Sunresin New Materials Co.,Ltd
SZSE:300487.SZ
51.85 (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
| 2,488.818 | 1,920.087 | 1,194.907 | 922.631 | 1,011.93 | 631.987 | 444.242 | 332.406 | 295.373 | 286.038 | 254.177 | 221.011 | 205.696 |
| Cost of Revenue
| 1,277.626 | 1,075.401 | 662.354 | 492.528 | 507.639 | 371.455 | 265.259 | 205.732 | 186.555 | 175.658 | 144.067 | 132.703 | 132.285 |
| Gross Profit
| 1,211.192 | 844.686 | 532.552 | 430.103 | 504.291 | 260.532 | 178.984 | 126.674 | 108.818 | 110.38 | 110.11 | 88.308 | 73.412 |
| Gross Profit Ratio
| 0.487 | 0.44 | 0.446 | 0.466 | 0.498 | 0.412 | 0.403 | 0.381 | 0.368 | 0.386 | 0.433 | 0.4 | 0.357 |
| Reseach & Development Expenses
| 147.467 | 121.346 | 76.831 | 54.748 | 62.362 | 32.777 | 26.301 | 19.953 | 18.844 | 15.162 | 14.549 | 10.145 | 0 |
| General & Administrative Expenses
| 55.001 | 55.707 | 28.191 | 39.597 | 48.994 | 16.999 | 12.353 | 7.152 | 5.586 | 4.296 | 5.448 | 4.683 | 14.033 |
| Selling & Marketing Expenses
| 88.861 | 67.326 | 32.768 | 23.724 | 28.906 | 23.724 | 19.68 | 17.689 | 15.526 | 10.968 | 10.374 | 7.23 | 6.213 |
| SG&A
| 143.861 | 123.033 | 60.959 | 63.321 | 77.899 | 40.722 | 32.032 | 24.842 | 21.111 | 15.264 | 15.821 | 11.913 | 20.246 |
| Other Expenses
| -0.95 | -0.411 | -0.007 | 1.947 | -0.562 | -0.637 | 22.072 | 2.005 | 3.684 | 1.68 | 4.797 | 7.152 | 0.134 |
| Operating Expenses
| 348.375 | 309.036 | 193.928 | 163.14 | 179.337 | 107.635 | 84.869 | 63.232 | 54.607 | 41.751 | 41.542 | 28.529 | 21.365 |
| Operating Income
| 818.322 | 612.064 | 346.962 | 214.825 | 284.268 | 164.307 | 86.216 | 69.018 | 55.347 | 67.594 | 66.423 | 57.574 | 55.031 |
| Operating Income Ratio
| 0.329 | 0.319 | 0.29 | 0.233 | 0.281 | 0.26 | 0.194 | 0.208 | 0.187 | 0.236 | 0.261 | 0.261 | 0.268 |
| Total Other Income Expenses Net
| -0.95 | -0.411 | -0.007 | 1.947 | -0.562 | -0.637 | 22.072 | 1.979 | 3.138 | 1.671 | 4.778 | 7.144 | 0.12 |
| Income Before Tax
| 817.372 | 611.653 | 346.955 | 216.772 | 283.706 | 163.67 | 108.288 | 70.996 | 58.485 | 69.265 | 71.201 | 64.718 | 55.151 |
| Income Before Tax Ratio
| 0.328 | 0.319 | 0.29 | 0.235 | 0.28 | 0.259 | 0.244 | 0.214 | 0.198 | 0.242 | 0.28 | 0.293 | 0.268 |
| Income Tax Expense
| 95.864 | 77.054 | 41.503 | 21.233 | 35.625 | 21.97 | 15.406 | 9.301 | 7.631 | 9.562 | 9.169 | 9.236 | 7.832 |
| Net Income
| 717.033 | 537.703 | 310.857 | 202.055 | 251.291 | 143.234 | 93.186 | 61.696 | 50.854 | 59.704 | 62.032 | 55.481 | 47.319 |
| Net Income Ratio
| 0.288 | 0.28 | 0.26 | 0.219 | 0.248 | 0.227 | 0.21 | 0.186 | 0.172 | 0.209 | 0.244 | 0.251 | 0.23 |
| EPS
| 1.43 | 1.09 | 0.64 | 0.43 | 0.55 | 0.32 | 0.2 | 0.14 | 0.13 | 0.18 | 0.18 | 0.16 | 0.14 |
| EPS Diluted
| 1.41 | 1.07 | 0.63 | 0.43 | 0.52 | 0.32 | 0.2 | 0.14 | 0.13 | 0.18 | 0.18 | 0.16 | 0.14 |
| EBITDA
| 1,041.384 | 739.109 | 445.408 | 332.985 | 368.401 | 194.028 | 133.322 | 87.313 | 74.96 | 80.111 | 76.773 | 71.847 | 48.688 |
| EBITDA Ratio
| 0.418 | 0.385 | 0.373 | 0.361 | 0.364 | 0.307 | 0.3 | 0.263 | 0.254 | 0.28 | 0.302 | 0.325 | 0.237 |