Jiangsu Huaxin New Material Co.,Ltd. (300717.SZ)

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300717.SZ
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16.41 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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 Q1
Revenue Numbers are in millions	88.8	90.65	69.928	77.73	78.057	89.33	87.134	74.227	75.116	95.219	82.714	89.572	76.751	109.825	76.382	72.16	65.206	80.633	61.992	55.818	64.974	87.23	78.763	76.317	73.377	83.734	73.951	69.164	79.749	91.784	61.777	64.481	65.796	70.68	50.845
Cost of Revenue Numbers are in millions	59.91	64.2	48.99	56.044	53.174	66.445	66.012	54.15	54.794	75.175	63.01	69.569	61.048	86.704	66.472	58.233	49.047	63.996	43.783	39.511	46.425	61.596	56.904	53.063	51.875	62.166	55.139	50.907	55.624	66.132	43.285	45.661	44.799	47.757	0
Gross Profit Numbers are in millions	28.89	26.45	20.938	21.686	24.883	22.885	21.122	20.076	20.322	20.044	19.704	20.003	15.703	23.121	9.91	13.927	16.158	16.637	18.209	16.307	18.549	25.634	21.859	23.254	21.502	21.568	18.812	18.256	24.125	25.653	18.492	18.821	20.997	22.924	50.845
Gross Profit Ratio Numbers are in millions	0.325	0.292	0.299	0.279	0.319	0.256	0.242	0.27	0.271	0.211	0.238	0.223	0.205	0.211	0.13	0.193	0.248	0.206	0.294	0.292	0.285	0.294	0.278	0.305	0.293	0.258	0.254	0.264	0.303	0.279	0.299	0.292	0.319	0.324	1
Reseach & Development Expenses Numbers are in millions	3.848	3.26	3.987	3.391	4.165	3.188	3.726	3.424	3.366	3.869	3.654	3.187	3.258	5.679	2.84	2.118	2.104	2.056	2.212	1.935	1.984	2.186	2.727	3.03	2.447	1.837	2.808	7.304	2.742	11.868	1.68	4.214	0	8.861	0
General & Administrative Expenses Numbers are in millions	7.154	-12.64	15.083	-3.474	6.55	-11.768	14.825	-3.235	5.436	-12.011	14.263	-3.358	5.038	-9.422	10.79	-1.736	3.619	-6.548	3.065	-1.214	2.663	-6.768	3.464	-1.132	3.486	-6.716	3.328	-4.672	6.158	-9.815	2.4	-3.786	4.532	-12.376	0
Selling & Marketing Expenses Numbers are in millions	1.489	-0.37	2.572	0.97	1.187	2.11	0.977	0.791	0.994	1.721	1.41	0.683	0.652	1.574	0.735	0.67	0.494	-4.087	2.129	1.997	2.618	4.659	3.818	2.79	3.607	3.846	2.801	3.104	3.414	3.341	2.454	2.778	2.89	3.55	0
SG&A Numbers are in millions	8.643	-13.01	17.655	2.533	10.099	4.835	15.802	-2.443	6.431	-10.291	15.673	-2.675	5.69	-7.848	11.525	-1.067	4.113	-10.635	5.194	0.783	5.28	-2.108	7.283	1.658	7.093	-2.87	6.129	-1.568	9.572	-6.474	4.854	-1.008	7.421	-8.826	0
Other Expenses Numbers are in millions	-3.141	16.053	-8.377	-2.165	-0.001	0.054	0.119	-0.03	-0.025	-0.02	0	0	0.04	0	0	-0.097	0.056	0	0.923	0	-0.51	-0.052	-0.028	0.051	3.057	0.07	-0.053	0	-0.039	-0.877	0	5.17	0.01	1.155	-40.882
Operating Expenses Numbers are in millions	9.35	6.303	13.265	5.924	14.264	8.023	12.167	10.161	10.455	12.62	11.285	9.691	9.498	13.414	8.727	7.135	6.036	1.609	8.004	7.084	6.735	11.585	9.697	10.028	8.625	9.755	9.046	8.709	7.509	10.555	6.583	7.764	8.208	9.314	-40.882
Operating Income Numbers are in millions	19.54	20.147	7.672	15.762	10.619	14.862	10.416	15.524	7.057	5.358	16.772	16.389	5.209	6.567	0.166	5.834	10.792	11.348	7.921	9.747	12.63	14.729	13.898	14.78	13.275	12.368	12.535	15.141	14.563	12.315	11.441	10.484	11.614	13.356	9.963
Operating Income Ratio Numbers are in millions	0.22	0.222	0.11	0.203	0.136	0.166	0.12	0.209	0.094	0.056	0.203	0.183	0.068	0.06	0.002	0.081	0.166	0.141	0.128	0.175	0.194	0.169	0.176	0.194	0.181	0.148	0.17	0.219	0.183	0.134	0.185	0.163	0.177	0.189	0.196
Total Other Income Expenses Net Numbers are in millions	0	0.012	0.089	3.263	-0.001	1.019	0.119	-0.03	-0.025	-0.02	0	0	0.04	0	0	-0.097	0.056	0	0.923	0	-0.51	-0.052	-0.028	0.051	3.057	0.07	-0.053	0	-0.039	-0.03	0	4.513	0.01	1.155	0.642
Income Before Tax Numbers are in millions	19.54	20.159	7.761	18.989	12.711	15.881	10.535	15.494	7.032	5.338	16.772	16.389	5.249	6.567	0.166	5.738	10.848	11.348	8.844	9.747	12.12	14.677	13.87	14.83	16.332	12.438	12.482	15.141	14.523	11.438	11.441	15.654	11.624	14.512	10.605
Income Before Tax Ratio Numbers are in millions	0.22	0.222	0.111	0.244	0.163	0.178	0.121	0.209	0.094	0.056	0.203	0.183	0.068	0.06	0.002	0.08	0.166	0.141	0.143	0.175	0.187	0.168	0.176	0.194	0.223	0.149	0.169	0.219	0.182	0.125	0.185	0.243	0.177	0.205	0.209
Income Tax Expense Numbers are in millions	3.706	3.988	0.423	2.612	2.036	4.821	2.015	1.291	-0.166	-0.197	0.911	2.237	0.732	1.147	-1.246	0.837	1.616	0.923	1.636	1.497	1.734	0.747	2.543	2.212	2.503	1.191	1.993	2.547	2.169	1.225	1.92	2.302	1.622	1.769	1.351
Net Income Numbers are in millions	15.889	16.172	7.338	16.413	10.675	11.06	8.52	14.203	7.198	5.535	15.862	14.152	4.517	5.42	1.411	4.901	9.232	10.425	7.208	8.251	10.387	13.93	11.327	12.618	13.829	11.246	10.489	12.594	12.355	10.213	9.521	13.352	10.002	12.742	9.254
Net Income Ratio Numbers are in millions	0.179	0.178	0.105	0.211	0.137	0.124	0.098	0.191	0.096	0.058	0.192	0.158	0.059	0.049	0.018	0.068	0.142	0.129	0.116	0.148	0.16	0.16	0.144	0.165	0.188	0.134	0.142	0.182	0.155	0.111	0.154	0.207	0.152	0.18	0.182
EPS Numbers are in millions	0.15	0.16	0.071	0.16	0.1	0.11	0.083	0.14	0.07	0.054	0.15	0.14	0.044	0.053	0.014	0.048	0.09	0.1	0.07	0.079	0.1	0.13	0.11	0.12	0.14	0.11	0.1	0.12	0.12	0.12	0.12	0.17	0.13	0.17	0.12
EPS Diluted Numbers are in millions	0.15	0.16	0.071	0.16	0.1	0.11	0.083	0.14	0.07	0.054	0.15	0.14	0.044	0.053	0.014	0.048	0.09	0.1	0.07	0.079	0.1	0.13	0.11	0.12	0.14	0.11	0.1	0.12	0.12	0.12	0.12	0.17	0.13	0.17	0.12
EBITDA Numbers are in millions	19.758	23.435	4.835	24.978	18.7	21.806	16.458	22.051	13.586	11.754	23.189	22.746	11.606	12.581	6.178	10.26	15.37	15.484	10.204	14.002	16.617	18.976	18.169	17.234	17.125	16.236	10.038	13.048	20.016	15.305	12.154	15.213	13.291	16.858	50.845
EBITDA Ratio Numbers are in millions	0.223	0.259	0.069	0.321	0.24	0.244	0.189	0.297	0.181	0.123	0.28	0.254	0.151	0.115	0.081	0.142	0.236	0.192	0.165	0.251	0.256	0.218	0.231	0.226	0.233	0.194	0.136	0.189	0.251	0.167	0.197	0.236	0.202	0.239	1

Jiangsu Huaxin New Material Co.,Ltd.

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