NanJing Sanchao Advanced Materials Co.,Ltd.
SZSE:300554.SZ
19.12 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 101.554 | 110.29 | 119.926 | 140.835 | 114.357 | 104.546 | 119.707 | 100.12 | 109.411 | 77.295 | 60.931 | 59.843 | 63.379 | 64.299 | 62.496 | 63.994 | 70.59 | 61.3 | 58.281 | 58.236 | 50.501 | 57.617 | 60.203 | 54.814 | 79.855 | 138.575 | 120.191 | 74.729 | 49.507 | 39.487 | 43.893 | 46.956 | 39.503 | 25.507 | 31.003 | 31.003 |
| Cost of Revenue
| 85.781 | 87.542 | 84.606 | 96.203 | 81.24 | 77.726 | 88.576 | 75.673 | 81.478 | 63.725 | 48.266 | 42.231 | 43.887 | 42.541 | 42.93 | 38.528 | 45.248 | 41.866 | 35.02 | 37.729 | 35.997 | 45.259 | 50.188 | 40.887 | 45.407 | 61.314 | 52.298 | 37.956 | 27.944 | 20.629 | 23.197 | 23.66 | 21.74 | 11.091 | 14.456 | 14.456 |
| Gross Profit
| 15.773 | 22.748 | 35.32 | 44.632 | 33.117 | 26.82 | 31.13 | 24.447 | 27.932 | 13.57 | 12.666 | 17.612 | 19.492 | 21.758 | 19.566 | 25.466 | 25.341 | 19.434 | 23.261 | 20.507 | 14.503 | 12.358 | 10.015 | 13.927 | 34.448 | 77.261 | 67.893 | 36.773 | 21.564 | 18.858 | 20.696 | 23.296 | 17.763 | 14.416 | 16.547 | 16.547 |
| Gross Profit Ratio
| 0.155 | 0.206 | 0.295 | 0.317 | 0.29 | 0.257 | 0.26 | 0.244 | 0.255 | 0.176 | 0.208 | 0.294 | 0.308 | 0.338 | 0.313 | 0.398 | 0.359 | 0.317 | 0.399 | 0.352 | 0.287 | 0.214 | 0.166 | 0.254 | 0.431 | 0.558 | 0.565 | 0.492 | 0.436 | 0.478 | 0.472 | 0.496 | 0.45 | 0.565 | 0.534 | 0.534 |
| Reseach & Development Expenses
| 9.697 | 9.058 | 8.25 | 8.495 | 10.216 | 9.151 | 8.934 | 6.571 | 7.036 | 7.058 | 8.395 | 7.247 | 4.362 | 4.209 | 5.989 | 4.359 | 3.483 | 3.477 | 5.936 | 4.346 | 4.106 | 4.236 | 5.391 | 5.074 | 22.936 | 6.707 | 20.17 | 3.925 | 5.332 | 0 | 9.516 | 0 | 3.972 | 0 | 1.422 | 1.422 |
| General & Administrative Expenses
| -4.695 | 10.163 | -18.297 | 21.902 | -1.075 | 14.544 | -17.437 | 20.279 | -2.376 | 8.445 | -13.082 | 15.313 | -2.052 | 8.417 | -8.94 | 7.382 | -1.764 | 5.901 | -9.583 | 6.578 | -1.904 | 6.216 | -5.068 | 4.611 | -6.507 | 10.184 | -13.217 | 6.967 | -1.818 | 6.534 | -10.713 | 6.422 | 4.65 | 5.808 | 3.635 | 3.635 |
| Selling & Marketing Expenses
| 4.843 | 4.711 | 5.752 | 5.272 | 4.226 | 4.019 | 3.612 | 3.469 | 2.647 | 3.039 | 4.247 | 2.192 | 2.341 | 1.99 | -1.591 | 2.799 | 2.031 | 2.918 | 3.406 | 2.439 | 1.936 | 2.286 | 2.878 | 2.157 | 2.408 | 2.956 | 3.708 | 2.688 | 1.867 | 1.471 | 2.16 | 1.836 | 1.666 | 1.423 | 1.577 | 1.577 |
| SG&A
| 14.206 | 13.382 | 14.098 | 27.174 | 3.151 | 18.562 | -13.825 | 23.748 | 0.271 | 11.484 | -8.835 | 17.504 | 0.289 | 10.407 | -10.531 | 10.182 | 0.268 | 8.819 | -6.177 | 9.017 | 0.032 | 8.502 | -2.19 | 6.768 | -4.099 | 13.14 | -9.509 | 9.655 | 0.048 | 8.005 | -8.553 | 8.258 | 6.316 | 7.231 | 5.661 | 5.661 |
| Other Expenses
| -23.105 | 0.457 | 22.349 | -0.089 | 0.01 | -0.416 | -0.48 | -0.001 | 0.041 | 0.052 | -0.497 | -0.106 | -0.014 | -0.206 | 0.372 | -0.157 | 0.151 | -0.21 | -0.777 | -0.17 | 0.067 | -0.005 | -0.185 | 0.052 | -0.055 | -0.039 | -1.803 | 0.525 | 0.752 | 0.438 | 0.573 | 2.323 | 1.491 | 0.343 | 0 | 0 |
| Operating Expenses
| 47.008 | 21.982 | 20.057 | 21.737 | 28.608 | 27.533 | 16.019 | 19.984 | 16.815 | 18.43 | 20.009 | 14.215 | 13.533 | 14.416 | 13.752 | 13.481 | 11.322 | 12.158 | 18.769 | 13.318 | 11.633 | 13.015 | 16.393 | 11.605 | 15.408 | 13.199 | 13.395 | 10.182 | 9.304 | 8.697 | 8.491 | 8.653 | 6.853 | 7.697 | 5.805 | 5.805 |
| Operating Income
| -31.235 | 0.766 | 3.652 | 21.563 | 1.049 | -1.52 | 4.19 | 1.695 | 6.36 | -7.272 | -101.995 | 0.258 | 5.544 | 6.567 | -4.817 | 12.209 | 11.741 | 2.528 | -2.678 | 6.748 | 4.61 | 1.817 | -34.01 | -2.311 | 15.546 | 61.93 | 52.46 | 26.644 | 11.792 | 9.741 | 11.798 | 13.535 | 8.369 | 6.269 | 10.636 | 10.636 |
| Operating Income Ratio
| -0.308 | 0.007 | 0.03 | 0.153 | 0.009 | -0.015 | 0.035 | 0.017 | 0.058 | -0.094 | -1.674 | 0.004 | 0.087 | 0.102 | -0.077 | 0.191 | 0.166 | 0.041 | -0.046 | 0.116 | 0.091 | 0.032 | -0.565 | -0.042 | 0.195 | 0.447 | 0.436 | 0.357 | 0.238 | 0.247 | 0.269 | 0.288 | 0.212 | 0.246 | 0.343 | 0.343 |
| Total Other Income Expenses Net
| 0.274 | 1.471 | 3.788 | -0.089 | 0.01 | -0.416 | -0.48 | -0.001 | 0.041 | 0.052 | -0.497 | -0.106 | -0.014 | -0.206 | 0.372 | -0.157 | 0.151 | -0.21 | -0.777 | -0.17 | 0.067 | -0.005 | -0.185 | 0.052 | -0.055 | -0.039 | -1.803 | 0.525 | 0.752 | 0.438 | 0.573 | 2.323 | 1.491 | 0.343 | 0.239 | 0.239 |
| Income Before Tax
| -30.961 | 2.236 | 3.788 | 21.474 | 1.059 | -1.935 | 3.71 | 1.694 | 6.401 | -7.22 | -102.493 | 0.152 | 5.53 | 6.361 | -4.445 | 12.051 | 11.891 | 2.319 | -3.455 | 6.578 | 4.677 | 1.812 | -34.195 | -2.259 | 15.491 | 61.892 | 50.657 | 27.169 | 12.544 | 10.179 | 12.371 | 15.858 | 9.859 | 6.611 | 10.875 | 10.875 |
| Income Before Tax Ratio
| -0.305 | 0.02 | 0.032 | 0.152 | 0.009 | -0.019 | 0.031 | 0.017 | 0.059 | -0.093 | -1.682 | 0.003 | 0.087 | 0.099 | -0.071 | 0.188 | 0.168 | 0.038 | -0.059 | 0.113 | 0.093 | 0.031 | -0.568 | -0.041 | 0.194 | 0.447 | 0.421 | 0.364 | 0.253 | 0.258 | 0.282 | 0.338 | 0.25 | 0.259 | 0.351 | 0.351 |
| Income Tax Expense
| -6.657 | -0.801 | 2.949 | 1.863 | -1.906 | -2.185 | -5.24 | -0.774 | -0.338 | -1.495 | -16.318 | -0.326 | 0.44 | 0.765 | -0.815 | 1.299 | 1.294 | 0.007 | -1.072 | 0.66 | -0.208 | 0.378 | -7.85 | -0.166 | 2.436 | 9.376 | 5.427 | 5.492 | 2.128 | 1.374 | 0.795 | 3.182 | 1.561 | 1.245 | 1.765 | 1.765 |
| Net Income
| -23.454 | 3.735 | 2.116 | 20.253 | 3.563 | 0.983 | 9.005 | 2.59 | 6.88 | -5.644 | -86.174 | 0.478 | 5.09 | 5.595 | -3.63 | 10.752 | 10.597 | 2.312 | -2.383 | 5.919 | 4.885 | 1.434 | -26.345 | -2.093 | 13.055 | 52.515 | 45.229 | 21.677 | 10.416 | 8.805 | 11.576 | 12.677 | 8.298 | 5.367 | 9.114 | 9.114 |
| Net Income Ratio
| -0.231 | 0.034 | 0.018 | 0.144 | 0.031 | 0.009 | 0.075 | 0.026 | 0.063 | -0.073 | -1.414 | 0.008 | 0.08 | 0.087 | -0.058 | 0.168 | 0.15 | 0.038 | -0.041 | 0.102 | 0.097 | 0.025 | -0.438 | -0.038 | 0.163 | 0.379 | 0.376 | 0.29 | 0.21 | 0.223 | 0.264 | 0.27 | 0.21 | 0.21 | 0.294 | 0.294 |
| EPS
| -0.21 | 0.033 | 0.019 | 0.18 | 0.031 | 0.009 | 0.086 | 0.025 | 0.074 | -0.06 | -0.92 | 0.005 | 0.054 | 0.06 | -0.039 | 0.11 | 0.11 | 0.025 | -0.026 | 0.063 | 0.052 | 0.015 | -0.28 | -0.022 | 0.14 | 0.56 | 0.48 | 0.26 | 0.12 | 0.13 | 0.16 | 0.18 | 0.12 | 0.076 | 0.13 | 0.13 |
| EPS Diluted
| -0.21 | 0.033 | 0.019 | 0.18 | 0.031 | 0.009 | 0.086 | 0.025 | 0.074 | -0.06 | -0.92 | 0.005 | 0.05 | 0.055 | -0.039 | 0.11 | 0.11 | 0.025 | -0.026 | 0.063 | 0.052 | 0.015 | -0.28 | -0.022 | 0.14 | 0.56 | 0.48 | 0.26 | 0.12 | 0.13 | 0.16 | 0.18 | 0.12 | 0.076 | 0.13 | 0.13 |
| EBITDA
| -19.758 | 1.28 | 17.493 | 23.267 | 4.835 | -0.986 | 16.173 | 5.394 | 11.454 | -3.557 | -7.491 | 4.202 | 6.341 | 7.366 | 6.215 | 12.039 | 14.271 | 7.651 | 2.92 | 5.436 | 3.537 | -0.457 | -16.175 | 7.134 | 17.92 | 66.918 | 55.145 | 27.028 | 13.3 | 10.386 | 13.505 | 15.503 | 13.305 | 7.191 | 10.834 | 10.834 |
| EBITDA Ratio
| -0.195 | 0.012 | 0.146 | 0.165 | 0.042 | -0.009 | 0.135 | 0.054 | 0.105 | -0.046 | -0.123 | 0.07 | 0.1 | 0.115 | 0.099 | 0.188 | 0.202 | 0.125 | 0.05 | 0.093 | 0.07 | -0.008 | -0.269 | 0.13 | 0.224 | 0.483 | 0.459 | 0.362 | 0.269 | 0.263 | 0.308 | 0.33 | 0.337 | 0.282 | 0.349 | 0.349 |