Shenzhen Prince New Materials Co., Ltd. (002735.SZ)

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002735.SZ
Financials

11.3 (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
Revenue Numbers are in millions	468.51	464.084	378.284	574.396	441.674	398.197	359.43	515.241	406.864	473.404	355.182	541.218	423.385	410.782	359.75	540.505	411.613	351.265	238.244	462.778	369.122	261.097	232.605	339.788	288.673	149.888	133.345	183.523	153.115	142.906	118.642	152.912	116.904	110.773	92.915	118.559	113.962	103.479	105.028	142.136	125.868	108.964	102.953	131.239	121.382
Cost of Revenue Numbers are in millions	387.147	385.066	315.404	432.784	359.938	331.184	293.862	396.048	327.3	410.95	305.773	411.127	337.638	329.937	298.029	423.127	330.042	268.884	197.098	358.194	295.208	208.035	183.399	252.2	220.911	114.084	102.405	138.3	114.573	105.789	90.376	109.741	87.312	86.87	73.17	89.994	91.347	84.026	86.922	115.727	100.968	87.581	86.209	71.249	109.544
Gross Profit Numbers are in millions	81.363	79.018	62.881	141.613	81.736	67.013	65.568	119.193	79.563	62.454	49.41	130.091	85.747	80.846	61.722	117.378	81.571	82.381	41.146	104.584	73.914	53.062	49.206	87.587	67.763	35.804	30.94	45.223	38.542	37.118	28.266	43.171	29.592	23.904	19.745	28.565	22.615	19.453	18.105	26.409	24.9	21.383	16.744	59.989	11.839
Gross Profit Ratio Numbers are in millions	0.174	0.17	0.166	0.247	0.185	0.168	0.182	0.231	0.196	0.132	0.139	0.24	0.203	0.197	0.172	0.217	0.198	0.235	0.173	0.226	0.2	0.203	0.212	0.258	0.235	0.239	0.232	0.246	0.252	0.26	0.238	0.282	0.253	0.216	0.213	0.241	0.198	0.188	0.172	0.186	0.198	0.196	0.163	0.457	0.098
Reseach & Development Expenses Numbers are in millions	10.52	14.947	10.38	13.394	9.953	9.702	10.154	6.237	8.723	9.053	6.277	5.086	4.541	4.896	4.742	4.321	4.767	4.712	3.264	-12.367	10.268	15.023	1.377	1.077	2.509	4.922	1.263	4.739	0.889	0	0	8.133	0	4.097	0	8.1	0	3.395	0	1.614	0	0.813	0	1.726	0
General & Administrative Expenses Numbers are in millions	86.156	-9.107	29.248	-59.673	73.096	-4.914	27.341	-50.056	67.228	-8.846	25.426	-45.995	56.84	-7.689	20.129	-36.825	16.89	-8.611	15.732	-38.944	19.713	-4.209	15.253	-30.773	20.029	-2.77	12.143	-16.844	11.466	-0.285	9.242	-15.628	9.751	-3.885	8.789	-14.08	8.337	-2.346	6.394	-9.997	6.009	-2.056	5.429	24.187	0
Selling & Marketing Expenses Numbers are in millions	37.06	16.497	18.882	23.295	21.991	19.38	20.222	23.144	24.415	23.077	19.082	32.015	24.509	19.986	20.858	21.036	19.471	25.296	18.211	42.76	15.763	9.344	15.466	18.008	19.607	7.375	6.649	8.629	7.838	6.828	6.014	6.183	5.994	4.764	4.82	5.037	5.448	4.682	4.914	4.878	4.915	4.697	4.601	18.286	0
SG&A Numbers are in millions	123.217	7.39	44.036	-36.378	95.087	14.466	47.564	-26.913	91.642	14.232	44.508	-13.98	81.348	12.297	40.987	-15.788	36.361	16.684	33.942	3.817	35.476	5.135	30.719	-12.765	39.636	4.605	18.792	-8.214	19.304	6.543	15.257	-9.445	15.746	0.878	13.609	-9.043	13.785	2.336	11.308	-5.119	10.924	2.641	10.03	42.69	0
Other Expenses Numbers are in millions	-57.211	-0.599	-10.38	8.257	3.023	0.398	1.186	88.832	-35.791	37.229	0.071	94.936	-1.803	0.081	0.086	4.615	-0.236	-0.513	0.042	-0.216	-0.144	-0.103	0.036	-0.692	0.469	-0.006	0.03	-0.275	-0.002	-0.18	0.569	0.063	0.243	-0.224	0.13	-0.438	0.037	0.056	0.331	2.751	0.383	0.275	0.103	-121.878	-109.544
Operating Expenses Numbers are in millions	76.525	66.5	54.416	65.948	65.873	64.762	58.904	68.157	64.574	60.514	50.857	86.042	55.801	51.037	47.298	56.569	41.008	50.916	37.371	60.361	47.385	45.712	34.419	47.204	43.748	26.351	20.058	30.924	20.476	21.801	17.527	20.71	16.584	15.331	14.413	15.177	14.539	13.393	12.123	12.371	11.536	11.567	10.668	-121.878	-109.544
Operating Income Numbers are in millions	4.369	7.786	8.465	54.346	12.5	4.811	4.565	27.534	16.373	5.476	-11.57	27.283	25.589	29.127	17.382	52.084	33.854	27.974	7.656	35.125	27.42	8.395	16.172	35.347	24.382	13.707	10.524	12.42	17.083	15.788	11.488	21.528	13.392	10.585	6.693	14.435	8.693	8.179	7.157	12.252	12.453	10.328	5.914	9.361	11.839
Operating Income Ratio Numbers are in millions	0.009	0.017	0.022	0.095	0.028	0.012	0.013	0.053	0.04	0.012	-0.033	0.05	0.06	0.071	0.048	0.096	0.082	0.08	0.032	0.076	0.074	0.032	0.07	0.104	0.084	0.091	0.079	0.068	0.112	0.11	0.097	0.141	0.115	0.096	0.072	0.122	0.076	0.079	0.068	0.086	0.099	0.095	0.057	0.071	0.098
Total Other Income Expenses Net Numbers are in millions	-0.43	-0.599	-3.146	-9.832	3.023	0.398	-0.946	-3.779	-1.819	3.363	48.289	6.023	-6.159	-0.601	3.044	-4.11	-6.945	-4.004	3.924	-9.314	0.748	0.942	1.422	-5.728	0.837	4.248	-0.328	-1.505	-1.534	0.312	1.297	-0.987	0.622	1.803	1.477	-0.133	0.638	2.177	1.505	309.494	-113.031	0.761	-0.059	307.498	-108.528
Income Before Tax Numbers are in millions	3.939	7.188	5.319	62.602	15.523	5.209	3.618	23.754	14.555	8.839	36.719	33.306	23.786	29.208	17.468	56.699	33.618	27.461	7.699	34.909	27.276	8.292	16.208	34.656	24.851	13.701	10.554	12.794	16.532	15.629	12.036	21.474	13.63	10.376	6.809	13.255	8.715	8.236	7.488	15.004	12.837	10.577	6.017	13.53	12.854
Income Before Tax Ratio Numbers are in millions	0.008	0.015	0.014	0.109	0.035	0.013	0.01	0.046	0.036	0.019	0.103	0.062	0.056	0.071	0.049	0.105	0.082	0.078	0.032	0.075	0.074	0.032	0.07	0.102	0.086	0.091	0.079	0.07	0.108	0.109	0.101	0.14	0.117	0.094	0.073	0.112	0.076	0.08	0.071	0.106	0.102	0.097	0.058	0.103	0.106
Income Tax Expense Numbers are in millions	0.014	0.62	1.234	15.508	1.387	-3.691	3.011	8.365	4.761	1.724	-1.742	-12.159	7.131	7.785	6.838	5.839	8.784	4.918	3.806	5.137	6.695	3.234	3.716	10.813	6.452	4.502	4.473	6.068	4.461	4.065	3.416	5.817	3.135	2.594	1.808	3.584	2.502	2.327	1.886	3.645	3.262	2.945	1.584	307.358	-106.55
Net Income Numbers are in millions	1.13	6.691	5.061	42.98	10.816	5.503	0.607	13.459	8.626	7.533	40.756	36.035	15.668	19.973	12.754	43.198	20.756	15.751	7.017	21.137	16.3	6.175	11.443	18.351	14.895	9.994	6.521	7.7	11.66	11.126	8.158	14.918	10.023	7.499	4.671	9.2	5.927	5.71	5.53	11.218	9.423	7.507	4.336	9.502	9.86
Net Income Ratio Numbers are in millions	0.002	0.014	0.013	0.075	0.024	0.014	0.002	0.026	0.021	0.016	0.115	0.067	0.037	0.049	0.035	0.08	0.05	0.045	0.029	0.046	0.044	0.024	0.049	0.054	0.052	0.067	0.049	0.042	0.076	0.078	0.069	0.098	0.086	0.068	0.05	0.078	0.052	0.055	0.053	0.079	0.075	0.069	0.042	0.072	0.081
EPS Numbers are in millions	0.003	0.017	0.013	0.15	0.035	0.018	0.002	0.045	0.04	0.035	0.19	0.22	0.07	0.09	0.057	0.22	0.077	0.08	0.026	0.1	0.056	0.032	0.041	0.093	0.051	0.052	0.024	0.039	0.042	0.057	0.03	0.081	0.039	0.041	0.018	0.046	0.021	0.03	0.021	0.11	0.048	0.051	0.021	0.065	0.049
EPS Diluted Numbers are in millions	0.003	0.017	0.013	0.13	0.035	0.018	0.002	0.045	0.04	0.035	0.19	0.22	0.07	0.09	0.057	0.22	0.077	0.08	0.026	0.1	0.056	0.032	0.041	0.093	0.051	0.052	0.024	0.039	0.042	0.057	0.03	0.081	0.039	0.041	0.018	0.046	0.021	0.03	0.021	0.11	0.048	0.051	0.021	0.065	0.049
EBITDA Numbers are in millions	6.35	15.911	7.565	83.595	19.819	9.778	4.27	42.938	23.736	9.196	39.268	48.703	30.896	31.499	16.906	61.083	37.794	31.58	6.041	43.852	30.132	10.178	13.829	40.2	27.729	12.473	9.745	14.767	20.153	16.866	10.24	29.786	14.088	12.122	4.589	19.695	8.857	8.474	5.967	-291.357	125.868	11.428	6.076	-288.266	121.382
EBITDA Ratio Numbers are in millions	0.014	0.034	0.02	0.146	0.045	0.025	0.012	0.083	0.058	0.019	0.111	0.09	0.073	0.077	0.047	0.113	0.092	0.09	0.025	0.095	0.082	0.039	0.059	0.118	0.096	0.083	0.073	0.08	0.132	0.118	0.086	0.195	0.121	0.109	0.049	0.166	0.078	0.082	0.057	-2.05	1	0.105	0.059	-2.197	1

Shenzhen Prince New Materials Co., Ltd.

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