
Qifeng New Material Co., Ltd.
SZSE:002521.SZ
7.33 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,660.824 | 3,118.641 | 3,701.957 | 2,810.909 | 3,249.821 | 3,679.092 | 3,573.311 | 2,708.222 | 2,355.612 | 2,537.977 | 2,108.138 | 1,769.999 | 1,578.313 | 1,353.281 | 987.722 | 964.644 | 901.437 |
Cost of Revenue
| 3,149.136 | 2,873.75 | 3,299.47 | 2,406.32 | 2,792.766 | 3,263.63 | 3,053.771 | 2,266.777 | 1,832.355 | 1,919.568 | 1,662.086 | 1,440.62 | 1,355.794 | 1,049.393 | 727.08 | 770.874 | 758.089 |
Gross Profit
| 511.687 | 244.891 | 402.487 | 404.589 | 457.055 | 415.462 | 519.539 | 441.446 | 523.257 | 618.41 | 446.052 | 329.379 | 222.519 | 303.889 | 260.642 | 193.77 | 143.348 |
Gross Profit Ratio
| 0.14 | 0.079 | 0.109 | 0.144 | 0.141 | 0.113 | 0.145 | 0.163 | 0.222 | 0.244 | 0.212 | 0.186 | 0.141 | 0.225 | 0.264 | 0.201 | 0.159 |
Reseach & Development Expenses
| 122.74 | 104.077 | 126.975 | 90.504 | 106.186 | 150.539 | 124.285 | 89.922 | 72.563 | 74.628 | 61.34 | 53.997 | 49.391 | 40.349 | 24.542 | 26.691 | 4.594 |
General & Administrative Expenses
| 43.307 | 47.806 | 30.698 | 13.912 | 15.136 | 11.913 | 12.812 | 12.685 | 14.604 | 17.576 | 17.469 | 14.905 | 12.855 | 16.663 | 16.178 | 15.347 | 8.255 |
Selling & Marketing Expenses
| 19.822 | 16.578 | 19.669 | 19.462 | 81.082 | 97.197 | 91.004 | 88.557 | 67.908 | 85.058 | 81.503 | 50.795 | 50.278 | 43.41 | 40.185 | 34.543 | 25.513 |
SG&A
| 91.799 | 64.384 | 50.367 | 33.373 | 96.217 | 109.11 | 103.816 | 101.241 | 82.512 | 102.635 | 98.971 | 65.7 | 63.133 | 60.073 | 56.364 | 49.89 | 33.767 |
Other Expenses
| 0.62 | 52.623 | 55.763 | 92.794 | 78.979 | -5.634 | -6.937 | 8.965 | 5.656 | -1.296 | 1.663 | 3.822 | 2.366 | 7.301 | 4.55 | 1.383 | 0.779 |
Operating Expenses
| 215.5 | 221.085 | 233.105 | 216.672 | 281.382 | 329.205 | 315.939 | 263.469 | 210.54 | 249.085 | 206.271 | 153.892 | 143.322 | 130.327 | 102.2 | 92.417 | 49.136 |
Operating Income
| 296.188 | 29.4 | 190.706 | 188.828 | 149.838 | 66.225 | 198.19 | 182.885 | 296.082 | 316.355 | 221.747 | 167.313 | 86.888 | 157.181 | 137.657 | 61.558 | 50.108 |
Operating Income Ratio
| 0.081 | 0.009 | 0.052 | 0.067 | 0.046 | 0.018 | 0.055 | 0.068 | 0.126 | 0.125 | 0.105 | 0.095 | 0.055 | 0.116 | 0.139 | 0.064 | 0.056 |
Total Other Income Expenses Net
| -7.828 | -29.009 | -7.635 | -2.508 | -4.134 | -5.634 | -6.937 | -3.706 | 2.735 | -38.099 | 0.134 | 0.79 | 1.9 | -8.747 | -11.942 | -36.671 | -37.321 |
Income Before Tax
| 288.36 | 0.391 | 183.072 | 186.319 | 145.704 | 60.591 | 191.253 | 163.525 | 298.817 | 313.281 | 221.881 | 168.103 | 88.788 | 162.114 | 141.582 | 62.942 | 50.848 |
Income Before Tax Ratio
| 0.079 | 0 | 0.049 | 0.066 | 0.045 | 0.016 | 0.054 | 0.06 | 0.127 | 0.123 | 0.105 | 0.095 | 0.056 | 0.12 | 0.143 | 0.065 | 0.056 |
Income Tax Expense
| 50.514 | -8.823 | 16.842 | 24.28 | 12.992 | 2.237 | 30.741 | 21.592 | 28.711 | 40.406 | 33 | 23.995 | 10.593 | 15.135 | 22.852 | -1.89 | 15.228 |
Net Income
| 236.78 | 8.484 | 165.239 | 159.917 | 132.712 | 58.354 | 160.511 | 141.933 | 270.106 | 272.874 | 188.881 | 144.108 | 78.196 | 146.979 | 118.731 | 64.936 | 35.622 |
Net Income Ratio
| 0.065 | 0.003 | 0.045 | 0.057 | 0.041 | 0.016 | 0.045 | 0.052 | 0.115 | 0.108 | 0.09 | 0.081 | 0.05 | 0.109 | 0.12 | 0.067 | 0.04 |
EPS
| 0.48 | 0.017 | 0.33 | 0.32 | 0.28 | 0.12 | 0.32 | 0.29 | 0.59 | 0.65 | 0.45 | 0.35 | 0.19 | 0.48 | 0.39 | 0.23 | 0.13 |
EPS Diluted
| 0.48 | 0.017 | 0.33 | 0.32 | 0.28 | 0.12 | 0.32 | 0.29 | 0.57 | 0.64 | 0.45 | 0.35 | 0.19 | 0.48 | 0.39 | 0.23 | 0.13 |
EBITDA
| 472.264 | 169.07 | 354.63 | 344.728 | 319.863 | 220.501 | 332.061 | 285.104 | 420.187 | 424.553 | 317.499 | 245.185 | 139.614 | 210.026 | 182.103 | 126.2 | 113.08 |
EBITDA Ratio
| 0.129 | 0.056 | 0.089 | 0.126 | 0.101 | 0.065 | 0.093 | 0.119 | 0.181 | 0.175 | 0.151 | 0.143 | 0.091 | 0.158 | 0.188 | 0.132 | 0.13 |