Qifeng New Material Co., Ltd. (002521.SZ) - Quarterly Income Statement

Home
002521.SZ
Financials

7.33 (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	783.548	897.976	858.547	947.325	990.857	926.542	796.1	660.157	804.931	815.396	838.156	843.928	939.996	1,035.901	882.132	764.339	799.627	740.124	506.82	750.795	840.368	896.463	762.195	833.24	1,006.892	969.832	869.128	1,000.379	912.728	888.989	771.214	771.691	700.822	697.552	538.157	619.148	587.144	606.139	543.181	642.952	661.951	692.296	540.777	606.007	515.813	576.008	410.311	499.795	467.256	443.658	359.291	418.164	413.651	452.22	294.278	368.369	353.54	361.06	270.313	283.244	241.914
Cost of Revenue Numbers are in millions	736.353	783.709	745.465	800.811	795.854	804.202	748.269	611.461	764.726	739.452	758.111	775.507	905.316	890.379	728.268	680.983	657.533	627.145	440.659	626.438	708.984	760.685	696.659	753.326	898.696	852.982	758.626	885.919	788.781	732.584	646.488	654.606	590.982	560.038	461.151	477.989	470.256	475.873	408.236	496.388	502.942	511.274	408.963	477.026	406.974	453.97	324.116	403.604	386.808	359.322	290.886	344.334	362.984	398.553	249.922	292.408	282.839	272.664	201.481	221.154	181.583
Gross Profit Numbers are in millions	47.194	114.267	113.082	146.514	195.003	122.34	47.831	48.696	40.205	75.944	80.046	68.42	34.68	145.522	153.864	83.355	142.094	112.979	66.161	124.356	131.384	135.778	65.536	79.915	108.195	116.85	110.502	114.46	123.947	156.406	124.726	117.086	109.84	137.515	77.005	141.159	116.888	130.266	134.944	146.564	159.009	181.022	131.815	128.981	108.839	122.037	86.194	96.19	80.449	84.335	68.405	73.829	50.667	53.667	44.356	75.96	70.701	88.396	68.832	62.09	60.331
Gross Profit Ratio Numbers are in millions	0.06	0.127	0.132	0.155	0.197	0.132	0.06	0.074	0.05	0.093	0.096	0.081	0.037	0.14	0.174	0.109	0.178	0.153	0.131	0.166	0.156	0.151	0.086	0.096	0.107	0.12	0.127	0.114	0.136	0.176	0.162	0.152	0.157	0.197	0.143	0.228	0.199	0.215	0.248	0.228	0.24	0.261	0.244	0.213	0.211	0.212	0.21	0.192	0.172	0.19	0.19	0.177	0.122	0.119	0.151	0.206	0.2	0.245	0.255	0.219	0.249
Reseach & Development Expenses Numbers are in millions	26.987	31.934	30.279	33.467	32.544	30.527	26.202	17.073	27.631	28.673	30.7	30.834	32.297	35.338	28.506	25.01	26.011	23.559	15.924	23.492	24.556	31.177	26.96	36.93	42.208	110.149	32.654	157.121	33.195	58.254	0	89.922	0	39.582	0	72.563	0	34.474	0	74.628	0	36.471	0	61.34	0	29.188	0	53.997	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-3.584	21.778	-17.965	53.051	-15.233	23.455	-20.642	59.934	-16.65	25.163	-29.833	53.462	-14.41	21.48	-55.824	20.129	-23.298	30.022	-49.454	23.41	-17.461	24.03	-40.041	16.218	-48.169	53.411	-139.33	51.822	-45.762	51.525	-113.424	42.392	-36.709	42.255	-88.791	36.617	-21.209	28.741	-88.299	34.653	-22.471	30.85	-66.033	28.454	-16.961	23.197	-58.882	24.977	-13.041	20.594	-51.29	21.902	-11.605	17.921	-37.201	18.207	-9.683	17.004	-24.522	16.576
Selling & Marketing Expenses Numbers are in millions	0	4.278	3.976	4.154	4.411	6.291	4.966	2.347	4.904	4.516	4.812	2.837	5.646	5.864	5.322	-33.244	21.664	16.983	14.059	22.924	16.139	25.928	16.091	24.794	23.46	28.509	20.434	23.681	22.526	21.695	23.102	27.555	21.44	22.786	16.775	16.403	17.757	17.249	16.499	28.915	14.449	23.775	17.919	25.531	16.197	25.045	14.73	15.011	13.537	11.415	10.831	17.667	12.176	11.047	9.389	14.987	10.475	9.682	8.265	13.26	12.326
SG&A Numbers are in millions	21.155	20.364	22.019	-13.812	57.462	-8.942	28.421	-18.295	64.839	-12.134	29.975	-26.997	59.108	-8.546	26.802	-89.068	41.794	-6.315	44.081	-26.53	39.549	8.466	40.12	-15.247	39.678	-19.659	73.845	-115.649	74.348	-24.067	74.627	-85.869	63.832	-13.923	59.031	-72.388	54.373	-3.959	45.24	-59.383	49.102	1.304	48.769	-40.502	44.651	8.084	37.926	-43.871	38.514	-1.626	31.425	-33.623	34.077	-0.558	27.31	-22.213	28.682	-0.001	25.269	-11.263	28.902
Other Expenses Numbers are in millions	-3.74	-1.974	-0.827	-0.144	-9.165	0.074	1.651	48.001	-37.065	41.359	0.328	10.53	-1.161	-0.323	-0.403	-0.039	-0.433	-1.618	-0.418	-8.372	2.465	0.028	1.745	-11.689	3.511	-0.259	2.802	-7.596	-0.568	0.467	0.76	-0.302	5.299	1.181	2.786	1.633	4.437	0.106	-0.52	-3.824	0.516	0.227	1.784	0.719	-0.276	0.934	0.285	1.075	3.18	-0.719	0.285	0.997	0.636	-0.061	0.785	6.369	-0.235	0.745	0.422	0.983	4.058
Operating Expenses Numbers are in millions	51.882	54.273	53.125	45.137	60.864	59.339	56.274	46.779	55.405	57.897	61.003	55.197	58.934	60.38	58.594	20.265	72.448	61.924	62.034	66.202	68.237	76.844	70.1	77.748	87.387	85.837	78.233	84.47	78.3	74.642	78.527	66.567	67.448	68.107	61.347	50.853	56.4	57.447	45.841	73.343	54.189	72.389	49.165	64.311	46.123	57.479	38.358	43.121	38.921	40.066	31.784	45.508	34.435	35.754	27.625	45.904	29.991	29.032	25.401	31.852	29.721
Operating Income Numbers are in millions	-4.688	59.994	59.957	100.053	134.114	61.744	0.276	-8.062	-15.2	13.73	16.082	14.569	-9.86	75.96	110.037	59.118	70.418	41.171	18.121	43.377	53.856	51.407	1.198	1.562	9.411	27.922	27.33	23.265	51.661	74.803	48.461	50.371	44.695	68.282	19.538	84.113	62.413	72.916	76.64	55.576	96.158	94.823	69.798	57.513	61.44	58.502	44.292	53.377	38.228	37.899	37.809	29.961	20.739	21.534	14.654	26.537	35.952	56.822	37.87	28.076	27.11
Operating Income Ratio Numbers are in millions	-0.006	0.067	0.07	0.106	0.135	0.067	0	-0.012	-0.019	0.017	0.019	0.017	-0.01	0.073	0.125	0.077	0.088	0.056	0.036	0.058	0.064	0.057	0.002	0.002	0.009	0.029	0.031	0.023	0.057	0.084	0.063	0.065	0.064	0.098	0.036	0.136	0.106	0.12	0.141	0.086	0.145	0.137	0.129	0.095	0.119	0.102	0.108	0.107	0.082	0.085	0.105	0.072	0.05	0.048	0.05	0.072	0.102	0.157	0.14	0.099	0.112
Total Other Income Expenses Net Numbers are in millions	1.091	5.436	3.395	-0.144	-9.165	0.074	1.407	-0.709	1.759	-18.621	11.412	-5.748	13.233	-9.504	14.364	-4.011	0.339	-11.501	13.575	-23.15	-6.827	-7.499	7.507	-12.294	-7.886	-3.35	-2.137	-9.266	4.748	-10.328	2.498	-1.652	-19.115	-0.347	6.662	-5.616	5.033	-0.3	-13.018	-21.709	-8.213	-14.529	-11.592	-7.213	-2.067	-5.36	-3.26	1.37	-0.119	-7.089	-1.547	2.542	5.152	3.198	-1.301	1.038	-4.993	-2.173	-5.32	-1.179	-0.067
Income Before Tax Numbers are in millions	-3.597	65.43	63.352	99.909	124.949	61.819	1.683	-8.771	-13.441	-4.891	27.494	8.82	-11.021	75.638	109.635	59.079	69.984	39.553	17.702	35.005	56.321	51.435	2.943	-10.127	12.922	27.663	30.132	20.725	50.395	71.436	48.697	48.866	23.278	69.06	22.321	84.69	65.521	72.52	76.085	51.513	96.607	94.104	71.057	57.457	60.649	59.198	44.577	54.439	41.408	37.181	35.074	30.863	21.384	21.111	15.43	31.094	35.717	57.191	38.11	29.059	30.543
Income Before Tax Ratio Numbers are in millions	-0.005	0.073	0.074	0.105	0.126	0.067	0.002	-0.013	-0.017	-0.006	0.033	0.01	-0.012	0.073	0.124	0.077	0.088	0.053	0.035	0.047	0.067	0.057	0.004	-0.012	0.013	0.029	0.035	0.021	0.055	0.08	0.063	0.063	0.033	0.099	0.041	0.137	0.112	0.12	0.14	0.08	0.146	0.136	0.131	0.095	0.118	0.103	0.109	0.109	0.089	0.084	0.098	0.074	0.052	0.047	0.052	0.084	0.101	0.158	0.141	0.103	0.126
Income Tax Expense Numbers are in millions	-1.367	7.138	11.826	20.344	15.204	11.71	3.257	-13.736	-1.462	-0.371	6.746	2.513	-17.464	12.472	19.321	3.08	11.397	5.761	4.041	-5.157	8.496	8.7	0.953	-15.566	1.462	8.433	7.908	-10.721	13.551	17.575	10.337	1.415	4.264	12.426	3.487	-2.371	12.534	5.561	12.988	-22.769	24.148	22.455	16.572	6.035	10.708	9.132	7.125	6.057	6.689	5.522	5.727	0.556	3.646	3.049	3.342	3.369	-3.986	8.861	6.891	2.748	4.861
Net Income Numbers are in millions	-2.605	57.858	51.181	79.37	109.449	49.794	-1.573	4.759	-11.979	-4.52	20.556	6.146	6.111	62.914	90.068	54.284	58.358	33.614	13.661	40.162	47.824	42.735	1.99	5.438	11.46	19.23	22.225	31.446	36.844	53.861	38.36	47.451	19.013	56.634	18.834	87.062	52.987	66.959	63.098	74.282	72.459	71.649	54.485	51.422	49.94	50.066	37.452	48.382	34.719	31.658	29.348	30.308	17.738	18.062	12.088	27.726	39.703	48.331	31.219	26.311	25.682
Net Income Ratio Numbers are in millions	-0.003	0.064	0.06	0.084	0.11	0.054	-0.002	0.007	-0.015	-0.006	0.025	0.007	0.007	0.061	0.102	0.071	0.073	0.045	0.027	0.053	0.057	0.048	0.003	0.007	0.011	0.02	0.026	0.031	0.04	0.061	0.05	0.061	0.027	0.081	0.035	0.141	0.09	0.11	0.116	0.116	0.109	0.103	0.101	0.085	0.097	0.087	0.091	0.097	0.074	0.071	0.082	0.072	0.043	0.04	0.041	0.075	0.112	0.134	0.115	0.093	0.106
EPS Numbers are in millions	-0.005	0.12	0.1	0.16	0.22	0.1	-0.003	0.01	-0.024	-0.009	0.042	0.012	0.012	0.13	0.18	0.11	0.12	0.074	0.03	0.084	0.1	0.089	0.004	0.01	0.02	0.035	0.04	0.06	0.07	0.11	0.08	0.1	0.04	0.12	0.04	0.18	0.11	0.16	0.15	0.17	0.17	0.17	0.13	0.12	0.12	0.12	0.09	0.12	0.08	0.076	0.035	0.077	0.045	0.043	0.03	0.09	0.13	0.15	0.1	0.084	0.082
EPS Diluted Numbers are in millions	-0.005	0.12	0.1	0.16	0.22	0.1	-0.003	0.01	-0.023	-0.009	0.04	0.012	0.012	0.13	0.18	0.11	0.12	0.074	0.03	0.084	0.1	0.089	0.004	0.01	0.02	0.035	0.04	0.06	0.07	0.11	0.08	0.1	0.04	0.12	0.04	0.18	0.11	0.16	0.15	0.17	0.17	0.17	0.13	0.12	0.12	0.12	0.09	0.12	0.08	0.076	0.035	0.077	0.045	0.043	0.03	0.09	0.13	0.15	0.1	0.084	0.082
EBITDA Numbers are in millions	1.158	101.693	65.705	105.079	125.6	67.225	-5.263	4.89	-13.62	18.636	19.494	24.825	-24.441	83.419	96.992	67.082	77.612	59.01	10.368	55.877	65.125	60.232	5.996	-5.134	26.774	39.818	37.491	34.889	39.204	93.305	47.579	50.454	71.122	88.753	15.898	113.568	60.735	84.717	92.138	64.58	106.244	104.587	87.698	81.711	61.486	72.685	48.531	72.718	43.067	45.539	40.669	47.946	18.271	27.704	16.737	36.879	40.557	60.397	43.612	29.748	30.045
EBITDA Ratio Numbers are in millions	0.001	0.113	0.077	0.111	0.127	0.073	-0.007	0.007	-0.017	0.023	0.023	0.029	-0.026	0.081	0.11	0.088	0.097	0.08	0.02	0.074	0.077	0.067	0.008	-0.006	0.027	0.041	0.043	0.035	0.043	0.105	0.062	0.065	0.101	0.127	0.03	0.183	0.103	0.14	0.17	0.1	0.161	0.151	0.162	0.135	0.119	0.126	0.118	0.145	0.092	0.103	0.113	0.115	0.044	0.061	0.057	0.1	0.115	0.167	0.161	0.105	0.124

Qifeng New Material Co., Ltd.

SZSE:002521.SZ Add to watchlist

SZSE:002521.SZ