Zhejiang Jinsheng New Materials Co.,Ltd.
SZSE:300849.SZ
11.22 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 333.005 | 259.858 | 242.774 | 293.159 | 259.562 | 342.879 | 360.643 | 300.596 | 289.4 | 258.077 | 234.643 |
| Cost of Revenue
| 281.188 | 221.188 | 221.579 | 225.324 | 167.181 | 215.427 | 244.287 | 200.57 | 185.147 | 179.222 | 161.176 |
| Gross Profit
| 51.817 | 38.67 | 21.194 | 67.835 | 92.381 | 127.452 | 116.355 | 100.026 | 104.254 | 78.855 | 73.467 |
| Gross Profit Ratio
| 0.156 | 0.149 | 0.087 | 0.231 | 0.356 | 0.372 | 0.323 | 0.333 | 0.36 | 0.306 | 0.313 |
| Reseach & Development Expenses
| 13.357 | 12.753 | 12.708 | 14.532 | 11.115 | 12.856 | 13.941 | 10.739 | 9.077 | 0 | 0 |
| General & Administrative Expenses
| 12.391 | 10.673 | 9.037 | 10.381 | 7.553 | 6.701 | 6.744 | 6.876 | 25.634 | 27.401 | 21.861 |
| Selling & Marketing Expenses
| 3.636 | 8.993 | 9.321 | 7.58 | 5.115 | 11.027 | 10.051 | 9.075 | 9.936 | 8.845 | 8.142 |
| SG&A
| 16.027 | 13.33 | 18.358 | 17.961 | 12.668 | 17.728 | 16.795 | 15.951 | 35.57 | 36.246 | 30.004 |
| Other Expenses
| 50.577 | 0 | 2.775 | 2.301 | -0.857 | 4.368 | 2.032 | 1.488 | 1.724 | 1.331 | 1.577 |
| Operating Expenses
| 79.961 | 66.411 | 61.681 | 60.817 | 47.366 | 55.659 | 55.45 | 47.29 | 48.339 | 38.723 | 32.582 |
| Operating Income
| -28.144 | -27.742 | -30.301 | 8.166 | 40.155 | 71.328 | 59.217 | 48.861 | 66.375 | 32.379 | 34.68 |
| Operating Income Ratio
| -0.085 | -0.107 | -0.125 | 0.028 | 0.155 | 0.208 | 0.164 | 0.163 | 0.229 | 0.125 | 0.148 |
| Total Other Income Expenses Net
| 0.065 | -0.305 | 17.822 | 2.301 | -0.857 | 4.368 | 3.263 | -1.863 | 1.724 | -4.565 | -3.692 |
| Income Before Tax
| -28.079 | -28.046 | -27.526 | 10.467 | 39.298 | 75.695 | 61.248 | 50.349 | 68.1 | 33.71 | 36.257 |
| Income Before Tax Ratio
| -0.084 | -0.108 | -0.113 | 0.036 | 0.151 | 0.221 | 0.17 | 0.167 | 0.235 | 0.131 | 0.155 |
| Income Tax Expense
| -5.432 | -4.172 | -5.016 | -0.12 | 4.809 | 10.054 | 7.735 | 7.476 | 14.935 | 9.299 | 9.406 |
| Net Income
| -22.648 | -23.875 | -22.51 | 10.587 | 34.489 | 65.641 | 53.513 | 42.873 | 52.7 | 22.624 | 24.734 |
| Net Income Ratio
| -0.068 | -0.092 | -0.093 | 0.036 | 0.133 | 0.191 | 0.148 | 0.143 | 0.182 | 0.088 | 0.105 |
| EPS
| -0.15 | -0.16 | -0.15 | 0.071 | 0.23 | 0.44 | 0.47 | 0.38 | 0.47 | 0 | 0 |
| EPS Diluted
| -0.15 | -0.16 | -0.15 | 0.071 | 0.23 | 0.44 | 0.47 | 0.38 | 0.47 | 0 | 0 |
| EBITDA
| 12.058 | 27.798 | 22.805 | 32.281 | 55.775 | 100.991 | 86.928 | 74.258 | 85.957 | 51.057 | 48.815 |
| EBITDA Ratio
| 0.036 | 0.107 | 0.094 | 0.11 | 0.215 | 0.295 | 0.241 | 0.247 | 0.297 | 0.198 | 0.208 |