Xiamen Yanjan New Material Co., Ltd. (300658.SZ)

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300658.SZ
Financials

6.61 (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
Revenue Numbers are in millions	1,484.615	1,258.61	1,230.402	1,249.101	1,585.91	1,038.113	766.272	738.147	599.26	464.694	369.55	222.776	208.65
Cost of Revenue Numbers are in millions	1,212.515	1,052.715	1,043.9	1,038.779	928.698	727.664	554.845	490.053	381.208	291.563	245.695	151.968	151.229
Gross Profit Numbers are in millions	272.1	205.895	186.502	210.322	657.212	310.448	211.427	248.094	218.052	173.131	123.855	70.809	57.421
Gross Profit Ratio Numbers are in millions	0.183	0.164	0.152	0.168	0.414	0.299	0.276	0.336	0.364	0.373	0.335	0.318	0.275
Reseach & Development Expenses Numbers are in millions	40.695	40.187	42.406	41.808	50.543	36.664	41.242	25.175	27.833	24.192	17.854	0	0
General & Administrative Expenses Numbers are in millions	99.326	87.564	25.929	29.77	101.497	75.685	51.444	29.836	55.924	51.95	33.292	23.399	18.215
Selling & Marketing Expenses Numbers are in millions	19.582	14.289	10.282	15.533	17.232	96.009	75.444	66.291	45.07	33.15	26.314	18.462	18.044
SG&A Numbers are in millions	116.509	107.449	96.297	95.938	155.669	176.908	131.331	103.127	103.758	87.53	62.194	41.86	36.26
Other Expenses Numbers are in millions	148.532	30.388	16.143	23.501	28.586	15.577	0.015	14.966	4.685	2.762	1.904	-4.403	0.802
Operating Expenses Numbers are in millions	239.291	178.025	138.96	136.78	218.113	228.143	161.449	143.507	115.62	96.584	64.211	48.14	36.87
Operating Income Numbers are in millions	32.809	27.87	13.758	22.842	346.404	82.305	49.978	104.587	101.331	73.964	47.488	22.669	17.663
Operating Income Ratio Numbers are in millions	0.022	0.022	0.011	0.018	0.218	0.079	0.065	0.142	0.169	0.159	0.129	0.102	0.085
Total Other Income Expenses Net Numbers are in millions	-3.871	-1.976	-0.055	0.207	11.578	15.577	0.015	2.135	4.685	2.757	1.904	2.337	0.802
Income Before Tax Numbers are in millions	28.938	25.894	13.703	23.048	357.983	97.882	49.993	106.722	105.864	76.721	49.392	25.006	18.466
Income Before Tax Ratio Numbers are in millions	0.019	0.021	0.011	0.018	0.226	0.094	0.065	0.145	0.177	0.165	0.134	0.112	0.089
Income Tax Expense Numbers are in millions	-1.232	5.948	-16.919	1.462	52.718	16.488	9.252	15.529	16.061	11.809	6.527	4.312	3.542
Net Income Numbers are in millions	27.284	20.872	29.377	18.081	299.506	82.311	48.611	90.13	89.42	63.973	42.301	21.332	16.098
Net Income Ratio Numbers are in millions	0.018	0.017	0.024	0.014	0.189	0.079	0.063	0.122	0.149	0.138	0.114	0.096	0.077
EPS Numbers are in millions	0.083	0.06	0.1	0.067	0.74	0.3	0.18	0.37	0.44	0.31	0.7	0	0
EPS Diluted Numbers are in millions	0.083	0.06	0.1	0.067	0.74	0.3	0.18	0.37	0.44	0.31	0.7	0	0
EBITDA Numbers are in millions	193.23	181.954	158.725	143.579	445.426	163.074	92.066	139.479	119.288	96.409	66.945	28.286	21.091
EBITDA Ratio Numbers are in millions	0.13	0.145	0.129	0.115	0.281	0.157	0.12	0.189	0.199	0.207	0.181	0.127	0.101

Xiamen Yanjan New Material Co., Ltd.

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