Shenzhen Prince New Materials Co., Ltd.
SZSE:002735.SZ
11.3 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,773.697 | 1,750.691 | 1,735.136 | 1,541.627 | 1,325.601 | 911.694 | 598.187 | 473.504 | 441.027 | 479.921 | 476.584 | 498.116 | 483.911 |
Cost of Revenue
| 1,417.768 | 1,440.071 | 1,376.731 | 1,219.152 | 1,044.836 | 689.6 | 449.039 | 357.093 | 352.29 | 390.484 | 379.383 | 386.4 | 374.259 |
Gross Profit
| 355.929 | 310.62 | 358.405 | 322.476 | 280.765 | 222.094 | 149.148 | 116.411 | 88.738 | 89.437 | 97.201 | 111.716 | 109.652 |
Gross Profit Ratio
| 0.201 | 0.177 | 0.207 | 0.209 | 0.212 | 0.244 | 0.249 | 0.246 | 0.201 | 0.186 | 0.204 | 0.224 | 0.227 |
Reseach & Development Expenses
| 43.202 | 30.29 | 19.264 | 17.064 | 14.301 | 6.678 | 4.331 | 8.133 | 8.1 | 1.614 | 1.726 | 1.201 | 0.752 |
General & Administrative Expenses
| 35.851 | 33.752 | 23.284 | 15.417 | 16.65 | 15.978 | 18.379 | 12.662 | 8.551 | 7.508 | 7.472 | 8.198 | 11.547 |
Selling & Marketing Expenses
| 84.888 | 89.718 | 97.368 | 84.013 | 83.334 | 51.638 | 29.309 | 21.761 | 20.08 | 19.091 | 18.286 | 17.017 | 15.031 |
SG&A
| 120.739 | 123.469 | 120.652 | 99.431 | 99.985 | 67.616 | 47.687 | 34.423 | 28.631 | 26.599 | 25.758 | 25.215 | 26.579 |
Other Expenses
| 10.731 | 90.341 | 100.262 | 69.369 | 73.592 | 63.068 | 0.212 | 0.24 | -0.014 | 3.568 | 8.102 | -0.9 | 1.465 |
Operating Expenses
| 255.487 | 244.101 | 240.178 | 185.864 | 187.878 | 137.362 | 90.727 | 67.037 | 55.232 | 46.143 | 45.824 | 45.311 | 45.382 |
Operating Income
| 76.222 | 115.139 | 99.381 | 121.568 | 87.112 | 83.959 | 56.779 | 52.198 | 38.464 | 40.947 | 46.573 | 60.224 | 59.589 |
Operating Income Ratio
| 0.043 | 0.066 | 0.057 | 0.079 | 0.066 | 0.092 | 0.095 | 0.11 | 0.087 | 0.085 | 0.098 | 0.121 | 0.123 |
Total Other Income Expenses Net
| -13.488 | -31.272 | 4.387 | 3.908 | -0.427 | -0.198 | -1.43 | 2.915 | 4.187 | 1.14 | 3.182 | -7.102 | -3.36 |
Income Before Tax
| 86.953 | 83.867 | 103.768 | 125.476 | 86.685 | 83.761 | 56.991 | 52.289 | 37.694 | 44.434 | 54.559 | 59.303 | 60.909 |
Income Before Tax Ratio
| 0.049 | 0.048 | 0.06 | 0.081 | 0.065 | 0.092 | 0.095 | 0.11 | 0.085 | 0.093 | 0.114 | 0.119 | 0.126 |
Income Tax Expense
| 16.216 | 13.108 | 9.594 | 23.347 | 18.781 | 26.24 | 18.008 | 13.354 | 10.299 | 11.435 | 14.379 | 16.212 | 14.874 |
Net Income
| 60.351 | 70.282 | 84.43 | 86.722 | 55.056 | 49.761 | 38.643 | 37.111 | 26.366 | 32.484 | 39.326 | 41.586 | 37.597 |
Net Income Ratio
| 0.034 | 0.04 | 0.049 | 0.056 | 0.042 | 0.055 | 0.065 | 0.078 | 0.06 | 0.068 | 0.083 | 0.083 | 0.078 |
EPS
| 0.21 | 0.24 | 0.28 | 0.31 | 0.2 | 0.25 | 0.14 | 0.14 | 0.099 | 0.16 | 0.2 | 0.21 | 0.19 |
EPS Diluted
| 0.2 | 0.24 | 0.28 | 0.31 | 0.2 | 0.25 | 0.14 | 0.14 | 0.099 | 0.16 | 0.2 | 0.21 | 0.19 |
EBITDA
| 186.08 | 186.114 | 181.818 | 164.843 | 120.409 | 105.954 | 70.379 | 66.096 | 47.131 | 54.491 | 64.493 | 71.702 | 71.073 |
EBITDA Ratio
| 0.105 | 0.106 | 0.105 | 0.107 | 0.091 | 0.116 | 0.118 | 0.14 | 0.107 | 0.114 | 0.135 | 0.144 | 0.147 |