Jiangsu Shuangxing Color Plastic New Materials Co., Ltd. (002585.SZ)

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002585.SZ
Financials

8.6 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	1,382.346	1,574.95	1,506.422	1,438.875	1,381.423	1,375.045	1,352.487	1,284.972	1,276.952	1,252.441	1,326.186	1,753.012	1,730.058	1,690.693	1,599.408	1,359.596	1,281.509	1,592.792	1,323.073	1,168.019	977.43	1,238.123	1,160.222	1,100.789	973.173	1,031.366	1,100.188	975.322	750.689	956.945	736.099	727.13	602.781	708.239	660.573	599.59	584.338	707.991	636.092	566.586	469.868	526.832	563.78	646.268	528.598	711.589	650.481	631.141	461.469	480.279	542.13	569.929	512.433	483.802	443.886	446.522	581.712	582.567	434.644	218.428	218.428
Cost of Revenue Numbers are in millions	1,329.013	1,587.61	1,524.001	1,477.852	1,363.609	1,408.133	1,304.035	1,116.595	1,229.183	1,305.745	1,171.481	1,298.91	1,204.629	1,154.572	1,077.553	887.766	862.365	1,206.113	982.182	946.635	785.187	1,050.942	1,006.222	976.197	860.244	871.498	894.461	805.322	619.78	859.496	665.182	634.876	500.567	645.019	574.514	506.654	501.167	642.012	563.164	513.544	417.365	508.264	509.506	577.935	465.568	648.467	593.903	576.491	422.405	439.542	500.547	528.495	416.103	371.741	381.904	331.478	388.032	309.625	268.302	170.71	170.71
Gross Profit Numbers are in millions	53.333	-12.66	-17.579	-38.976	17.813	-33.088	48.452	168.378	47.768	-53.305	154.705	454.102	525.429	536.121	521.855	471.83	419.144	386.678	340.891	221.384	192.244	187.181	154	124.592	112.929	159.868	205.728	170	130.909	97.448	70.918	92.253	102.215	63.22	86.059	92.936	83.171	65.979	72.928	53.042	52.502	18.567	54.274	68.333	63.031	63.121	56.578	54.651	39.063	40.736	41.582	41.435	96.33	112.061	61.982	115.043	193.68	272.942	166.342	47.718	47.718
Gross Profit Ratio Numbers are in millions	0.039	-0.008	-0.012	-0.027	0.013	-0.024	0.036	0.131	0.037	-0.043	0.117	0.259	0.304	0.317	0.326	0.347	0.327	0.243	0.258	0.19	0.197	0.151	0.133	0.113	0.116	0.155	0.187	0.174	0.174	0.102	0.096	0.127	0.17	0.089	0.13	0.155	0.142	0.093	0.115	0.094	0.112	0.035	0.096	0.106	0.119	0.089	0.087	0.087	0.085	0.085	0.077	0.073	0.188	0.232	0.14	0.258	0.333	0.469	0.383	0.218	0.218
Reseach & Development Expenses Numbers are in millions	54.205	60.503	59.21	44.098	58.199	66.057	50.191	53.26	58.828	66.628	61.664	62.617	62.227	80.881	75.861	68.736	41.411	49.354	41.685	34.654	31.574	47.324	37.598	60.282	0	121.508	0	52.483	0	96.604	0	40.016	0	80.134	0	33.8	0	74.635	0	0	0	70.499	0	0	0	76.857	0	37.316	0	65.551	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	37.7	-81.026	94.868	-24.558	38.007	-78.672	90.54	-26.626	42.756	78.739	113.131	-28.219	42.033	-46.204	94.316	-25.703	40.296	-54.009	28.538	-14.959	24.377	-137.214	57.8	-39.652	50.243	-115.604	54.978	-32.436	40.008	-91.885	37.759	-26.572	34.038	32.511	30.583	29.088	26.672	38.079	31.14	25.425	22.621	21.615	21.767	27.555	26.612	31.768	24.213	32.253	20.605	-47.393	21.702	-10.893	19.4	-38.214	19.18	-10.454	19.318	-25.357	14.293	12.529	12.529
Selling & Marketing Expenses Numbers are in millions	6.251	-4.139	9.561	4.657	5.983	7.631	4.556	4.662	5.755	5.022	5.192	4.195	6.811	6.233	6.388	5.905	10.604	-82.484	44.192	22.585	35.874	37.777	30.637	27.356	17.98	33.373	30.749	28.567	18.882	27.462	17.515	22.222	24.478	14.905	20.096	16.113	15.772	15.221	11.246	14.859	6.731	9.903	8.603	8.527	8.716	11.673	12.807	5.214	6.719	8.193	8.736	5.218	4.227	9.117	1.884	1.998	3.093	3.266	2.55	6.838	3.393
SG&A Numbers are in millions	43.95	-85.165	39.66	21.444	43.99	-71.041	95.096	-21.965	48.511	68.54	118.322	-24.024	48.844	-39.971	100.704	-19.798	50.9	-136.494	72.73	7.626	60.251	-99.437	88.436	-12.296	68.223	-82.231	85.726	-3.869	58.89	-64.423	55.274	-4.35	58.517	47.416	50.679	45.201	42.444	53.299	42.386	40.284	29.352	31.517	30.37	36.082	35.328	43.441	37.02	37.468	27.324	-39.201	30.438	-5.676	23.628	-29.097	21.064	-8.456	22.411	-22.091	16.843	19.368	15.922
Other Expenses Numbers are in millions	5.28	227.181	-99.155	-5.881	0.002	78.17	-0.037	-1.32	5.196	0	-60.805	68.723	6.582	77.23	0.496	0.057	-0.034	29.491	0.001	-0.001	-2	7.489	1.911	0.521	2.741	1.657	0.939	-0.613	0.667	27.746	18.099	-10.088	12.005	17.178	1.658	5.926	3.375	18.563	4.245	23.381	0.005	11.704	0	3.191	8.052	15.843	0.33	5.429	8.153	4.24	12.059	2.493	0.4	42.526	17.129	28.558	10.514	2.321	2.042	1.437	2.564
Operating Expenses Numbers are in millions	103.435	202.519	64.486	71.423	108.07	122.328	81.027	102.49	112.536	84.98	119.181	107.317	117.653	132.093	87.278	87.755	96.437	-12.509	91.923	73.81	94.433	104.889	92.128	84.52	69.361	81.495	88.173	66.407	61.253	90.359	49.69	35.122	58.541	55.151	50.739	45.395	42.691	53.35	42.441	40.284	29.352	31.517	30.415	36.082	35.328	43.441	37.02	37.468	27.324	36.051	30.438	25.419	23.628	42.313	21.064	17.521	24.068	32.031	16.843	19.475	16.03
Operating Income Numbers are in millions	-50.102	-215.179	-123.175	-110.4	-101.041	-258.79	17.154	15.958	2.096	-203.064	35.524	428.064	413.982	446.936	436.205	382.93	324.888	312.798	256.243	160.694	105.558	54.066	59.317	38.075	45.533	56.577	127.072	106.037	73.697	-82.291	24.577	66.538	38.824	3.347	35.715	44.813	40.746	-0.854	36.025	18.404	36.473	-3.875	35.419	33.06	27.266	19.476	19.296	19.814	14.097	5.916	11.86	18.012	79.559	83.823	52.799	94.016	164.252	235.742	143.554	27.575	27.875
Operating Income Ratio Numbers are in millions	-0.036	-0.137	-0.082	-0.077	-0.073	-0.188	0.013	0.012	0.002	-0.162	0.027	0.244	0.239	0.264	0.273	0.282	0.254	0.196	0.194	0.138	0.108	0.044	0.051	0.035	0.047	0.055	0.116	0.109	0.098	-0.086	0.033	0.092	0.064	0.005	0.054	0.075	0.07	-0.001	0.057	0.032	0.078	-0.007	0.063	0.051	0.052	0.027	0.03	0.031	0.031	0.012	0.022	0.032	0.155	0.173	0.119	0.211	0.282	0.405	0.33	0.126	0.128
Total Other Income Expenses Net Numbers are in millions	0.09	0.11	41.176	5.31	0.002	-4.488	41.97	-1.32	65.745	63.266	1.083	78.639	1.809	-0.094	0.496	0.057	2.147	59.635	0.001	-0.001	5.747	-5.031	1.911	0.521	4.706	1.657	10.456	-0.613	4.708	-37.723	21.448	-10.088	7.155	17.124	2.053	5.912	3.628	18.563	9.783	23.381	13.327	11.704	11.56	3.191	7.615	15.843	0.068	8.06	10.51	4.24	12.059	2.493	0.4	42.526	17.129	28.558	10.514	2.321	2.042	1.299	2.564
Income Before Tax Numbers are in millions	-50.012	-215.069	-81.998	-105.089	-101.039	-263.278	17.116	14.638	2.723	-139.798	40.162	426.036	413.9	446.842	436.701	382.987	324.854	311.792	256.244	160.693	103.558	49.034	61.228	38.596	48.274	58.235	128.011	105.424	74.363	-54.544	42.676	56.45	50.829	20.471	37.373	50.724	44.109	17.708	40.27	41.786	36.478	7.829	35.419	36.251	35.318	35.318	19.626	25.242	22.25	10.156	23.919	20.505	79.959	126.349	69.928	122.573	174.766	238.062	145.596	28.873	30.438
Income Before Tax Ratio Numbers are in millions	-0.036	-0.137	-0.054	-0.073	-0.073	-0.191	0.013	0.011	0.002	-0.112	0.03	0.243	0.239	0.264	0.273	0.282	0.253	0.196	0.194	0.138	0.106	0.04	0.053	0.035	0.05	0.056	0.116	0.108	0.099	-0.057	0.058	0.078	0.084	0.029	0.057	0.085	0.075	0.025	0.063	0.074	0.078	0.015	0.063	0.056	0.067	0.05	0.03	0.04	0.048	0.021	0.044	0.036	0.156	0.261	0.158	0.275	0.3	0.409	0.335	0.132	0.139
Income Tax Expense Numbers are in millions	-7.242	-44.814	-20.314	-26.524	-13.589	-49.945	0	-11.538	0.248	70.238	-14.043	71.369	54.702	34.833	67.154	55.396	48.571	41.699	37.804	16.338	15.905	8.822	7.806	2.505	4.512	-1.385	22.506	14.12	9.443	-1.654	6.422	8.368	7.624	-0.248	5.799	7.487	6.616	-2.606	6.767	6.102	5.472	-1.634	5.653	5.116	5.298	1.755	2.944	4.501	3.199	-7.247	1.217	1.976	19.759	55.624	10.489	18.386	26.215	30.031	25.646	2.458	2.458
Net Income Numbers are in millions	-42.77	-170.255	-61.684	-78.565	-87.45	-213.334	17.116	26.176	2.474	-69.56	54.205	354.667	359.198	412.009	369.547	327.591	276.284	270.093	218.441	144.355	87.653	40.212	53.422	36.091	43.762	59.62	105.504	91.304	64.92	-52.89	36.254	48.083	43.205	20.719	31.574	43.238	37.492	20.314	33.503	35.684	31.006	9.463	29.766	31.135	30.02	33.563	16.682	20.742	19.051	17.403	22.702	18.528	60.2	70.725	59.439	104.187	148.551	208.031	119.95	26.415	27.98
Net Income Ratio Numbers are in millions	-0.031	-0.108	-0.041	-0.055	-0.063	-0.155	0.013	0.02	0.002	-0.056	0.041	0.202	0.208	0.244	0.231	0.241	0.216	0.17	0.165	0.124	0.09	0.032	0.046	0.033	0.045	0.058	0.096	0.094	0.086	-0.055	0.049	0.066	0.072	0.029	0.048	0.072	0.064	0.029	0.053	0.063	0.066	0.018	0.053	0.048	0.057	0.047	0.026	0.033	0.041	0.036	0.042	0.033	0.117	0.146	0.134	0.233	0.255	0.357	0.276	0.121	0.128
EPS Numbers are in millions	-0.038	-0.15	-0.054	-0.069	-0.076	-0.18	0.015	0.023	0.002	-0.062	0.047	0.31	0.31	0.36	0.32	0.28	0.24	0.23	0.19	0.13	0.076	0.035	0.046	0.031	0.038	0.051	0.11	0.079	0.056	-0.044	0.03	0.051	0.043	0.022	0.03	0.044	0.039	0.023	0.036	0.041	0.031	0.009	0.039	0.043	0.041	0.048	0.024	0.03	0.024	0.025	0.032	0.026	0.086	0.1	0.085	0.2	0.28	0.39	0.23	0.053	0.056
EPS Diluted Numbers are in millions	-0.038	-0.15	-0.054	-0.069	-0.076	-0.18	0.015	0.023	0.002	-0.062	0.047	0.31	0.31	0.36	0.32	0.28	0.24	0.23	0.19	0.13	0.076	0.035	0.046	0.031	0.038	0.051	0.11	0.079	0.056	-0.044	0.03	0.051	0.043	0.022	0.03	0.044	0.039	0.023	0.036	0.041	0.031	0.009	0.039	0.043	0.041	0.048	0.024	0.03	0.024	0.025	0.032	0.026	0.086	0.1	0.085	0.2	0.28	0.39	0.23	0.053	0.056
EBITDA Numbers are in millions	-40.753	-204.925	-71.561	46.914	63.71	-122.618	158.572	178.655	165.8	-67.628	183.09	567.637	554.636	581.949	570.861	513.35	452.584	403.346	368.1	270.055	214.59	179.846	151.891	147.22	133.586	194.582	117.555	131.8	69.655	87.536	21.228	80.129	43.674	63.642	35.32	58.659	40.48	75.919	30.487	61.474	23.15	38.361	23.859	44.967	27.703	55.415	19.558	55.426	11.739	41.345	11.145	16.015	72.702	197.372	40.918	137.336	169.612	249.673	150.678	28.242	31.688
EBITDA Ratio Numbers are in millions	-0.029	-0.13	-0.048	0.033	0.046	-0.089	0.117	0.139	0.13	-0.054	0.138	0.324	0.321	0.344	0.357	0.378	0.353	0.253	0.278	0.231	0.22	0.145	0.131	0.134	0.137	0.189	0.107	0.135	0.093	0.091	0.029	0.11	0.072	0.09	0.053	0.098	0.069	0.107	0.048	0.108	0.049	0.073	0.042	0.07	0.052	0.078	0.03	0.088	0.025	0.086	0.021	0.028	0.142	0.408	0.092	0.308	0.292	0.429	0.347	0.129	0.145

Jiangsu Shuangxing Color Plastic New Materials Co., Ltd.

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