
Beijing Easpring Material Technology CO.,LTD.
SZSE:300073.SZ
43.15 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 7,593.097 | 15,127.068 | 21,264.143 | 8,257.865 | 3,183.317 | 2,284.175 | 3,280.669 | 2,157.906 | 1,334.547 | 860.423 | 624.998 | 629.954 | 626.124 | 668.484 | 846.384 | 534.579 | 590.81 | 442.268 |
Cost of Revenue
| 6,653.222 | 12,395.198 | 17,564.283 | 6,751.936 | 2,571.707 | 1,834.488 | 2,681.324 | 1,757.667 | 1,108.147 | 788.662 | 605.903 | 592.201 | 587.567 | 630.379 | 767.199 | 460.377 | 506.777 | 405.967 |
Gross Profit
| 939.875 | 2,731.87 | 3,699.86 | 1,505.929 | 611.61 | 449.687 | 599.345 | 400.239 | 226.4 | 71.76 | 19.095 | 37.753 | 38.556 | 38.105 | 79.185 | 74.203 | 84.033 | 36.3 |
Gross Profit Ratio
| 0.124 | 0.181 | 0.174 | 0.182 | 0.192 | 0.197 | 0.183 | 0.185 | 0.17 | 0.083 | 0.031 | 0.06 | 0.062 | 0.057 | 0.094 | 0.139 | 0.142 | 0.082 |
Reseach & Development Expenses
| 370.261 | 407.845 | 860.347 | 335.711 | 148.289 | 99.137 | 142.576 | 103.589 | 73.775 | 32.872 | 20.932 | 11.926 | 12.029 | 10.507 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 50.455 | 29.005 | 25.905 | 21.983 | 11.105 | 10.785 | 7.597 | 8.489 | 9.454 | 10.725 | 9.958 | 5.163 | 7.11 | 7.948 | 12.47 | 15.207 | 18.834 | 6.289 |
Selling & Marketing Expenses
| 20.239 | 14.877 | 50.083 | 44.901 | 28.838 | 33.058 | 36.77 | 40.492 | 24.816 | 15.135 | 9.358 | 8.486 | 8.721 | 10.224 | 9.343 | 8.267 | 6.929 | 5.836 |
SG&A
| 70.694 | 43.882 | 75.988 | 66.884 | 39.943 | 43.843 | 44.367 | 48.981 | 34.269 | 25.86 | 19.315 | 13.649 | 15.832 | 18.172 | 21.812 | 23.473 | 25.763 | 12.125 |
Other Expenses
| -30.705 | 59.115 | 263.3 | 140.043 | 54.802 | 30.097 | -0.867 | 1.626 | 17.383 | 8.627 | 14.944 | 8.151 | 13.447 | 1.276 | 1.986 | 2.85 | 0 | 0 |
Operating Expenses
| 410.251 | 510.841 | 1,199.634 | 542.638 | 243.034 | 173.078 | 224.867 | 185.887 | 139.406 | 78.925 | 55.795 | 38.095 | 40.679 | 41.01 | 36.313 | 23.807 | 25.879 | 12.125 |
Operating Income
| 529.625 | 2,221.029 | 2,538.766 | 1,240.579 | 451.619 | 314.01 | 368.245 | 293.557 | 94.551 | 5.63 | -43.622 | 2.323 | 3.406 | -2.271 | 38.036 | 43.552 | 39.077 | 17.855 |
Operating Income Ratio
| 0.07 | 0.147 | 0.119 | 0.15 | 0.142 | 0.137 | 0.112 | 0.136 | 0.071 | 0.007 | -0.07 | 0.004 | 0.005 | -0.003 | 0.045 | 0.081 | 0.066 | 0.04 |
Total Other Income Expenses Net
| 6.196 | 30.196 | -0.748 | 8.314 | 1.419 | -512.813 | -0.867 | -0.363 | 13.997 | 8.623 | 14.919 | 8.15 | 13.335 | 1.276 | 1.986 | -3.914 | -10.078 | -5.294 |
Income Before Tax
| 535.82 | 2,251.224 | 2,538.018 | 1,248.892 | 453.039 | -198.803 | 367.378 | 295.183 | 108.548 | 14.253 | -28.703 | 10.472 | 16.741 | -0.995 | 40.022 | 46.402 | 40.661 | 18.276 |
Income Before Tax Ratio
| 0.071 | 0.149 | 0.119 | 0.151 | 0.142 | -0.087 | 0.112 | 0.137 | 0.081 | 0.017 | -0.046 | 0.017 | 0.027 | -0.001 | 0.047 | 0.087 | 0.069 | 0.041 |
Income Tax Expense
| 62.675 | 332.375 | 279.42 | 157.909 | 64.387 | 10.242 | 51.216 | 45.009 | 9.26 | 0.972 | -3.11 | 0.769 | 1.868 | -0.256 | 5.393 | 6.282 | 6.479 | 3.035 |
Net Income
| 471.831 | 1,924.265 | 2,258.595 | 1,090.983 | 384.899 | -209.045 | 316.161 | 250.174 | 99.288 | 13.282 | -25.593 | 9.704 | 14.873 | -0.739 | 34.629 | 40.12 | 34.182 | 15.24 |
Net Income Ratio
| 0.062 | 0.127 | 0.106 | 0.132 | 0.121 | -0.092 | 0.096 | 0.116 | 0.074 | 0.015 | -0.041 | 0.015 | 0.024 | -0.001 | 0.041 | 0.075 | 0.058 | 0.034 |
EPS
| 0.93 | 3.8 | 4.46 | 2.38 | 0.88 | -0.48 | 0.75 | 0.68 | 0.27 | 0.039 | -0.08 | 0.03 | 0.047 | -0.002 | 0.11 | 0.17 | 0.14 | 0.064 |
EPS Diluted
| 0.93 | 3.8 | 4.46 | 2.38 | 0.88 | -0.48 | 0.75 | 0.68 | 0.27 | 0.039 | -0.08 | 0.03 | 0.047 | -0.002 | 0.11 | 0.17 | 0.14 | 0.064 |
EBITDA
| 929.451 | 2,538.87 | 2,704.097 | 1,382.491 | 534.562 | -141.368 | 425.466 | 350.191 | 136.885 | 45.978 | -0.295 | 28.411 | 34.951 | 16.702 | 56.448 | 54.224 | 47.2 | 27.545 |
EBITDA Ratio
| 0.122 | 0.168 | 0.127 | 0.167 | 0.168 | -0.062 | 0.13 | 0.162 | 0.103 | 0.053 | -0 | 0.045 | 0.056 | 0.025 | 0.067 | 0.101 | 0.08 | 0.062 |