Shanghai Shunho New Materials Technology Co.,Ltd. (002565.SZ)

Home
002565.SZ
Financials

3.17 (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 Numbers are in millions	1,425.373	1,411.098	1,550.233	1,598.674	1,734.367	2,054.861	1,948.609	1,872.486	1,855.764	1,945.252	1,861.958	1,371.375	1,072.428	823.859	699.24	681.023	560.741
Cost of Revenue Numbers are in millions	1,081.289	1,095.776	1,248.01	1,207.709	1,267.182	1,528.743	1,427.503	1,346.292	1,340.403	1,405.014	1,365.723	1,028.929	834.936	629.14	534.334	544.403	459.408
Gross Profit Numbers are in millions	344.084	315.322	302.223	390.965	467.185	526.117	521.107	526.194	515.361	540.238	496.235	342.446	237.492	194.72	164.906	136.62	101.333
Gross Profit Ratio Numbers are in millions	0.241	0.223	0.195	0.245	0.269	0.256	0.267	0.281	0.278	0.278	0.267	0.25	0.221	0.236	0.236	0.201	0.181
Reseach & Development Expenses Numbers are in millions	65.693	67.386	59.199	66.384	82.198	88.321	68.511	63.299	51.215	45.576	35.165	28.386	20.656	6.284	3.95	1.514	0
General & Administrative Expenses Numbers are in millions	36.193	34.193	38.252	42.186	43.788	49.233	40.73	40.169	31.751	43.001	42.138	40.516	25.274	19.952	11.765	11.224	16.151
Selling & Marketing Expenses Numbers are in millions	51.884	53.562	62.039	93.427	113.623	129.146	99.184	87.672	87.885	86.892	81.227	57.964	29.504	23.665	21.45	18.684	13.925
SG&A Numbers are in millions	88.077	87.756	100.292	135.614	157.411	178.379	139.914	127.84	119.636	129.893	123.365	98.481	54.778	43.616	33.215	29.908	30.076
Other Expenses Numbers are in millions	-0.218	152.804	130.001	125.467	145.444	6.414	-35.473	-1.803	7.247	-152.561	45.851	21.19	13.935	3.06	1.339	-0.243	2.485
Operating Expenses Numbers are in millions	277.346	307.946	289.492	327.465	385.053	398.577	349.415	354.818	313.28	255.428	229.427	161.91	94.764	64.184	48.947	39.113	30.158
Operating Income Numbers are in millions	54.49	1.002	14.254	109.123	124.85	133.701	175.895	142.751	179.289	116.044	256.049	187.547	155.459	129.429	116.604	93.16	67.77
Operating Income Ratio Numbers are in millions	0.038	0.001	0.009	0.068	0.072	0.065	0.09	0.076	0.097	0.06	0.138	0.137	0.145	0.157	0.167	0.137	0.121
Total Other Income Expenses Net Numbers are in millions	-12.466	-52.643	-27.954	-85.328	-341.884	12.574	-31.27	-31.085	-16.102	-322.175	35.022	28.189	26.316	1.865	1.492	-4.67	-0.921
Income Before Tax Numbers are in millions	54.272	-51.641	-13.701	23.795	-217.034	140.114	140.422	140.291	185.979	-37.365	301.83	208.725	169.043	132.4	117.451	92.838	70.253
Income Before Tax Ratio Numbers are in millions	0.038	-0.037	-0.009	0.015	-0.125	0.068	0.072	0.075	0.1	-0.019	0.162	0.152	0.158	0.161	0.168	0.136	0.125
Income Tax Expense Numbers are in millions	14.579	6.073	12.096	9.047	-23.785	26.171	27.401	34.682	40.008	10.554	49.005	34.972	27.413	23.713	15.905	12.038	8.513
Net Income Numbers are in millions	28.403	-57.715	-25.797	14.748	-193.249	101.377	103.191	98.408	143.476	-51.055	229.269	164.851	136.754	103.929	96.76	78.295	61.353
Net Income Ratio Numbers are in millions	0.02	-0.041	-0.017	0.009	-0.111	0.049	0.053	0.053	0.077	-0.026	0.123	0.12	0.128	0.126	0.138	0.115	0.109
EPS Numbers are in millions	0.03	-0.054	-0.024	0.014	-0.18	0.096	0.1	0.093	0.14	-0.053	0.22	0.16	0.14	0.14	0.13	0.1	0.079
EPS Diluted Numbers are in millions	0.03	-0.054	-0.024	0.014	-0.18	0.096	0.1	0.093	0.14	-0.053	0.22	0.16	0.14	0.14	0.13	0.1	0.079
EBITDA Numbers are in millions	162.695	101.575	115.108	199.454	210.524	400.678	297.69	285.612	322.328	162.53	399.417	254.426	189.372	152.305	130.679	102.806	72.512
EBITDA Ratio Numbers are in millions	0.114	0.072	0.074	0.125	0.121	0.195	0.153	0.153	0.174	0.084	0.215	0.186	0.177	0.185	0.187	0.151	0.129

Shanghai Shunho New Materials Technology Co.,Ltd.

SZSE:002565.SZ Add to watchlist

SZSE:002565.SZ