Zhejiang Yangfan New Materials Co., Ltd.
SZSE:300637.SZ
8.37 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 691.315 | 791.937 | 720.862 | 494.41 | 511.693 | 525.975 | 436.472 | 385.213 | 384.115 | 364.583 | 238.619 | 284.938 |
| Cost of Revenue
| 585.682 | 634.599 | 585.58 | 362.333 | 305.195 | 294.099 | 294.639 | 251.041 | 281.14 | 265.772 | 170.798 | 192.899 |
| Gross Profit
| 105.633 | 157.338 | 135.282 | 132.077 | 206.498 | 231.876 | 141.833 | 134.172 | 102.975 | 98.811 | 67.821 | 92.039 |
| Gross Profit Ratio
| 0.153 | 0.199 | 0.188 | 0.267 | 0.404 | 0.441 | 0.325 | 0.348 | 0.268 | 0.271 | 0.284 | 0.323 |
| Reseach & Development Expenses
| 40.805 | 37.597 | 28.502 | 28.381 | 25.892 | 21.918 | 20.685 | 17.245 | 13.112 | 13.372 | 10.43 | 0 |
| General & Administrative Expenses
| 18.413 | 15.229 | 13.852 | 16.341 | 17.891 | 21.617 | 13.203 | 8.068 | 7.59 | 6.869 | 31.053 | 30.968 |
| Selling & Marketing Expenses
| 7.588 | 8.517 | 6.81 | 5.648 | 10.879 | 9.789 | 8.677 | 7.879 | 7.528 | 7.66 | 6.506 | 7.774 |
| SG&A
| 26 | 23.746 | 20.662 | 21.989 | 28.77 | 31.405 | 21.88 | 15.948 | 15.118 | 14.529 | 37.559 | 38.742 |
| Other Expenses
| -5.127 | -5.032 | -5.058 | -5.63 | 3.932 | 7.184 | 5.185 | 6.122 | 1 | 3.392 | 3.52 | 0.731 |
| Operating Expenses
| 107.126 | 118.7 | 98.299 | 82.649 | 96.037 | 86.839 | 67.343 | 58.67 | 51.862 | 46.46 | 38.719 | 39.919 |
| Operating Income
| -91.282 | 4.65 | 8.509 | 34.687 | 110.377 | 153.511 | 69.958 | 70.96 | 45.157 | 44.123 | 19.627 | 43.97 |
| Operating Income Ratio
| -0.132 | 0.006 | 0.012 | 0.07 | 0.216 | 0.292 | 0.16 | 0.184 | 0.118 | 0.121 | 0.082 | 0.154 |
| Total Other Income Expenses Net
| -5.127 | -5.032 | -5.058 | -5.63 | 3.932 | 7.184 | 5.185 | 0.757 | 4.237 | 3.296 | 3.52 | 0.731 |
| Income Before Tax
| -96.41 | -0.383 | 3.452 | 29.057 | 114.309 | 160.695 | 75.143 | 71.717 | 49.394 | 47.419 | 23.148 | 44.701 |
| Income Before Tax Ratio
| -0.139 | -0 | 0.005 | 0.059 | 0.223 | 0.306 | 0.172 | 0.186 | 0.129 | 0.13 | 0.097 | 0.157 |
| Income Tax Expense
| -8.678 | -6.059 | -3.148 | 1.408 | 13.245 | 23.21 | 9.933 | 11.454 | 7.64 | 10.509 | 4.148 | 8.182 |
| Net Income
| -87.732 | 5.676 | 6.6 | 27.649 | 101.064 | 137.485 | 65.21 | 60.264 | 41.754 | 36.91 | 19 | 36.519 |
| Net Income Ratio
| -0.127 | 0.007 | 0.009 | 0.056 | 0.198 | 0.261 | 0.149 | 0.156 | 0.109 | 0.101 | 0.08 | 0.128 |
| EPS
| -0.37 | 0.024 | 0.028 | 0.12 | 0.44 | 0.6 | 0.31 | 0.35 | 0.24 | 0.22 | 0.11 | 0.22 |
| EPS Diluted
| -0.37 | 0.024 | 0.028 | 0.12 | 0.44 | 0.6 | 0.31 | 0.35 | 0.24 | 0.22 | 0.11 | 0.22 |
| EBITDA
| 79.505 | 108.699 | 97.895 | 79.895 | 148.171 | 186.503 | 104.058 | 101.725 | 80.295 | 77.548 | 48.618 | 64.976 |
| EBITDA Ratio
| 0.115 | 0.137 | 0.136 | 0.162 | 0.29 | 0.355 | 0.238 | 0.264 | 0.209 | 0.213 | 0.204 | 0.228 |