Jiangsu Canlon Building Materials Co., Ltd. (300715.SZ)

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300715.SZ
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13.26 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	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 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	591.246	687	524.446	714.296	773.286	799.845	507.036	594.683	611.849	595.471	325.603	663.811	702.703	774.131	445.138	709.384	528.26	525.13	244.873	474.919	268.624	258.738	162.715	204.662	168.765	155.353	90.527	120.261	98.953	107.002	68.012	93.102	61.644	57.112	57.112	64.626	64.626	44.401	44.401	48.087	48.087	42.177	42.177
Cost of Revenue Numbers are in millions	441.207	545.055	413.359	613.794	586.779	600.046	392.048	503.958	504.699	445.597	258.728	470.93	535.259	496.15	298.792	404.882	308.9	275.958	150.504	278.222	178.154	155.243	98.04	128.546	107.395	100.583	55.131	74.507	60.473	69.653	41.417	51.412	33.201	32.178	32.178	40.123	40.123	28.332	28.332	32.741	32.741	29.657	29.657
Gross Profit Numbers are in millions	150.039	141.944	111.087	100.501	186.507	199.798	114.988	90.725	107.15	149.874	66.875	192.881	167.444	277.982	146.346	304.502	219.36	249.172	94.368	196.698	90.47	103.495	64.675	76.116	61.371	54.77	35.396	45.753	38.48	37.349	26.595	41.69	28.443	24.934	24.934	24.502	24.502	16.069	16.069	15.346	15.346	12.519	12.519
Gross Profit Ratio Numbers are in millions	0.254	0.207	0.212	0.141	0.241	0.25	0.227	0.153	0.175	0.252	0.205	0.291	0.238	0.359	0.329	0.429	0.415	0.474	0.385	0.414	0.337	0.4	0.397	0.372	0.364	0.353	0.391	0.38	0.389	0.349	0.391	0.448	0.461	0.437	0.437	0.379	0.379	0.362	0.362	0.319	0.319	0.297	0.297
Reseach & Development Expenses Numbers are in millions	35.147	39.531	31.688	42.138	44.435	44.008	30.282	42.867	37.608	31.107	19.06	41.032	40.027	40.554	17.166	42.074	30.044	24.674	9.125	23.857	10.595	10.79	5.085	7.624	6.056	13.826	3.153	16.535	3.529	5.196	0	10.27	0	0	0	2.693	4.585	0	0	3.069	3.069	1.05	1.05
General & Administrative Expenses Numbers are in millions	99.177	-9.722	36.87	-35.486	53.711	2.581	18.984	-30.849	47.004	31.691	28.284	-31.487	67.308	1.925	19.737	-14.989	15.2	2.852	13.161	-6.555	12.01	1	12.031	-8.311	8.128	-2.785	9.768	-14.464	4.841	-2.48	6.308	-12.969	6.73	6.214	6.214	7.167	7.167	5.36	5.36	6.36	6.36	4.126	4.126
Selling & Marketing Expenses Numbers are in millions	97.071	49.537	39.834	48.744	52.088	62.05	40.569	69.783	38.503	37.858	21.973	68.515	34.165	65.632	28.566	112.343	49.299	82.42	29.97	50.826	29.306	31.099	21.374	23.892	19.652	22.701	12.293	14.687	13.416	11.55	9.528	12.401	9.255	7.311	7.311	6.932	6.586	3.411	3.411	3.461	3.461	2.255	2.255
SG&A Numbers are in millions	196.248	102.242	76.118	140.351	105.799	64.631	59.554	38.933	85.507	69.549	50.257	37.029	101.474	67.557	48.303	97.355	64.499	85.272	43.131	44.27	41.317	32.099	33.405	15.581	27.78	19.916	22.061	0.223	18.257	9.07	15.837	-0.568	15.985	13.525	13.525	15.103	15.15	8.771	8.771	10.249	10.249	6.365	6.365
Other Expenses Numbers are in millions	-0.235	-1.601	-4.373	-6.829	0.008	0.062	0.062	-0.858	-0.685	0.059	-1.291	-0.007	0.025	-0.419	-1.388	0.463	-0.017	-0.089	-1.995	-0.669	-0.014	0.009	-1.028	-0.316	-0.046	0.113	-0.967	-0.193	0.002	-0.021	0.022	1.545	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	202.684	143.374	112.179	189.318	114.928	140.668	58.168	141.317	89.776	123.058	66.629	135.818	101.51	129.635	61.348	183.09	95.481	126.371	51.62	95.554	52.646	52.008	39.077	41.893	34.039	32.971	21.131	24.395	22.601	20.489	16.857	20.609	14.951	15.223	15.223	15.58	14.951	8.021	8.021	9.887	9.887	6.421	6.421
Operating Income Numbers are in millions	-33.589	-1.43	-1.092	-88.817	19.864	17.76	38.879	-212.201	-5.986	20.255	11.638	-127.299	42.875	90.165	72.162	113.22	96.843	73.843	34.196	70.843	33.661	33.479	20.59	26.65	18.639	17.428	13.451	19.08	11.652	12.185	9.754	15.921	11.925	10.991	10.991	8.572	8.525	7.072	7.072	4.59	4.59	5.857	5.857
Operating Income Ratio Numbers are in millions	-0.057	-0.002	-0.002	-0.124	0.026	0.022	0.077	-0.357	-0.01	0.034	0.036	-0.192	0.061	0.116	0.162	0.16	0.183	0.141	0.14	0.149	0.125	0.129	0.127	0.13	0.11	0.112	0.149	0.159	0.118	0.114	0.143	0.171	0.193	0.192	0.192	0.133	0.132	0.159	0.159	0.095	0.095	0.139	0.139
Total Other Income Expenses Net Numbers are in millions	-19.055	-8.436	-0.918	9.023	0.008	0.062	0.062	-0.858	-0.685	0.059	-1.291	-0.007	0.025	-0.419	-1.388	-0.182	-0.017	-0.089	-1.995	-11.405	-0.014	0.009	-1.028	-0.316	-0.046	0.113	-0.967	-0.193	0.002	-0.021	0.022	0.968	0.01	0.141	0.141	0.304	0.017	1.69	1.69	0.892	0.892	0.249	0.249
Income Before Tax Numbers are in millions	-52.644	-9.866	8.178	-79.794	19.872	17.823	38.941	-213.06	-6.671	20.314	10.347	-127.306	42.899	89.746	70.774	113.038	96.826	73.754	32.201	70.819	33.647	33.488	19.563	26.334	18.593	17.541	12.484	18.887	11.654	12.164	9.776	16.889	10.708	9.711	9.711	8.542	8.542	8.049	8.049	4.599	4.599	4.955	4.955
Income Before Tax Ratio Numbers are in millions	-0.089	-0.014	0.016	-0.112	0.026	0.022	0.077	-0.358	-0.011	0.034	0.032	-0.192	0.061	0.116	0.159	0.159	0.183	0.14	0.132	0.149	0.125	0.129	0.12	0.129	0.11	0.113	0.138	0.157	0.118	0.114	0.144	0.181	0.174	0.17	0.17	0.132	0.132	0.181	0.181	0.096	0.096	0.117	0.117
Income Tax Expense Numbers are in millions	-10.637	-8.773	-0.709	-27.483	-2.344	-5.932	4.184	-30.391	-7.476	7.543	2.507	-20.401	3.288	5.294	16.619	6.275	14.478	10.856	5.658	6.527	6.378	6.596	2.571	1.917	3.133	2.536	2.264	2.814	1.856	1.624	1.617	2.342	1.67	1.385	1.385	1.224	1.224	1.104	1.104	0.517	0.517	0.212	0.212
Net Income Numbers are in millions	-39.912	-0.107	7.87	-52.44	19.877	20.834	34.367	-181.404	0.868	12.931	8.586	-106.662	39.978	84.452	54.155	106.762	82.348	62.898	26.543	64.292	27.269	26.892	16.992	24.417	15.46	15.006	10.22	16.074	9.798	10.54	8.159	14.546	9.038	8.326	8.326	7.317	7.317	6.945	6.945	4.082	4.082	4.743	4.743
Net Income Ratio Numbers are in millions	-0.068	-0	0.015	-0.073	0.026	0.026	0.068	-0.305	0.001	0.022	0.026	-0.161	0.057	0.109	0.122	0.15	0.156	0.12	0.108	0.135	0.102	0.104	0.104	0.119	0.092	0.097	0.113	0.134	0.099	0.098	0.12	0.156	0.147	0.146	0.146	0.113	0.113	0.156	0.156	0.085	0.085	0.112	0.112
EPS Numbers are in millions	-0.11	-0	0.021	-0.14	0.053	0.055	0.09	-0.47	0.002	0.034	0.02	-0.27	0.1	0.24	0.18	0.35	0.27	0.2	0.089	0.18	0.12	0.12	0.072	0.073	0.06	0.062	0.07	0.072	0.089	0.062	0.042	0.083	0.095	0.086	0.086	0.042	0.078	0.075	0.075	0.024	0.024	0.036	0.036
EPS Diluted Numbers are in millions	-0.11	-0	0.021	-0.14	0.053	0.055	0.09	-0.46	0.002	0.034	0.02	-0.27	0.1	0.24	0.18	0.35	0.27	0.2	0.089	0.18	0.12	0.12	0.072	0.073	0.06	0.062	0.07	0.072	0.089	0.062	0.042	0.083	0.095	0.086	0.086	0.043	0.078	0.075	0.075	0.024	0.024	0.036	0.036
EBITDA Numbers are in millions	-33.135	49.503	30.849	-59.589	64.988	38.043	80.026	-153.483	33.232	58.553	38.029	-88.766	68.828	121.117	91.313	147.137	118.649	90.441	40.759	97.105	37.955	50.588	26.257	33.567	27.266	21.279	14.294	18.149	15.685	18.173	8.293	21.836	13.461	12.527	12.527	10.036	9.989	8.461	8.461	5.947	5.947	7.21	7.21
EBITDA Ratio Numbers are in millions	-0.056	0.045	0.066	-0.083	0.101	0.082	0.128	-0.037	0.047	0.074	0.025	0.15	0.073	0.199	0.189	0.207	0.225	0.231	0.166	0.204	0.141	0.196	0.161	0.164	0.162	0.137	0.158	0.151	0.159	0.17	0.122	0.235	0.218	0.219	0.219	0.155	0.155	0.191	0.191	0.124	0.124	0.171	0.171

Jiangsu Canlon Building Materials Co., Ltd.

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SZSE:300715.SZ