Yantai Zhenghai Magnetic Material Co., Ltd. (300224.SZ)

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300224.SZ
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11.7 (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
Revenue Numbers are in millions	5,539.15	5,873.748	6,319.017	3,369.717	1,953.94	1,798.558	1,679.955	1,192.389	1,587.612	1,365.837	769.044	547.583	812.429	1,172.667	671.082	390.958	216.343
Cost of Revenue Numbers are in millions	4,788.824	4,864.36	5,409.463	2,709.82	1,528.984	1,447.934	1,383.528	934.801	1,167.524	983.929	577.162	406.387	589.039	850.798	484.366	256.494	154.479
Gross Profit Numbers are in millions	750.326	1,009.387	909.553	659.898	424.957	350.624	296.428	257.587	420.088	381.909	191.882	141.196	223.39	321.869	186.716	134.463	61.863
Gross Profit Ratio Numbers are in millions	0.135	0.172	0.144	0.196	0.217	0.195	0.176	0.216	0.265	0.28	0.25	0.258	0.275	0.274	0.278	0.344	0.286
Reseach & Development Expenses Numbers are in millions	314.105	299.481	311.34	178.809	141.709	126.419	100.502	84.739	94.677	82.69	32.229	22.073	30.774	48.037	0	0	0
General & Administrative Expenses Numbers are in millions	27.872	24.105	17.595	21.955	26.625	14.272	19.179	25.532	17.692	9.869	7.2	11.618	8.21	13.699	46.836	33.759	30.266
Selling & Marketing Expenses Numbers are in millions	20.019	23.607	49.685	41.571	35.695	59.35	55.971	55.805	68.452	55.819	14.312	14.313	12.125	12.695	8.89	5.916	4.773
SG&A Numbers are in millions	47.891	158.908	67.28	63.526	62.321	73.623	75.151	81.336	86.144	65.689	21.512	25.93	20.335	26.394	55.726	39.675	35.039
Other Expenses Numbers are in millions	224.049	-6.265	75.447	86.441	90.231	76.642	-0.808	141.961	25.096	14.205	3.209	3.272	4.907	13.083	2.405	-14.758	-0.004
Operating Expenses Numbers are in millions	586.045	452.124	454.067	328.776	294.26	276.684	247.135	198.31	256.211	214.721	75.085	69.17	74.017	96.743	57.565	40.165	35.074
Operating Income Numbers are in millions	164.28	557.264	433.142	294.351	137.583	118.843	-114.518	-70.336	183.821	169.32	128.136	87.448	168.377	231.865	120.174	87.089	15.891
Operating Income Ratio Numbers are in millions	0.03	0.095	0.069	0.087	0.07	0.066	-0.068	-0.059	0.116	0.124	0.167	0.16	0.207	0.198	0.179	0.223	0.073
Total Other Income Expenses Net Numbers are in millions	14.903	-0.879	-1.935	-14.049	-1.529	-0.644	-0.808	141.925	24.105	13.642	2.774	2.5	4.442	19.203	-6.293	-20.543	-8.269
Income Before Tax Numbers are in millions	179.183	556.385	431.207	280.302	136.054	84.513	-115.327	71.625	208.904	182.963	130.911	89.949	172.819	244.293	122.451	73.588	15.887
Income Before Tax Ratio Numbers are in millions	0.032	0.095	0.068	0.083	0.07	0.047	-0.069	0.06	0.132	0.134	0.17	0.164	0.213	0.208	0.182	0.188	0.073
Income Tax Expense Numbers are in millions	89.327	108.202	24.36	13.789	2.914	-3.182	-27.344	-23.498	14.082	22.804	17.914	12.413	24.458	34.212	17.105	9.959	-0.391
Net Income Numbers are in millions	92.34	447.505	404.105	265.041	133.04	93.124	-81.561	101.597	190.894	157.68	113.072	77.529	148.423	210.081	105.345	63.636	15.676
Net Income Ratio Numbers are in millions	0.017	0.076	0.064	0.079	0.068	0.052	-0.049	0.085	0.12	0.115	0.147	0.142	0.183	0.179	0.157	0.163	0.072
EPS Numbers are in millions	0.11	0.55	0.49	0.32	0.16	0.12	-0.1	0.12	0.25	0.21	0.17	0.11	0.22	0.34	0.21	0.12	0.03
EPS Diluted Numbers are in millions	0.11	0.55	0.49	0.32	0.16	0.12	-0.1	0.12	0.25	0.21	0.17	0.11	0.22	0.34	0.21	0.12	0.03
EBITDA Numbers are in millions	418.408	756.072	550.611	373.544	222.951	162.733	-36.44	143.69	264.554	231.497	144.58	117.637	206.788	272.767	153.908	101.078	42.989
EBITDA Ratio Numbers are in millions	0.076	0.129	0.087	0.111	0.114	0.09	-0.022	0.121	0.167	0.169	0.188	0.215	0.255	0.233	0.229	0.259	0.199

Yantai Zhenghai Magnetic Material Co., Ltd.

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