082	0.084	0.088	0.103	0.114	0.171	0.105
EPS Numbers are in millions	-0.82	-1.08	-1.11	-1.13	-0.001	0.26	0.16	-0.036	-0.14	0.12	0.15	0.16	0.14	0.081	0.08	0.072	0.083	0.049
EPS Diluted Numbers are in millions	-0.82	-1.08	-1.11	-1.13	-0.001	0.26	0.16	-0.036	-0.14	0.12	0.15	0.16	0.14	0.081	0.08	0.072	0.083	0.049
EBITDA Numbers are in millions	-43.147	-50.34	-67.4	-61.083	422.947	642.696	305.619	184.328	56.764	246.361	230.09	191.954	143.379	74.652	56.493	41.076	38.775	14.355
EBITDA Ratio Numbers are in millions	-0.065	-0.051	-0.051	-0.027	0.127	0.204	0.177	0.139	0.055	0.183	0.17	0.168	0.15	0.143	0.168	0.15	0.206	0.12

Xinlun New Materials Co., Ltd.

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