Jiangsu Baichuan High-Tech New Materials Co., Ltd (002455.SZ)

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002455.SZ
Financials

6.92 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Revenue Numbers are in millions	1,263.212	1,457.208	1,173.417	925.216	1,106.109	1,307.203	773.962	1,088.187	982.617	1,068.736	991.487	985.634	1,035.145	1,161.916	838.158	648.442	565.32	616.617	356.351	692.342	679.026	570.342	632.931	794.384	858.695	739.061	635.136	753.926	662.05	577.934	470.598	603.071	523.277	502.693	424.421	548.692	543.286	619.431	584.346	799.461	774.078	721.166	609.853	687.51	728.51	619.768	468.276	506.392	467.548	361.094	390.955	379.296	401.247	433.532	392.418	434.089	441.162	460.527	349.5	342.852	302.36
Cost of Revenue Numbers are in millions	1,211.516	1,302.199	1,053.309	978.728	1,045.919	1,249.802	764.984	981.742	928.151	951.713	853.865	785.55	936.37	1,046.685	748.108	632.057	507.515	549.321	335.108	636.017	609.427	504.129	553.595	722.045	773.394	646.974	554.174	661.728	583.734	509.924	401.444	520.653	460.07	433.959	372.75	469.205	482.739	552.071	540.107	715.694	701.862	658.104	557.996	604.022	673.546	569.046	428.904	440.483	415.911	318.195	356.975	310.832	378.196	401.872	354.313	385.605	402.908	423.893	302.81	302.814	268.695
Gross Profit Numbers are in millions	51.696	155.009	120.108	-53.511	60.19	57.401	8.978	106.445	54.466	117.023	137.622	200.083	98.775	115.231	90.05	16.385	57.806	67.295	21.243	56.325	69.599	66.213	79.337	72.339	85.301	92.087	80.962	92.198	78.316	68.01	69.154	82.418	63.207	68.734	51.671	79.487	60.547	67.36	44.239	83.766	72.217	63.062	51.856	83.488	54.965	50.722	39.373	65.909	51.637	42.9	33.98	68.465	23.05	31.661	38.105	48.484	38.255	36.634	46.69	40.038	33.665
Gross Profit Ratio Numbers are in millions	0.041	0.106	0.102	-0.058	0.054	0.044	0.012	0.098	0.055	0.109	0.139	0.203	0.095	0.099	0.107	0.025	0.102	0.109	0.06	0.081	0.102	0.116	0.125	0.091	0.099	0.125	0.127	0.122	0.118	0.118	0.147	0.137	0.121	0.137	0.122	0.145	0.111	0.109	0.076	0.105	0.093	0.087	0.085	0.121	0.075	0.082	0.084	0.13	0.11	0.119	0.087	0.181	0.057	0.073	0.097	0.112	0.087	0.08	0.134	0.117	0.111
Reseach & Development Expenses Numbers are in millions	30.734	30.579	34.868	38.546	27.428	17.892	24.448	21.362	20.9	28.105	23.985	35.92	21.793	26.108	19.345	8.946	10.57	14.234	14.213	22.424	12.892	11.298	13.987	21.733	11.263	57.515	15.995	94.723	3.846	21.549	0	43.737	0	9.361	0	45.012	0	6.187	0	45.445	0	6.564	0	74.483	0	4.211	0	60.452	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-8.851	21.48	-34.21	42.575	-1.937	21.005	-19.935	33.413	-4.961	16.38	-15.266	24.189	-3.349	8.015	-9.029	6.401	-1.142	8.455	-9.818	6.581	-2.407	5.734	-10.112	6.319	-17.709	21.832	-44.696	12.405	-15.464	21.859	-38.136	25.323	-3.449	13.877	-33.155	24.217	-3.673	12.995	-36.824	24.287	-5.355	11.257	-35.435	23.742	2.393	8.911	-32.316	30.715	-0.226	6.467	-16.891	7.049	9.34	5.985	18.82	11.156	8.148	10.526	5.834	4.871
Selling & Marketing Expenses Numbers are in millions	0	7.796	7.454	9.446	5.322	6.791	7.518	5.349	5.252	6.166	8.38	9.138	5.911	7.616	5.925	-28.431	15.426	17.105	15.515	16.859	18.115	15.191	18.184	20.329	20.441	15.341	19.782	21.36	17.878	17.462	20.161	20.409	18.549	19.328	19.584	20.391	16.178	16.808	13.185	24.807	18.085	17.719	10.895	8.991	11.203	10.479	13.158	11.011	7.652	9.082	6.714	7.497	8.115	7.956	8.626	10.484	9.42	8.042	7.31	7.4	7.45
SG&A Numbers are in millions	19.786	-1.055	29.207	-24.765	47.897	4.854	28.523	-14.585	38.665	1.205	24.76	-6.128	30.1	4.267	13.94	-37.459	21.828	15.963	23.97	7.041	24.696	12.784	23.919	10.217	26.759	-2.368	41.614	-23.335	30.283	1.998	42.02	-17.728	43.872	15.878	33.461	-12.764	40.394	13.135	26.18	-12.017	42.372	12.364	22.152	-26.445	34.945	12.873	22.069	-21.306	38.367	8.856	13.181	-9.394	15.164	17.296	14.611	29.305	20.576	16.19	17.836	13.234	12.322
Other Expenses Numbers are in millions	0.247	-0.335	-27.153	0.472	-0.204	3.169	-1.26	37.581	-16.553	24.99	3.471	2.725	3.393	0.757	0.683	-4.449	5.711	8.816	1.043	2.158	0.209	-0.336	1.86	6.67	0.082	0.118	0.059	4.474	0.366	28.874	4.08	0.757	42.503	1.007	3.166	2.633	0.774	2.591	0.743	4.582	1.113	0.432	-0.417	-0.454	-0.201	2.644	-0.621	7.611	-0.509	0.045	1.49	0.226	-0.487	0.532	-0.81	-0.924	-0.685	-1.011	-0.85	-0.523	-0.313
Operating Expenses Numbers are in millions	50.273	50.792	91.228	61.418	50.871	47.717	51.71	44.357	43.013	54.3	52.215	64.425	42.998	46.631	36.034	-8.012	34.585	40.753	40.13	50.399	41.235	34.159	40.825	51.832	40.48	44.262	43.973	71.059	31.639	36.881	44.522	58.428	46.872	40.505	34.508	61.032	41.708	32.628	26.736	59.602	42.835	29.856	22.676	67.587	35.082	23.788	22.654	56.673	39.092	16.858	13.635	49.866	15.867	17.791	15.007	29.913	21.734	16.767	18.232	13.804	12.805
Operating Income Numbers are in millions	1.422	33.405	28.881	-549.839	-13.931	-28.258	-64.319	23.838	-0.526	37.749	65.423	111.729	37.831	51.175	45.034	39.581	23.135	26.912	-19.526	-8.753	27.892	23.492	26.473	8.282	34.759	43.856	28.07	11.644	34.266	20.463	18.014	15.817	10.309	23.132	8.841	14.836	11.618	24.441	10.815	8.554	15.262	22.744	10.988	10.732	4.581	21.512	6.951	2.306	3.337	16.521	12.407	10.315	6.166	12.134	23.846	19.338	15.972	16.896	23.456	22.21	16.849
Operating Income Ratio Numbers are in millions	0.001	0.023	0.025	-0.594	-0.013	-0.022	-0.083	0.022	-0.001	0.035	0.066	0.113	0.037	0.044	0.054	0.061	0.041	0.044	-0.055	-0.013	0.041	0.041	0.042	0.01	0.04	0.059	0.044	0.015	0.052	0.035	0.038	0.026	0.02	0.046	0.021	0.027	0.021	0.039	0.019	0.011	0.02	0.032	0.018	0.016	0.006	0.035	0.015	0.005	0.007	0.046	0.032	0.027	0.015	0.028	0.061	0.045	0.036	0.037	0.067	0.065	0.056
Total Other Income Expenses Net Numbers are in millions	-50.374	-0.335	-31.717	-434.438	0.415	2.55	-0.278	-2.778	3.397	0.331	0.488	-21.204	-14.554	-16.667	-8.3	7.345	5.624	5.729	0.404	-13.094	-0.264	-8.304	-10.179	-5.554	-9.979	-3.85	-8.86	-5.02	-12.046	18.209	-2.537	-7.571	32.062	-4.031	-5.214	-0.995	-6.446	-7.699	-5.945	-11.036	-13.006	-10.03	-18.608	-5.622	-15.504	-2.779	-10.388	0.682	-9.718	-9.476	-6.449	-8.058	-1.504	-1.204	-0.063	-0.157	-1.233	-3.982	-5.852	-4.547	-4.324
Income Before Tax Numbers are in millions	-48.951	33.07	-2.836	-549.367	-13.516	-25.708	-64.597	21.06	2.871	38.08	65.911	114.454	41.224	51.932	45.716	31.741	28.845	32.272	-18.483	-7.168	28.101	23.749	28.333	14.953	34.841	43.974	28.128	16.119	34.632	49.337	22.094	16.419	48.397	24.198	11.949	17.46	12.392	27.032	11.559	13.128	16.375	23.176	10.572	10.278	4.379	24.156	6.33	9.917	2.828	16.565	13.896	10.542	5.679	12.666	23.036	18.414	15.287	15.886	22.605	21.687	16.536
Income Before Tax Ratio Numbers are in millions	-0.039	0.023	-0.002	-0.594	-0.012	-0.02	-0.083	0.019	0.003	0.036	0.066	0.116	0.04	0.045	0.055	0.049	0.051	0.052	-0.052	-0.01	0.041	0.042	0.045	0.019	0.041	0.059	0.044	0.021	0.052	0.085	0.047	0.027	0.092	0.048	0.028	0.032	0.023	0.044	0.02	0.016	0.021	0.032	0.017	0.015	0.006	0.039	0.014	0.02	0.006	0.046	0.036	0.028	0.014	0.029	0.059	0.042	0.035	0.034	0.065	0.063	0.055
Income Tax Expense Numbers are in millions	3.683	14.367	2.242	-50.294	-10.075	-12.339	-10.342	-3.758	-8.538	4.248	6.412	11.785	-5.582	6.35	7.74	-1.615	6.316	5.908	-2.688	-5.871	5.553	3.967	4.649	-2.232	5.348	8.265	4.701	-0.582	5.423	9.617	3.149	-1.547	17.239	3.35	2.127	-4.618	1.913	7.413	3.608	-4.49	6.399	3.387	3.132	-1.538	0.558	4.89	1.215	-2.29	0.879	2.557	2.206	-0.932	0.941	1.926	3.502	2.096	2.431	2.195	3.421	-0.448	4.147
Net Income Numbers are in millions	0.858	66.042	35.812	-403.711	0.491	-14.992	-54.255	24.819	11.768	33.833	62.76	103.955	42.95	44.765	36.66	33.356	22.53	26.364	-15.795	-1.297	22.547	19.783	23.685	17.185	29.493	35.709	23.428	16.701	29.209	39.72	18.946	17.967	31.158	20.848	9.822	22.078	10.479	19.619	7.95	17.618	9.976	19.789	7.44	11.816	3.821	19.266	5.115	12.207	1.949	14.009	11.69	11.473	4.738	10.739	19.534	16.318	12.856	13.691	19.185	22.135	12.389
Net Income Ratio Numbers are in millions	0.001	0.045	0.031	-0.436	0	-0.011	-0.07	0.023	0.012	0.032	0.063	0.105	0.041	0.039	0.044	0.051	0.04	0.043	-0.044	-0.002	0.033	0.035	0.037	0.022	0.034	0.048	0.037	0.022	0.044	0.069	0.04	0.03	0.06	0.041	0.023	0.04	0.019	0.032	0.014	0.022	0.013	0.027	0.012	0.017	0.005	0.031	0.011	0.024	0.004	0.039	0.03	0.03	0.012	0.025	0.05	0.038	0.029	0.03	0.055	0.065	0.041
EPS Numbers are in millions	0.001	0.11	0.06	-0.61	0.001	-0.025	-0.092	0.042	0.021	0.059	0.11	0.2	0.082	0.086	0.06	0.059	0.04	0.05	-0.03	-0.002	0.04	0.042	0.05	0.035	0.06	0.076	0.05	0.034	0.06	0.084	0.04	0.04	0.07	0.043	0.02	0.042	0.02	0.037	0.02	0.053	0.02	0.044	0.015	0.026	0.015	0.042	0.011	0.026	0.004	0.03	0.025	0.027	0.011	0.022	0.042	0.038	0.028	0.038	0.054	0.063	0.035
EPS Diluted Numbers are in millions	0.001	0.1	0.06	-0.61	0.001	-0.025	-0.092	0.028	0.021	0.059	0.11	0.2	0.082	0.086	0.06	0.059	0.04	0.05	-0.03	-0.002	0.04	0.042	0.05	0.035	0.06	0.076	0.05	0.034	0.06	0.084	0.04	0.04	0.07	0.043	0.02	0.042	0.02	0.037	0.02	0.053	0.02	0.044	0.015	0.026	0.015	0.042	0.011	0.026	0.004	0.03	0.025	0.027	0.011	0.022	0.042	0.038	0.028	0.038	0.054	0.063	0.035
EBITDA Numbers are in millions	9.195	109.897	68.16	-112.868	12.075	21.065	-41.544	42.328	21.56	70.299	86.958	138.579	60.583	67.827	57.561	40.266	36.494	38.065	-14.784	1.986	33.221	34.122	37.132	28.313	43.82	53.315	34.564	47.845	49.19	62.067	22.587	72.321	20.645	35.469	15.622	40.408	19.503	46.385	12.493	24.346	28.926	34.414	30.438	24.688	21.752	31.469	16.718	15.685	14.542	27.156	19.884	26.097	5.218	17.623	23.099	17.844	15.712	20.037	30.093	20.616	21.172
EBITDA Ratio Numbers are in millions	0.007	0.075	0.058	-0.122	0.011	0.016	-0.054	0.039	0.022	0.066	0.088	0.141	0.059	0.058	0.069	0.062	0.065	0.062	-0.041	0.003	0.049	0.06	0.059	0.036	0.051	0.072	0.054	0.063	0.074	0.107	0.048	0.12	0.039	0.071	0.037	0.074	0.036	0.075	0.021	0.03	0.037	0.048	0.05	0.036	0.03	0.051	0.036	0.031	0.031	0.075	0.051	0.069	0.013	0.041	0.059	0.041	0.036	0.044	0.086	0.06	0.07

Jiangsu Baichuan High-Tech New Materials Co., Ltd

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