
Jiangsu Shuangxing Color Plastic New Materials Co., Ltd.
SZSE:002585.SZ
8.6 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,908.358 | 5,289.456 | 6,061.697 | 5,931.205 | 5,061.314 | 4,472.307 | 3,857.565 | 3,022.955 | 2,552.74 | 2,380.537 | 2,265.477 | 2,454.68 | 2,104.771 | 1,955.923 | 1,454.067 | 635.394 | 481.457 |
Cost of Revenue
| 5,918.721 | 5,169.614 | 4,919.313 | 3,982.256 | 3,920.117 | 3,893.604 | 3,191.061 | 2,660.121 | 2,227.353 | 2,136.086 | 2,061.273 | 2,241.267 | 1,884.687 | 1,475.775 | 919.563 | 523.168 | 423.742 |
Gross Profit
| -10.363 | 119.842 | 1,142.384 | 1,948.949 | 1,141.196 | 578.702 | 666.504 | 362.834 | 325.386 | 244.452 | 204.205 | 213.413 | 220.083 | 480.148 | 534.505 | 112.226 | 57.715 |
Gross Profit Ratio
| -0.002 | 0.023 | 0.188 | 0.329 | 0.225 | 0.129 | 0.173 | 0.12 | 0.127 | 0.103 | 0.09 | 0.087 | 0.105 | 0.245 | 0.368 | 0.177 | 0.12 |
Reseach & Development Expenses
| 238.838 | 228.336 | 253.136 | 266.89 | 157.268 | 145.204 | 121.508 | 96.604 | 80.134 | 74.635 | 70.499 | 76.857 | 65.551 | 60.074 | 45.042 | 17.183 | 10.775 |
General & Administrative Expenses
| 27.291 | 27.998 | 78.651 | 62.706 | 23.086 | 22.017 | 19.567 | 12.902 | 118.854 | 117.265 | 97.549 | 108.84 | 13.231 | 14.845 | 13.995 | 5.236 | 3.407 |
Selling & Marketing Expenses
| 10.794 | 11.014 | 21.22 | 29.129 | 20.167 | 113.751 | 111.57 | 91.678 | 66.885 | 48.057 | 35.748 | 36.413 | 26.374 | 16.092 | 16.047 | 13.325 | 11.636 |
SG&A
| 38.085 | 114.778 | 99.871 | 91.835 | 43.253 | 135.767 | 131.137 | 104.579 | 185.739 | 165.322 | 133.297 | 145.253 | 39.605 | 30.937 | 30.042 | 18.561 | 15.043 |
Other Expenses
| 216.086 | 0 | 145.735 | 44.838 | 47.136 | 69.928 | 2.65 | 47.763 | 28.138 | 46.195 | 22.947 | 29.754 | 19.192 | 98.726 | 8.363 | 5.202 | 2.372 |
Operating Expenses
| 493.009 | 350.213 | 498.742 | 403.562 | 247.657 | 350.899 | 297.327 | 233.711 | 193.975 | 165.427 | 133.342 | 145.253 | 115.536 | 102.347 | 84.164 | 39.58 | 29.05 |
Operating Income
| -503.372 | -223.582 | 742.41 | 1,590.959 | 835.294 | 274.213 | 363.383 | 47.648 | 124.621 | 90.048 | 91.87 | 72.682 | 115.347 | 394.889 | 434.745 | 64.65 | 18.618 |
Operating Income Ratio
| -0.085 | -0.042 | 0.122 | 0.268 | 0.165 | 0.061 | 0.094 | 0.016 | 0.049 | 0.038 | 0.041 | 0.03 | 0.055 | 0.202 | 0.299 | 0.102 | 0.039 |
Total Other Income Expenses Net
| 0.176 | -5.219 | -2.11 | 0.425 | -3.006 | 0.142 | 2.65 | -6.645 | 28.11 | 46.195 | 22.947 | 29.754 | 19.192 | 98.726 | -6.907 | -5.456 | -6.123 |
Income Before Tax
| -503.196 | -228.801 | 740.3 | 1,591.384 | 832.288 | 197.132 | 366.033 | 95.411 | 152.677 | 136.242 | 114.817 | 102.436 | 134.539 | 493.616 | 442.97 | 69.853 | 20.99 |
Income Before Tax Ratio
| -0.085 | -0.043 | 0.122 | 0.268 | 0.164 | 0.044 | 0.095 | 0.032 | 0.06 | 0.057 | 0.051 | 0.042 | 0.064 | 0.252 | 0.305 | 0.11 | 0.044 |
Income Tax Expense
| -105.242 | -61.234 | 41.789 | 205.953 | 111.746 | 23.646 | 44.684 | 20.76 | 19.654 | 15.734 | 14.432 | 12.398 | 15.705 | 110.714 | 60.593 | 0.51 | 0.708 |
Net Income
| -397.954 | -167.567 | 698.511 | 1,385.431 | 720.542 | 173.486 | 321.348 | 74.651 | 133.023 | 120.508 | 100.385 | 90.038 | 118.833 | 382.902 | 382.376 | 69.342 | 20.282 |
Net Income Ratio
| -0.067 | -0.032 | 0.115 | 0.234 | 0.142 | 0.039 | 0.083 | 0.025 | 0.052 | 0.051 | 0.044 | 0.037 | 0.056 | 0.196 | 0.263 | 0.109 | 0.042 |
EPS
| -0.35 | -0.15 | 0.61 | 1.21 | 0.62 | 0.15 | 0.28 | 0.068 | 0.14 | 0.13 | 0.12 | 0.13 | 0.17 | 0.62 | 0.73 | 0.14 | 0.068 |
EPS Diluted
| -0.35 | -0.15 | 0.61 | 1.21 | 0.62 | 0.15 | 0.28 | 0.068 | 0.14 | 0.13 | 0.12 | 0.13 | 0.17 | 0.62 | 0.73 | 0.14 | 0.068 |
EBITDA
| 137.857 | 382.584 | 1,313.404 | 2,095.296 | 1,279.988 | 661.593 | 762.275 | 473.39 | 411.808 | 374.159 | 344.865 | 286.544 | 288.885 | 596.307 | 517.4 | 104.298 | 81.419 |
EBITDA Ratio
| 0.023 | 0.072 | 0.217 | 0.353 | 0.253 | 0.148 | 0.198 | 0.157 | 0.161 | 0.157 | 0.152 | 0.117 | 0.137 | 0.305 | 0.356 | 0.164 | 0.169 |