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 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 Numbers are in millions	348.477	314.824	298.573	360.984	284.987	314.066	322.688	292.399	291.649	323.665	372.317	311.878	268.322	296.584	317.574	319.654	674.225	274.456	268.852	288.187	248.275	232.798	235.983	210.165	161.88	158.244	188.137	201.903	170.76	177.347	207.47	122.604	139.841	129.344	102.397	102.397
Cost of Revenue Numbers are in millions	277.653	256.307	250.376	293.307	235.383	260.029	269.988	252.839	245.15	275.923	386.929	228.612	196.718	226.52	239.456	236.01	268.72	184.512	175.513	211.692	169.984	170.476	179.976	145.713	118.13	111.026	123.413	133.982	112.217	120.442	136.157	82.585	84.321	78.145	68.905	68.905
Gross Profit Numbers are in millions	70.824	58.517	48.196	67.677	49.604	54.037	52.701	39.56	46.499	47.743	-14.613	83.266	71.605	70.064	78.118	83.644	405.506	89.944	93.339	76.495	78.292	62.322	56.008	64.452	43.75	47.218	64.724	67.921	58.543	56.906	71.313	40.019	55.52	51.199	33.492	33.492
Gross Profit Ratio Numbers are in millions	0.203	0.186	0.161	0.187	0.174	0.172	0.163	0.135	0.159	0.148	-0.039	0.267	0.267	0.236	0.246	0.262	0.601	0.328	0.347	0.265	0.315	0.268	0.237	0.307	0.27	0.298	0.344	0.336	0.343	0.321	0.344	0.326	0.397	0.396	0.327	0.327
Reseach & Development Expenses Numbers are in millions	7.604	9.591	10.237	9.748	10.682	9.52	15.163	10.116	9.851	7.276	8.799	8.509	12.734	9.441	14.644	14.991	15.001	5.907	10.97	8.921	9.025	7.747	11.561	9.473	13.668	8.148	4.759	8.626	11.79	0	27.833	0	13.749	0	4.931	4.931
General & Administrative Expenses Numbers are in millions	-9.044	23.478	-41.805	57.025	-9.339	19.779	-38.259	53.282	-10.545	21.449	-35.652	47.007	-6.677	17.758	-10.208	16.519	-0.052	12.913	-19.518	17.528	-7.456	17.185	-11.988	11.022	7.52	17.419	-16.202	16.105	-0.274	12.531	-10.384	11.554	13.284	12.415	10.274	10.274
Selling & Marketing Expenses Numbers are in millions	6.525	4.294	7.359	3.236	6.617	3.575	4.445	5.908	2.155	5.357	-86.779	45.023	27.136	30.154	27.644	28.467	29.477	24.339	27.451	27.186	22.865	22.576	20.945	26.111	17.311	16.256	18.451	25.564	16.488	11.97	22.29	9.066	9.15	10.853	7.674	7.674
SG&A Numbers are in millions	27.432	27.773	-34.447	60.261	-2.722	23.355	-33.814	59.191	-8.389	26.806	-122.432	92.03	20.459	47.912	17.435	44.987	29.425	37.252	7.933	44.714	15.41	39.761	8.956	37.133	24.831	33.675	2.25	41.67	16.214	24.501	11.906	20.62	22.435	23.268	18.221	18.221
Other Expenses Numbers are in millions	-3.348	-0.606	0.345	-1.219	-1.425	0.323	0.674	-0.858	0.08	0.049	-0.038	0.427	0.292	-0.475	2.899	-1.013	9.624	1.147	6.181	-0.12	5.184	3.304	0.594	-0.346	-1.764	-0.277	-2.061	2.487	1.179	0.531	0.93	0.788	0.397	2.571	0	0
Operating Expenses Numbers are in millions	38.384	35.977	37.18	40.961	36.11	31.731	41.76	39.595	29.409	33.786	-46.938	74.988	56.525	56.985	85.149	57.087	65.545	41.968	66.44	54.142	45.747	48.236	48.167	45.972	40.706	33.797	29.828	42.6	30.884	26.604	44.373	21.06	22.718	24.515	18.426	18.426
Operating Income Numbers are in millions	32.44	13.297	-18.87	16.012	20.721	10.007	-21.189	10.945	16.347	7.654	3.045	7.4	0.807	10.132	-25.849	16.986	308.366	46.902	13.439	26.563	34.694	7.609	9.487	21.435	11.058	7.998	34.51	20.404	24.093	25.58	26.643	17.733	34.125	22.83	14.716	14.716
Operating Income Ratio Numbers are in millions	0.093	0.042	-0.063	0.044	0.073	0.032	-0.066	0.037	0.056	0.024	0.008	0.024	0.003	0.034	-0.081	0.053	0.457	0.171	0.05	0.092	0.14	0.033	0.04	0.102	0.068	0.051	0.183	0.101	0.141	0.144	0.128	0.145	0.244	0.177	0.144	0.144
Total Other Income Expenses Net Numbers are in millions	-8.973	-0.606	-24.995	-1.219	-1.425	0.323	0.674	-0.858	0.08	0.049	-0.038	-0.192	0.911	-0.475	2.899	-1.013	8.546	1.147	6.181	-0.12	6.213	3.304	0.594	-0.346	0.044	-0.277	-2.061	2.487	1.179	0.531	0.779	0.788	0.397	2.571	-1.344	-1.344
Income Before Tax Numbers are in millions	23.467	12.692	-18.525	14.793	19.296	10.33	-20.514	10.087	16.427	7.703	3.008	7.208	1.718	9.657	-22.95	15.973	316.912	48.049	19.62	26.443	40.907	10.913	10.08	21.089	11.102	7.722	32.448	22.891	25.272	26.111	27.421	18.521	34.522	25.401	13.372	13.372
Income Before Tax Ratio Numbers are in millions	0.067	0.04	-0.062	0.041	0.068	0.033	-0.064	0.034	0.056	0.024	0.008	0.023	0.006	0.033	-0.072	0.05	0.47	0.175	0.073	0.092	0.165	0.047	0.043	0.1	0.069	0.049	0.172	0.113	0.148	0.147	0.132	0.151	0.247	0.196	0.131	0.131
Income Tax Expense Numbers are in millions	4.735	1.566	-5.7	5.841	3.967	1.84	-30.635	5.173	8.017	0.526	-5.442	2.621	2.249	1.815	-8.724	4.216	49.465	7.761	1.232	6.241	5.299	3.716	-0.271	5.563	2.506	1.454	4.152	3.631	3.86	3.886	3.935	2.67	5.54	3.915	2.055	2.055
Net Income Numbers are in millions	18.624	9.203	-9.685	7.74	15.866	6.951	8.757	4.451	9.476	6.226	9.28	3.488	-2.138	6.212	-16.203	11.36	265.455	38.894	18.567	19.409	35.591	8.744	14.782	17.311	10.505	6.014	27.673	18.883	21.391	22.183	23.31	15.667	28.964	21.478	10.927	10.927
Net Income Ratio Numbers are in millions	0.053	0.029	-0.032	0.021	0.056	0.022	0.027	0.015	0.032	0.019	0.025	0.011	-0.008	0.021	-0.051	0.036	0.394	0.142	0.069	0.067	0.143	0.038	0.063	0.082	0.065	0.038	0.147	0.094	0.125	0.125	0.112	0.128	0.207	0.166	0.107	0.107
EPS Numbers are in millions	0.057	0.028	-0.025	0.023	0.048	0.021	0.026	0.013	0.035	0.025	0.034	0.013	-0.008	0.023	-0.062	0.042	0.98	0.14	0.067	0.071	0.14	0.032	0.055	0.064	0.039	0.022	0.1	0.1	0.095	0.11	0.11	0.077	0.14	0.11	0.054	0.054
EPS Diluted Numbers are in millions	0.052	0.028	-0.025	0.023	0.048	0.021	0.026	0.013	0.035	0.025	0.034	0.013	-0.008	0.023	-0.062	0.041	0.96	0.14	0.067	0.071	0.14	0.032	0.053	0.064	0.039	0.022	0.1	0.1	0.095	0.11	0.11	0.077	0.14	0.11	0.054	0.054
EBITDA Numbers are in millions	64.852	27.431	11.826	16.834	40.07	16.037	3.388	20.431	32.645	18.045	20.568	13.49	11.892	24.683	-15.895	16.374	351.268	56.621	24.19	33.313	45.731	15.62	13.454	22.814	11.302	13.733	35.461	25.723	26.691	30.299	37.183	18.369	32.35	27.131	15.321	15.321
EBITDA Ratio Numbers are in millions	0.186	0.087	0.04	0.047	0.141	0.051	0.011	0.07	0.112	0.056	0.055	0.043	0.044	0.083	-0.05	0.051	0.521	0.206	0.09	0.116	0.184	0.067	0.057	0.109	0.07	0.087	0.188	0.127	0.156	0.171	0.179	0.15	0.231	0.21	0.15	0.15

Xiamen Yanjan New Material Co., Ltd.

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