Suzhou Yangtze New Materials Co., Ltd.
SZSE:002652.SZ
3.16 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 434.601 | 483.903 | 656.665 | 1,267.986 | 2,195.365 | 2,740.465 | 2,609.151 | 1,891.983 | 1,450.998 | 1,379.652 | 1,476.67 | 1,344.968 | 1,523.116 | 1,285.901 | 907.798 | 1,113.494 |
Cost of Revenue
| 403.753 | 454.575 | 613.566 | 1,113.207 | 2,022.271 | 2,407.745 | 2,175.214 | 1,577.918 | 1,203.465 | 1,245.326 | 1,352.225 | 1,225.421 | 1,376.163 | 1,140.769 | 811.251 | 1,040.954 |
Gross Profit
| 30.847 | 29.328 | 43.098 | 154.779 | 173.095 | 332.72 | 433.937 | 314.065 | 247.533 | 134.327 | 124.445 | 119.546 | 146.953 | 145.131 | 96.547 | 72.54 |
Gross Profit Ratio
| 0.071 | 0.061 | 0.066 | 0.122 | 0.079 | 0.121 | 0.166 | 0.166 | 0.171 | 0.097 | 0.084 | 0.089 | 0.096 | 0.113 | 0.106 | 0.065 |
Reseach & Development Expenses
| 2.073 | 4.036 | 0 | 64.535 | 76.914 | 72.883 | 73.681 | 67.547 | 33.746 | 46.15 | 50.966 | 42.443 | 46.613 | 39.545 | 28.629 | 15.728 |
General & Administrative Expenses
| 4.825 | 6.43 | 8.414 | 9.531 | 12.376 | 12.554 | 12.618 | 8.164 | 8.203 | 4.121 | 2.432 | 5.091 | 6.493 | 5.029 | 2.553 | 6.217 |
Selling & Marketing Expenses
| 6.028 | 7.231 | 8.234 | 24.078 | 43.974 | 37.686 | 58.19 | 29.862 | 30.648 | 15.342 | 12.163 | 16.252 | 13.535 | 14.144 | 8.68 | 5.67 |
SG&A
| 10.853 | 13.661 | 16.649 | 33.609 | 56.349 | 50.24 | 70.808 | 38.025 | 38.851 | 19.463 | 14.594 | 21.343 | 20.027 | 19.173 | 11.233 | 11.887 |
Other Expenses
| -4.284 | 21.257 | 23.248 | 22.056 | 30.821 | -0.424 | -0.213 | 1.439 | -0.186 | 0.856 | 0.153 | 3.12 | 1.485 | 0.125 | 1.561 | -0.045 |
Operating Expenses
| 32.478 | 38.955 | 39.897 | 120.2 | 164.085 | 162.981 | 168.798 | 129.981 | 94.002 | 80.636 | 77.745 | 73.544 | 79.333 | 72.387 | 48.288 | 36.061 |
Operating Income
| 34.065 | -6.317 | -1.012 | 34.579 | -4.111 | 69.6 | 162.992 | 182.002 | 86.794 | 41.563 | 41.914 | 44.919 | 66.675 | 67.588 | 42.51 | 30.966 |
Operating Income Ratio
| 0.078 | -0.013 | -0.002 | 0.027 | -0.002 | 0.025 | 0.062 | 0.096 | 0.06 | 0.03 | 0.028 | 0.033 | 0.044 | 0.053 | 0.047 | 0.028 |
Total Other Income Expenses Net
| -4.284 | -36.601 | -61.568 | -151.7 | -346.473 | -100.564 | -102.359 | -1.524 | -67.364 | -11.271 | -4.633 | 2.037 | 0.541 | -5.032 | -4.208 | -5.558 |
Income Before Tax
| 29.781 | -42.918 | -62.58 | -117.121 | -350.584 | 69.176 | 162.78 | 182.56 | 86.166 | 42.419 | 42.068 | 48.039 | 68.16 | 67.713 | 44.051 | 30.921 |
Income Before Tax Ratio
| 0.069 | -0.089 | -0.095 | -0.092 | -0.16 | 0.025 | 0.062 | 0.096 | 0.059 | 0.031 | 0.028 | 0.036 | 0.045 | 0.053 | 0.049 | 0.028 |
Income Tax Expense
| -2.152 | -6.705 | -6.541 | 1.397 | 14.923 | 4.403 | 23.378 | 36.698 | 16.612 | 6.093 | 5.97 | 6.792 | 9.517 | 10.154 | 6.657 | 8.767 |
Net Income
| 31.934 | -36.213 | -56.04 | -118.518 | -365.507 | 39.604 | 85.301 | 81.275 | 41.208 | 36.853 | 36.198 | 41.247 | 58.644 | 57.558 | 37.394 | 22.154 |
Net Income Ratio
| 0.073 | -0.075 | -0.085 | -0.093 | -0.166 | 0.014 | 0.033 | 0.043 | 0.028 | 0.027 | 0.025 | 0.031 | 0.039 | 0.045 | 0.041 | 0.02 |
EPS
| 0.06 | -0.071 | -0.11 | -0.23 | -0.71 | 0.08 | 0.17 | 0.16 | 0.081 | 0.069 | 0.072 | 0.081 | 0.15 | 0.15 | 0.098 | 0.058 |
EPS Diluted
| 0.06 | -0.071 | -0.11 | -0.23 | -0.71 | 0.08 | 0.17 | 0.16 | 0.081 | 0.069 | 0.072 | 0.081 | 0.15 | 0.15 | 0.098 | 0.058 |
EBITDA
| 10.655 | 11.246 | 16.634 | -46.751 | 73.648 | 225.565 | 323.277 | 284.524 | 144.077 | 79.669 | 72.089 | 74.479 | 92.94 | 92.24 | 73.631 | 57.128 |
EBITDA Ratio
| 0.025 | 0.023 | 0.025 | -0.037 | 0.034 | 0.082 | 0.124 | 0.15 | 0.099 | 0.058 | 0.049 | 0.055 | 0.061 | 0.072 | 0.081 | 0.051 |