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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 74.434 | 73.685 | 92.809 | 98.97 | 66.995 | 80.175 | 59.654 | 69.059 | 50.97 | 56.746 | 46.537 | 72.547 | 66.943 | 78.975 | 71.584 | 78.018 | 64.582 | 57.139 | 75.709 | 62.738 | 63.976 | 86.924 | 84.489 | 83.075 | 88.39 |
| Cost of Revenue
| 60.159 | 70.699 | 75.372 | 83.943 | 53.368 | 63.832 | 52.519 | 57.472 | 47.365 | 60.47 | 47.166 | 65.12 | 54.047 | 65.955 | 55.043 | 58.088 | 46.238 | 45.258 | 47.026 | 37.876 | 37.021 | 53.499 | 54.837 | 51.373 | 55.718 |
| Gross Profit
| 14.275 | 2.986 | 17.437 | 15.026 | 13.627 | 16.343 | 7.136 | 11.586 | 3.604 | -3.724 | -0.629 | 7.427 | 12.897 | 13.02 | 16.541 | 19.93 | 18.344 | 11.881 | 28.683 | 24.862 | 26.955 | 33.425 | 29.652 | 31.702 | 32.673 |
| Gross Profit Ratio
| 0.192 | 0.041 | 0.188 | 0.152 | 0.203 | 0.204 | 0.12 | 0.168 | 0.071 | -0.066 | -0.014 | 0.102 | 0.193 | 0.165 | 0.231 | 0.255 | 0.284 | 0.208 | 0.379 | 0.396 | 0.421 | 0.385 | 0.351 | 0.382 | 0.37 |
| Reseach & Development Expenses
| 3.301 | 3.334 | 3.535 | 3.103 | 3.143 | 3.209 | 3.576 | 3.166 | 2.803 | 2.388 | 3.085 | 3.48 | 3.755 | 4.022 | 3.913 | 3.754 | 2.843 | 2.626 | 3.016 | 2.811 | 2.661 | 2.705 | 3.145 | 3.741 | 3.265 |
| General & Administrative Expenses
| 11.669 | -22.77 | 28.763 | -3.292 | 9.69 | -19.608 | 25.271 | -3.899 | 8.91 | 10.349 | 24.262 | -4.662 | 8.563 | -18.816 | 24.64 | -3.66 | 8.217 | -14.209 | 8.113 | -3.458 | 6.456 | -15.755 | 7.407 | 7.785 | 7.264 |
| Selling & Marketing Expenses
| 1.513 | -3.323 | 5.004 | 2.778 | 2.074 | 2.484 | 1.944 | 2.712 | 1.854 | 3.548 | 1.921 | 1.968 | 1.877 | 2.088 | 2.411 | 1.209 | 1.872 | -2.765 | 3.605 | 2.556 | 1.719 | 2.409 | 3.123 | 3.234 | 2.261 |
| SG&A
| 13.182 | -26.093 | 33.767 | 14.747 | 11.363 | -17.124 | 27.214 | -1.187 | 10.763 | 14.151 | 26.183 | -2.694 | 10.44 | -16.728 | 27.052 | -2.452 | 10.089 | -16.974 | 11.717 | -0.902 | 8.175 | -13.346 | 10.53 | 11.018 | 9.526 |
| Other Expenses
| 1.782 | 53.687 | -19.726 | -3.347 | -2.465 | -0.008 | -0.267 | 0.017 | -0.046 | 0 | -0.518 | -0.183 | 3.464 | -0.422 | 2.731 | -0.023 | 0.015 | -0.488 | -0.492 | 0.097 | 0.027 | 1.386 | -0.002 | 2.951 | 0.033 |
| Operating Expenses
| 18.265 | 30.927 | 17.576 | 21.197 | 16.97 | 17.936 | 16.843 | 16.021 | 13.255 | 17.43 | 15.095 | 13.836 | 14 | 17.962 | 19.402 | 13.257 | 10.196 | 9.756 | 14.781 | 12.02 | 10.81 | 13.074 | 14.261 | 15.304 | 13.02 |
| Operating Income
| -3.99 | -27.941 | -0.139 | -6.171 | -3.343 | -8.223 | -8.297 | -2.88 | -8.342 | -22.72 | -7.612 | 0.285 | -1.34 | -5.072 | -0.87 | 4.985 | 9.124 | 1.981 | 10.465 | 12.654 | 15.055 | 17.891 | 19.533 | 15.669 | 18.235 |
| Operating Income Ratio
| -0.054 | -0.379 | -0.001 | -0.062 | -0.05 | -0.103 | -0.139 | -0.042 | -0.164 | -0.4 | -0.164 | 0.004 | -0.02 | -0.064 | -0.012 | 0.064 | 0.141 | 0.035 | 0.138 | 0.202 | 0.235 | 0.206 | 0.231 | 0.189 | 0.206 |
| Total Other Income Expenses Net
| 0.025 | 0.009 | 0.033 | 7.533 | 1.94 | -0.008 | -0.267 | 0.017 | -0.046 | 1.098 | 6.081 | -0.183 | 3.464 | -0.422 | 2.731 | -0.023 | 1.337 | -0.488 | -5.158 | 0.68 | -0.045 | 1.386 | 4.439 | 2.866 | 0.241 |
| Income Before Tax
| -3.964 | -27.932 | -0.106 | 1.362 | -1.404 | -8.232 | -8.564 | -2.862 | -8.388 | -21.622 | -8.13 | 0.102 | 2.124 | -5.494 | 1.861 | 4.961 | 9.139 | 1.493 | 9.973 | 12.751 | 15.082 | 19.277 | 19.53 | 18.621 | 18.268 |
| Income Before Tax Ratio
| -0.053 | -0.379 | -0.001 | 0.014 | -0.021 | -0.103 | -0.144 | -0.041 | -0.165 | -0.381 | -0.175 | 0.001 | 0.032 | -0.07 | 0.026 | 0.064 | 0.142 | 0.026 | 0.132 | 0.203 | 0.236 | 0.222 | 0.231 | 0.224 | 0.207 |
| Income Tax Expense
| -0.128 | -4.411 | -0.417 | -0.183 | -0.42 | -1.403 | -0.569 | -0.773 | -1.427 | 3.286 | -1.254 | -0.383 | -0.094 | -0.898 | -0.4 | 0.212 | 0.966 | -0.128 | 1.316 | 1.639 | 1.982 | 2.633 | 2.596 | 2.401 | 2.425 |
| Net Income
| -3.836 | -23.522 | 0.312 | 1.546 | -0.983 | -6.829 | -7.996 | -2.09 | -6.961 | -18.336 | -6.876 | 0.485 | 2.217 | -4.596 | 2.261 | 4.749 | 8.173 | 1.621 | 8.656 | 11.112 | 13.1 | 16.644 | 16.935 | 16.22 | 15.843 |
| Net Income Ratio
| -0.052 | -0.319 | 0.003 | 0.016 | -0.015 | -0.085 | -0.134 | -0.03 | -0.137 | -0.323 | -0.148 | 0.007 | 0.033 | -0.058 | 0.032 | 0.061 | 0.127 | 0.028 | 0.114 | 0.177 | 0.205 | 0.191 | 0.2 | 0.195 | 0.179 |
| EPS
| -0.03 | -0.169 | 0.002 | 0.01 | -0.007 | -0.046 | -0.053 | -0.014 | -0.046 | -0.12 | -0.046 | 0.003 | 0.01 | -0.03 | 0.011 | 0.04 | 0.05 | 0.027 | 0.058 | 0.1 | 0.11 | 0.15 | 0.15 | 0.15 | 0.14 |
| EPS Diluted
| -0.03 | -0.169 | 0.002 | 0.01 | -0.007 | -0.046 | -0.053 | -0.014 | -0.046 | -0.12 | -0.046 | 0.003 | 0.01 | -0.03 | 0.011 | 0.04 | 0.05 | 0.027 | 0.058 | 0.1 | 0.11 | 0.15 | 0.15 | 0.15 | 0.14 |
| EBITDA
| -3.58 | -27.492 | 0.474 | 15.21 | 6.785 | 6.134 | 5.525 | 10.995 | 5.076 | -14.667 | 4.802 | 12.1 | 14.421 | 4.069 | 2.582 | 12.032 | 16.21 | 4.056 | 16.325 | 16.171 | 19.012 | 21.212 | 19.597 | 19.599 | 21.624 |
| EBITDA Ratio
| -0.048 | -0.373 | 0.005 | 0.154 | 0.101 | 0.077 | 0.093 | 0.159 | 0.1 | -0.258 | 0.103 | 0.167 | 0.215 | 0.052 | 0.036 | 0.154 | 0.251 | 0.071 | 0.216 | 0.258 | 0.297 | 0.244 | 0.232 | 0.236 | 0.245 |