Jiangsu Baichuan High-Tech New Materials Co., Ltd
SZSE:002455.SZ
6.92 (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
| 4,112.491 | 4,131.027 | 4,020.853 | 2,186.73 | 2,574.641 | 3,027.276 | 2,464.508 | 2,053.462 | 2,295.755 | 2,904.557 | 2,504.065 | 1,725.989 | 1,606.494 | 1,685.278 | 1,134.17 | 1,245.263 | 1,437.965 | 1,106.157 |
Cost of Revenue
| 4,039.433 | 3,715.471 | 3,516.713 | 2,024.001 | 2,303.168 | 2,696.588 | 2,156.83 | 1,787.432 | 2,044.122 | 2,633.656 | 2,275.41 | 1,531.564 | 1,445.213 | 1,515.216 | 1,002.825 | 1,144.262 | 1,328.719 | 1,010.388 |
Gross Profit
| 73.058 | 415.557 | 504.14 | 162.729 | 271.473 | 330.688 | 307.678 | 266.031 | 251.633 | 270.901 | 228.655 | 194.425 | 161.281 | 170.062 | 131.345 | 101.001 | 109.246 | 95.769 |
Gross Profit Ratio
| 0.018 | 0.101 | 0.125 | 0.074 | 0.105 | 0.109 | 0.125 | 0.13 | 0.11 | 0.093 | 0.091 | 0.113 | 0.1 | 0.101 | 0.116 | 0.081 | 0.076 | 0.087 |
Reseach & Development Expenses
| 108.313 | 94.352 | 103.165 | 47.962 | 60.601 | 69.751 | 60.059 | 43.737 | 45.012 | 45.445 | 74.483 | 60.452 | 49.211 | 0 | 0 | 1.248 | 1.456 | 1.171 |
General & Administrative Expenses
| 27.432 | 24.898 | 13.589 | 12.506 | 8.215 | 8.327 | 8.232 | 20.224 | 19.135 | 10.629 | 9.588 | 11.983 | 5.483 | 48.651 | 20.653 | 1.428 | 1.11 | 2.289 |
Selling & Marketing Expenses
| 29.077 | 25.147 | 28.589 | 19.616 | 68.35 | 75.892 | 76.862 | 77.869 | 66.562 | 71.506 | 43.732 | 34.459 | 32.193 | 35.256 | 27.288 | 24.605 | 28.824 | 32.146 |
SG&A
| 56.508 | 50.044 | 42.178 | 32.122 | 76.565 | 84.219 | 85.094 | 98.093 | 85.696 | 82.135 | 53.321 | 46.442 | 37.677 | 83.907 | 47.942 | 26.033 | 29.934 | 34.435 |
Other Expenses
| 3.159 | 49.489 | 44.744 | 27.372 | 29.451 | 6.929 | 37.794 | 47.434 | 6.742 | 5.71 | 1.367 | 8.636 | -0.538 | -3.471 | -2.058 | -1.417 | -1.475 | -0.944 |
Operating Expenses
| 211.716 | 193.885 | 190.088 | 107.456 | 166.617 | 180.548 | 184.102 | 180.314 | 162.104 | 154.97 | 149.127 | 126.258 | 98.53 | 86.646 | 49.599 | 35.464 | 38.094 | 40.075 |
Operating Income
| -656.346 | 221.145 | 245.768 | 96.585 | 107.055 | 114.967 | 84.387 | 58.1 | 61.71 | 57.549 | 43.873 | 34.571 | 52.46 | 75.662 | 65.051 | 45.958 | 63.409 | 43.771 |
Operating Income Ratio
| -0.16 | 0.054 | 0.061 | 0.044 | 0.042 | 0.038 | 0.034 | 0.028 | 0.027 | 0.02 | 0.018 | 0.02 | 0.033 | 0.045 | 0.057 | 0.037 | 0.044 | 0.04 |
Total Other Income Expenses Net
| -514.529 | -93.222 | 7.558 | -22.209 | -34.039 | -28.244 | -1.394 | 15.246 | -21.086 | -52.681 | -34.287 | -24.961 | -10.828 | -11.224 | -18.753 | -20.997 | -9.217 | -12.867 |
Income Before Tax
| -653.188 | 127.923 | 253.327 | 74.376 | 73.016 | 121.896 | 122.182 | 100.963 | 68.443 | 63.251 | 45.24 | 43.206 | 51.922 | 72.192 | 62.993 | 44.541 | 61.934 | 42.827 |
Income Before Tax Ratio
| -0.159 | 0.031 | 0.063 | 0.034 | 0.028 | 0.04 | 0.05 | 0.049 | 0.03 | 0.022 | 0.018 | 0.025 | 0.032 | 0.043 | 0.056 | 0.036 | 0.043 | 0.039 |
Income Tax Expense
| -83.049 | -1.637 | 20.295 | 7.921 | 8.298 | 16.081 | 17.607 | 21.168 | 8.317 | 8.428 | 5.205 | 3.352 | 5.437 | 10.142 | 10.223 | 11.163 | 20.746 | 14.529 |
Net Income
| -466.124 | 135.817 | 225.664 | 66.455 | 64.718 | 105.815 | 104.575 | 79.794 | 60.126 | 54.823 | 40.035 | 39.855 | 46.485 | 62.05 | 52.77 | 33.378 | 41.188 | 28.298 |
Net Income Ratio
| -0.113 | 0.033 | 0.056 | 0.03 | 0.025 | 0.035 | 0.042 | 0.039 | 0.026 | 0.019 | 0.016 | 0.023 | 0.029 | 0.037 | 0.047 | 0.027 | 0.029 | 0.026 |
EPS
| -0.79 | 0.23 | 0.42 | 0.13 | 0.13 | 0.2 | 0.22 | 0.17 | 0.13 | 0.12 | 0.085 | 0.083 | 0.097 | 0.15 | 0.15 | 0.094 | 0.12 | 0.091 |
EPS Diluted
| -0.79 | 0.22 | 0.4 | 0.13 | 0.13 | 0.2 | 0.22 | 0.17 | 0.13 | 0.12 | 0.085 | 0.083 | 0.097 | 0.15 | 0.15 | 0.094 | 0.12 | 0.091 |
EBITDA
| 240.671 | 517.741 | 509.141 | 214.574 | 220.709 | 270.912 | 253.127 | 242.431 | 200.167 | 202.718 | 164.318 | 129.626 | 93.842 | 108.847 | 101.509 | 85.171 | 90.904 | 58.861 |
EBITDA Ratio
| 0.059 | 0.125 | 0.127 | 0.098 | 0.086 | 0.089 | 0.103 | 0.118 | 0.087 | 0.07 | 0.066 | 0.075 | 0.058 | 0.065 | 0.09 | 0.068 | 0.063 | 0.053 |