Shandong Sinocera Functional Material Co., Ltd. (300285.SZ)

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300285.SZ
Financials

23.14 (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	4,046.621	3,859.223	3,166.889	3,161.739	2,542.257	2,153.079	1,797.777	1,217.62	683.708	532.684	374.884	266.419	215.733	146.944	101.159	54.462	40.134
Cost of Revenue Numbers are in millions	2,441.247	2,397.519	2,062.044	1,737.843	1,364.263	1,124.85	992.048	747.367	426.389	329.267	229.866	146.676	114.062	73.932	47.974	27.709	21.913
Gross Profit Numbers are in millions	1,605.375	1,461.703	1,104.844	1,423.896	1,177.995	1,028.229	805.729	470.253	257.318	203.417	145.018	119.742	101.672	73.012	53.185	26.753	18.22
Gross Profit Ratio Numbers are in millions	0.397	0.379	0.349	0.45	0.463	0.478	0.448	0.386	0.376	0.382	0.387	0.449	0.471	0.497	0.526	0.491	0.454
Reseach & Development Expenses Numbers are in millions	293.532	261.706	224.642	205.916	160.764	137.956	103.241	74.008	46.185	35.03	23.87	10.641	7.289	0	0	0	0
General & Administrative Expenses Numbers are in millions	77.852	65.836	46.897	51.768	40.522	35.101	25.37	21.59	12.998	11.1	8.548	15.737	5.198	16.641	11.507	7.215	4.465
Selling & Marketing Expenses Numbers are in millions	95.656	95.006	135.388	110.451	105.208	113.485	80.734	36.18	26.291	30.648	8.429	8.144	8.808	5.511	5.081	2.452	2.17
SG&A Numbers are in millions	173.508	456.705	182.285	162.219	145.73	148.585	106.104	57.77	39.289	41.748	16.978	23.88	14.006	22.152	16.588	9.667	6.635
Other Expenses Numbers are in millions	363.075	-12.868	100.392	79.911	101.382	69.953	5.042	2.675	17.115	20.879	9.116	15.506	5.815	6.359	2.325	0.383	0.673
Operating Expenses Numbers are in millions	830.115	742.023	507.319	448.046	407.876	356.494	285.524	177.748	121.997	107.35	67.984	47.892	32.848	23.072	16.636	9.667	6.635
Operating Income Numbers are in millions	775.259	719.68	577.048	945.279	712.008	620.825	609.134	291.465	150.401	89.403	78.426	76.851	71.707	43.51	32.849	16.113	11.255
Operating Income Ratio Numbers are in millions	0.192	0.186	0.182	0.299	0.28	0.288	0.339	0.239	0.22	0.168	0.209	0.288	0.332	0.296	0.325	0.296	0.28
Total Other Income Expenses Net Numbers are in millions	-14.032	-15.007	-14.92	11.851	3.43	1.289	5.042	2.675	16.87	20.747	8.924	14.74	5.667	0.55	2.322	0.383	0.331
Income Before Tax Numbers are in millions	761.227	704.673	562.128	957.13	715.438	622.114	614.176	294.139	167.094	110.15	87.35	91.591	77.374	49.852	35.172	16.496	11.928
Income Before Tax Ratio Numbers are in millions	0.188	0.183	0.178	0.303	0.281	0.289	0.342	0.242	0.244	0.207	0.233	0.344	0.359	0.339	0.348	0.303	0.297
Income Tax Expense Numbers are in millions	92.933	83.797	35.28	112.285	94.248	78.598	55.922	34.838	22.504	11.856	14.966	13.001	11.135	5.786	3.91	1.903	0.004
Net Income Numbers are in millions	604.814	569.135	497.043	795.16	573.84	500.563	543.034	244.818	130.397	85.922	63.303	78.59	66.238	44.066	31.262	14.593	11.924
Net Income Ratio Numbers are in millions	0.149	0.147	0.157	0.251	0.226	0.232	0.302	0.201	0.191	0.161	0.169	0.295	0.307	0.3	0.309	0.268	0.297
EPS Numbers are in millions	0.61	0.57	0.5	0.79	0.57	0.52	0.58	0.27	0.15	0.11	0.083	0.1	0.088	0.078	0.058	0.027	0.022
EPS Diluted Numbers are in millions	0.61	0.57	0.5	0.79	0.57	0.52	0.58	0.27	0.15	0.11	0.083	0.1	0.088	0.078	0.058	0.027	0.022
EBITDA Numbers are in millions	1,115.323	986.859	784.738	1,144.15	852.042	751.752	737.191	352.673	205	145.465	108.559	105.107	88.002	60.89	41.601	19.857	12.835
EBITDA Ratio Numbers are in millions	0.276	0.256	0.248	0.362	0.335	0.349	0.41	0.29	0.3	0.273	0.29	0.395	0.408	0.414	0.411	0.365	0.32

Shandong Sinocera Functional Material Co., Ltd.

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