Suzhou Yangtze New Materials Co., Ltd. (002652.SZ)

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002652.SZ
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3.16 (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
Revenue Numbers are in millions	82.231	96.886	87.306	100.884	108.182	121.615	103.92	117.319	136.851	114.179	115.553	-299.804	351.043	344.285	261.14	-540.01	735.679	661.559	410.758	455.453	629.3	644.168	466.445	554.211	801.184	828.853	556.217	482.131	917.491	673.901	535.628	598.343	569.708	374.797	349.135	246.023	446.266	430.71	327.999	370.93	373.835	354.856	280.032	403.137	400.563	379.388	293.581	418.957	309.817	333.224	282.97	434.824	310.002	476.143	302.148
Cost of Revenue Numbers are in millions	76.236	94.593	80.361	92.243	100.57	112.539	98.401	107.763	130.661	108.91	107.241	-247.555	303.848	315.644	241.63	-529.543	710.931	571.737	360.082	483.59	563.44	579.301	395.939	529.062	693.87	726.976	457.838	343.706	840.995	571.09	419.423	492.891	465.844	306.986	312.197	166.352	374.398	363.817	298.898	332.258	336.271	321.216	255.58	369.312	367.838	349.627	265.448	380.343	274.827	307.287	253.272	392.77	286.11	430.326	266.958
Gross Profit Numbers are in millions	5.995	2.292	6.944	8.64	7.613	9.075	5.519	9.556	6.19	5.27	8.312	-52.249	47.195	28.642	19.51	-10.467	24.748	89.821	50.676	-28.137	65.86	64.866	70.506	25.149	107.315	101.877	98.379	138.425	76.496	102.811	116.205	105.452	103.864	67.811	36.938	79.671	71.868	66.893	29.101	38.672	37.564	33.639	24.451	33.825	32.725	29.762	28.133	38.614	34.99	25.937	29.698	42.054	23.892	45.818	35.19
Gross Profit Ratio Numbers are in millions	0.073	0.024	0.08	0.086	0.07	0.075	0.053	0.081	0.045	0.046	0.072	0.174	0.134	0.083	0.075	0.019	0.034	0.136	0.123	-0.062	0.105	0.101	0.151	0.045	0.134	0.123	0.177	0.287	0.083	0.153	0.217	0.176	0.182	0.181	0.106	0.324	0.161	0.155	0.089	0.104	0.1	0.095	0.087	0.084	0.082	0.078	0.096	0.092	0.113	0.078	0.105	0.097	0.077	0.096	0.116
Reseach & Development Expenses Numbers are in millions	0.261	0.232	0.475	0.205	1.242	0.459	0.168	3.232	0.678	0	0	0	10.877	5.48	0.803	27.065	11.692	16.737	9.04	25.47	21.658	17.53	12.256	9.697	25.102	21.678	16.429	21.378	17.089	35.214	0	67.547	0	16.065	0	33.746	0	18.506	0	46.15	0	19.956	0	50.967	0	20.819	0	42.443	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	12.547	-3.302	4.961	-11.206	14.539	-2.877	4.369	-10.169	14.321	-3.143	5.421	-15.521	19.596	-4.612	8.951	-37.036	-0.153	6.345	8.886	-15.18	9.44	-2.118	10.146	-10.585	7.56	-17.659	23.982	-70.455	30.938	-17.77	27.963	-43.236	22.686	-7.118	11.343	-34.039	12.052	-9.129	14.297	-42.891	20.13	-9.341	11.324	-40.864	16.553	-12.96	14.44	-33.43	13.598	10.507	14.417	-39.174	11.532	-10.58	14.205
Selling & Marketing Expenses Numbers are in millions	2.325	1.617	0.906	2.497	0.855	1.768	0.909	4.239	1.016	0.928	1.049	-11.775	10.57	5.364	4.075	-5.799	16.09	7.099	6.688	9.55	11.455	11.372	11.597	9.402	8.574	9.528	10.182	14.835	16.385	14.988	11.982	11.524	6.14	2.712	9.485	4.999	15.267	7.409	2.973	6.261	4.207	3.342	1.532	5.56	3.49	1.971	1.142	6.294	4.294	2.685	2.979	3.758	3.401	3.29	3.086
SG&A Numbers are in millions	14.872	5.391	5.867	-8.71	15.394	-1.109	5.278	-5.93	15.337	-2.215	6.47	-27.296	30.167	0.752	13.026	-42.835	15.937	13.443	15.574	-5.631	20.896	9.253	21.742	-1.183	16.134	-8.13	34.164	-55.62	47.323	-2.782	39.945	-31.712	28.827	-4.406	20.829	-29.04	27.319	-1.72	17.27	-36.63	24.337	-5.998	12.856	-35.304	20.043	-10.989	15.582	-27.136	17.892	13.192	17.395	-35.416	14.932	-7.29	17.291
Other Expenses Numbers are in millions	-8.603	24.052	0	-4.516	-0	0.36	0.338	18.931	-7.114	9.539	0.705	-2.218	-4.378	-0.057	-0.013	-0.905	0.046	-0.009	-0.04	-18.454	-0.122	-0.642	0.157	-2.196	-0.39	-0.11	2.272	-2.959	-0.354	-0.479	3.444	-0.23	2.336	-0.762	0.096	0.45	-0.019	-0.517	-0.1	0.158	0.212	-0.064	0.549	0.039	0.053	0.004	0.03	-0.036	0.025	2.568	0.564	57.615	1.592	1.875	-0.39
Operating Expenses Numbers are in millions	6.53	-18.43	7.108	9.158	6.777	10.761	5.783	16.234	8.223	7.324	7.174	-23.774	31.552	17.514	14.606	6.007	26.551	62.661	24.981	49.277	42.234	37.752	34.823	45.502	42.446	40.124	34.909	38.57	48.902	40.425	40.901	59.523	29.01	20.167	21.281	23.693	27.935	24.24	18.135	23.811	24.405	19.329	13.099	26.856	20.043	15.004	15.842	24.435	27.843	13.512	17.448	22.199	15.649	23.735	17.75
Operating Income Numbers are in millions	-3.776	20.722	-4.384	53.715	-3.487	-10.181	-5.982	-23.303	-2.033	-2.054	9.073	-76.442	12.498	4.782	3.249	-55.651	-23.002	-14.179	-23.381	-359.785	-3.856	8.363	23.755	-33.077	22.845	31.033	48.799	47.805	12.029	42.652	60.507	42.356	70.531	45.487	23.628	6.816	34.21	36.64	9.128	11.102	9.894	11.785	8.775	5.644	11.592	14.382	10.296	13.593	6.365	12.808	12.152	20.204	8.703	20.719	17.05
Operating Income Ratio Numbers are in millions	-0.046	0.214	-0.05	0.532	-0.032	-0.084	-0.058	-0.199	-0.015	-0.018	0.079	0.255	0.036	0.014	0.012	0.103	-0.031	-0.021	-0.057	-0.79	-0.006	0.013	0.051	-0.06	0.029	0.037	0.088	0.099	0.013	0.063	0.113	0.071	0.124	0.121	0.068	0.028	0.077	0.085	0.028	0.03	0.026	0.033	0.031	0.014	0.029	0.038	0.035	0.032	0.021	0.038	0.043	0.046	0.028	0.044	0.056
Total Other Income Expenses Net Numbers are in millions	-3.242	-2.106	-4.221	-4.516	-0	0.36	-0.128	8.279	-6.995	-10.014	-15.871	-2.218	-7.523	-6.403	-1.668	-40.083	-21.153	-41.348	-49.116	-300.825	-27.604	-19.394	-11.772	-14.919	-42.414	-30.831	-12.399	-54.874	-15.918	-20.214	-11.354	-4.685	-1.987	-2.919	8.068	-49.153	-9.743	-6.53	-1.939	-3.601	-3.053	-2.589	-2.029	-1.286	-1.037	-0.344	-1.965	-0.622	-0.757	2.951	0.465	0.349	0.46	0.121	-0.39
Income Before Tax Numbers are in millions	-3.776	18.616	-4.384	49.2	-3.487	-9.821	-6.11	-15.024	-9.028	-12.068	-6.798	-78.661	8.12	4.725	3.236	-56.556	-22.956	-14.188	-23.421	-378.238	-3.978	7.721	23.912	-35.272	22.455	30.922	51.071	44.981	11.675	42.173	63.951	41.244	72.867	44.725	23.724	6.825	34.19	36.124	9.028	11.26	10.107	11.721	9.324	5.683	11.645	14.414	10.326	13.557	6.39	15.376	12.716	20.204	8.703	22.204	17.05
Income Before Tax Ratio Numbers are in millions	-0.046	0.192	-0.05	0.488	-0.032	-0.081	-0.059	-0.128	-0.066	-0.106	-0.059	0.262	0.023	0.014	0.012	0.105	-0.031	-0.021	-0.057	-0.83	-0.006	0.012	0.051	-0.064	0.028	0.037	0.092	0.093	0.013	0.063	0.119	0.069	0.128	0.119	0.068	0.028	0.077	0.084	0.028	0.03	0.027	0.033	0.033	0.014	0.029	0.038	0.035	0.032	0.021	0.046	0.045	0.046	0.028	0.047	0.056
Income Tax Expense Numbers are in millions	0.008	-1.656	0	0.389	0.35	-2.892	-5.069	-2.229	-2.262	-2.221	0.007	-9.819	1.971	1.307	-1.655	14.234	-1.829	-1.348	-9.659	8.327	1.007	1.263	4.325	-17.942	4.552	5.274	12.519	-3.291	2.711	10.944	13.014	8.232	14.843	9.95	3.673	2.043	6.685	6.655	1.229	1.26	1.6	1.816	1.418	0.53	1.738	2.156	1.546	1.643	0.935	2.306	1.907	2.776	1.305	2.878	2.557
Net Income Numbers are in millions	-3.784	20.272	-4.384	48.811	-3.838	-6.929	-1.041	-12.795	-6.766	-9.848	-6.805	-62.182	2.11	0.855	3.236	-101.459	-5.643	-2.269	-11.454	-330.036	-3.229	4.283	11.366	-9.415	11.95	16.015	21.054	25.033	10.483	19.823	29.961	19.578	30.983	20.712	10.002	-1.077	15.641	18.885	7.76	10.054	8.678	10.077	8.028	5.254	9.907	12.257	8.78	11.914	5.454	13.07	10.808	17.428	7.397	19.326	14.492
Net Income Ratio Numbers are in millions	-0.046	0.209	-0.05	0.484	-0.035	-0.057	-0.01	-0.109	-0.049	-0.086	-0.059	0.207	0.006	0.002	0.012	0.188	-0.008	-0.003	-0.028	-0.725	-0.005	0.007	0.024	-0.017	0.015	0.019	0.038	0.052	0.011	0.029	0.056	0.033	0.054	0.055	0.029	-0.004	0.035	0.044	0.024	0.027	0.023	0.028	0.029	0.013	0.025	0.032	0.03	0.028	0.018	0.039	0.038	0.04	0.024	0.041	0.048
EPS Numbers are in millions	-0.007	0.04	-0.009	0.082	-0.008	-0.014	-0.002	-0.025	-0.013	-0.019	-0.013	-0.12	0.004	0.002	0.006	-0.2	-0.011	-0.004	-0.022	-0.64	-0.006	0.008	0.022	-0.018	0.023	0.03	0.041	0.048	0.02	0.037	0.06	0.04	0.06	0.039	0.019	-0.002	0.031	0.03	0.013	0.018	0.031	0.02	0.016	0.01	0.019	0.023	0.025	0.023	0.016	0.025	0.021	0.044	0.019	0.05	0.038
EPS Diluted Numbers are in millions	-0.007	0.04	-0.009	0.082	-0.008	-0.014	-0.002	-0.025	-0.013	-0.019	-0.013	-0.12	0.004	0.002	0.006	-0.2	-0.011	-0.004	-0.022	-0.64	-0.006	0.008	0.022	-0.018	0.023	0.03	0.041	0.048	0.02	0.037	0.06	0.04	0.06	0.039	0.019	-0.002	0.031	0.03	0.013	0.018	0.031	0.02	0.016	0.01	0.019	0.023	0.025	0.023	0.016	0.025	0.021	0.044	0.019	0.05	0.038
EBITDA Numbers are in millions	-0.599	24.516	-1.054	-4.953	0.713	-6.491	-0.913	4.267	-2.568	-8.795	1.138	-25.654	10.349	6.394	7.899	-90.551	-40.598	44.951	1.942	-96.691	18.295	31.375	42.91	-23.914	55.083	61.887	63.116	88.691	27.691	55.612	75.145	91.833	73.931	72.47	14.839	2.899	43.828	40.516	11.057	12.04	13.015	14.313	11.561	7.528	12.74	15.501	12.31	17.871	7.296	12.425	12.251	20.47	8.243	21.814	17.44
EBITDA Ratio Numbers are in millions	-0.007	0.253	-0.012	-0.049	0.007	-0.053	-0.009	0.036	-0.019	-0.077	0.01	0.086	0.029	0.019	0.03	0.168	-0.055	0.068	0.005	-0.212	0.029	0.049	0.092	-0.043	0.069	0.075	0.113	0.184	0.03	0.083	0.14	0.153	0.13	0.193	0.043	0.012	0.098	0.094	0.034	0.032	0.035	0.04	0.041	0.019	0.032	0.041	0.042	0.043	0.024	0.037	0.043	0.047	0.027	0.046	0.058

Suzhou Yangtze New Materials Co., Ltd.

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