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.

202320222021202020192018201720162015201420132012201120102009200820072006
Revenue 4,112.4914,131.0274,020.8532,186.732,574.6413,027.2762,464.5082,053.4622,295.7552,904.5572,504.0651,725.9891,606.4941,685.2781,134.171,245.2631,437.9651,106.157
Cost of Revenue 4,039.4333,715.4713,516.7132,024.0012,303.1682,696.5882,156.831,787.4322,044.1222,633.6562,275.411,531.5641,445.2131,515.2161,002.8251,144.2621,328.7191,010.388
Gross Profit 73.058415.557504.14162.729271.473330.688307.678266.031251.633270.901228.655194.425161.281170.062131.345101.001109.24695.769
Gross Profit Ratio 0.0180.1010.1250.0740.1050.1090.1250.130.110.0930.0910.1130.10.1010.1160.0810.0760.087
Reseach & Development Expenses 108.31394.352103.16547.96260.60169.75160.05943.73745.01245.44574.48360.45249.211001.2481.4561.171
General & Administrative Expenses 27.43224.89813.58912.5068.2158.3278.23220.22419.13510.6299.58811.9835.48348.65120.6531.4281.112.289
Selling & Marketing Expenses 29.07725.14728.58919.61668.3575.89276.86277.86966.56271.50643.73234.45932.19335.25627.28824.60528.82432.146
SG&A 56.50850.04442.17832.12276.56584.21985.09498.09385.69682.13553.32146.44237.67783.90747.94226.03329.93434.435
Other Expenses 3.15949.48944.74427.37229.4516.92937.79447.4346.7425.711.3678.636-0.538-3.471-2.058-1.417-1.475-0.944
Operating Expenses 211.716193.885190.088107.456166.617180.548184.102180.314162.104154.97149.127126.25898.5386.64649.59935.46438.09440.075
Operating Income -656.346221.145245.76896.585107.055114.96784.38758.161.7157.54943.87334.57152.4675.66265.05145.95863.40943.771
Operating Income Ratio -0.160.0540.0610.0440.0420.0380.0340.0280.0270.020.0180.020.0330.0450.0570.0370.0440.04
Total Other Income Expenses Net -514.529-93.2227.558-22.209-34.039-28.244-1.39415.246-21.086-52.681-34.287-24.961-10.828-11.224-18.753-20.997-9.217-12.867
Income Before Tax -653.188127.923253.32774.37673.016121.896122.182100.96368.44363.25145.2443.20651.92272.19262.99344.54161.93442.827
Income Before Tax Ratio -0.1590.0310.0630.0340.0280.040.050.0490.030.0220.0180.0250.0320.0430.0560.0360.0430.039
Income Tax Expense -83.049-1.63720.2957.9218.29816.08117.60721.1688.3178.4285.2053.3525.43710.14210.22311.16320.74614.529
Net Income -466.124135.817225.66466.45564.718105.815104.57579.79460.12654.82340.03539.85546.48562.0552.7733.37841.18828.298
Net Income Ratio -0.1130.0330.0560.030.0250.0350.0420.0390.0260.0190.0160.0230.0290.0370.0470.0270.0290.026
EPS -0.790.230.420.130.130.20.220.170.130.120.0850.0830.0970.150.150.0940.120.091
EPS Diluted -0.790.220.40.130.130.20.220.170.130.120.0850.0830.0970.150.150.0940.120.091
EBITDA 240.671517.741509.141214.574220.709270.912253.127242.431200.167202.718164.318129.62693.842108.847101.50985.17190.90458.861
EBITDA Ratio 0.0590.1250.1270.0980.0860.0890.1030.1180.0870.070.0660.0750.0580.0650.090.0680.0630.053