Yangzhou Seashine New Materials Co.,Ltd.
SZSE:300885.SZ
9.68 (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
| 69.687 | 80.255 | 72.273 | 77.207 | 67.156 | 65.238 | 58.528 | 53.2 | 47.862 | 37.268 | 42.703 | 57.312 | 82.783 | 76.885 | 76.897 | 90.258 | 70.68 | 68.345 | 67.172 | 48.824 | 32.01 | 46.791 | 47.445 | 45.19 | 43.079 |
| Cost of Revenue
| 44.69 | 50.908 | 47.839 | 52.06 | 43.621 | 44.449 | 40.909 | 39.02 | 34.487 | 32.6 | 31.344 | 37.289 | 50.051 | 54.965 | 44.314 | 52.423 | 40.305 | 40.894 | 35.836 | 45.407 | 18.005 | 25.78 | 26.053 | 0 | 0 |
| Gross Profit
| 24.998 | 29.347 | 24.434 | 25.147 | 23.535 | 20.788 | 17.619 | 14.18 | 13.375 | 4.668 | 11.359 | 20.023 | 32.733 | 21.92 | 32.583 | 37.834 | 30.375 | 27.451 | 31.335 | 3.417 | 14.005 | 21.011 | 21.391 | 45.19 | 43.079 |
| Gross Profit Ratio
| 0.359 | 0.366 | 0.338 | 0.326 | 0.35 | 0.319 | 0.301 | 0.267 | 0.279 | 0.125 | 0.266 | 0.349 | 0.395 | 0.285 | 0.424 | 0.419 | 0.43 | 0.402 | 0.466 | 0.07 | 0.438 | 0.449 | 0.451 | 1 | 1 |
| Reseach & Development Expenses
| 3.953 | 4.019 | 3.649 | 3.358 | 3.871 | 4.876 | 2.973 | 3.046 | 2.913 | 3.552 | 3.057 | 3.04 | 3.965 | 3.889 | 2.892 | 3.174 | 2.859 | 2.274 | 2.065 | 1.942 | 1.958 | 1.703 | 1.744 | 0 | 0 |
| General & Administrative Expenses
| 3.858 | -8.17 | 9.443 | -1.414 | 3.98 | -8.45 | 9.76 | -1.553 | 3.678 | 4.736 | 9.257 | -2.627 | 4.522 | -5.455 | 8.301 | -0.166 | 3.078 | -2.229 | 2.275 | 2.14 | 1.741 | -9.795 | 1.907 | 0 | 0 |
| Selling & Marketing Expenses
| 1.001 | -1.461 | 2.504 | 0.921 | 1.051 | 1.292 | 0.905 | 0.828 | 0.716 | 0.953 | 0.916 | 0.672 | 0.979 | -0.893 | 3.204 | 0.924 | 0.857 | -0.454 | 1.369 | 0.425 | 0.367 | 1.036 | 0.88 | 0 | 0 |
| SG&A
| 4.859 | -9.63 | 11.947 | -0.493 | 5.911 | -7.158 | 10.665 | -0.725 | 4.394 | 3.574 | 10.173 | -1.956 | 5.502 | -6.349 | 11.505 | 0.758 | 3.935 | -2.682 | 3.644 | 3.285 | 2.108 | -8.759 | 2.787 | 0 | 0 |
| Other Expenses
| -4.066 | 6.738 | -9.124 | -0.257 | -0.622 | -0.1 | 0.363 | -0.01 | -0.1 | -8.512 | 1.522 | -0.019 | 0.002 | -2.027 | -0.4 | 1.256 | 2.019 | 3.475 | 0.25 | 12.695 | -20.68 | -1.867 | 0.275 | -29.629 | -31.286 |
| Operating Expenses
| 4.745 | 1.127 | 6.473 | 9.391 | 10.405 | 10.43 | 8.702 | 8.054 | 7.557 | -1.387 | 7.626 | 6.888 | 8.602 | 5.842 | 10.579 | 9.014 | 7.317 | 5.946 | 6.244 | 12.695 | -20.68 | 5.213 | 4.969 | -29.629 | -31.286 |
| Operating Income
| 20.253 | 28.22 | 17.962 | 19.092 | 13.131 | 19.82 | 13.495 | 11.84 | 7.233 | 6.055 | 11.718 | 22.108 | 25.569 | 16.955 | 25.58 | 27.895 | 26.532 | 19.505 | 22.048 | 16.112 | 11.33 | 16.258 | 19.355 | 15.561 | 11.793 |
| Operating Income Ratio
| 0.291 | 0.352 | 0.249 | 0.247 | 0.196 | 0.304 | 0.231 | 0.223 | 0.151 | 0.162 | 0.274 | 0.386 | 0.309 | 0.221 | 0.333 | 0.309 | 0.375 | 0.285 | 0.328 | 0.33 | 0.354 | 0.347 | 0.408 | 0.344 | 0.274 |
| Total Other Income Expenses Net
| -0.01 | 0.01 | -0.4 | -0.257 | 4.175 | -0.1 | 0 | -0.01 | -0.1 | -0.004 | 8.017 | -0.019 | 0.002 | -2.027 | 3.571 | 1.256 | 2.019 | 3.475 | 0.25 | 0.017 | 0.32 | 0 | 0.275 | 6.153 | 0.243 |
| Income Before Tax
| 20.243 | 28.23 | 17.562 | 18.835 | 17.306 | 19.72 | 13.495 | 11.83 | 7.133 | 6.051 | 11.718 | 22.089 | 25.571 | 14.927 | 25.18 | 29.15 | 28.551 | 22.981 | 22.298 | 16.129 | 11.65 | 16.258 | 19.63 | 21.714 | 12.037 |
| Income Before Tax Ratio
| 0.29 | 0.352 | 0.243 | 0.244 | 0.258 | 0.302 | 0.231 | 0.222 | 0.149 | 0.162 | 0.274 | 0.385 | 0.309 | 0.194 | 0.327 | 0.323 | 0.404 | 0.336 | 0.332 | 0.33 | 0.364 | 0.347 | 0.414 | 0.48 | 0.279 |
| Income Tax Expense
| 2.623 | 2.73 | 2.536 | 3.245 | 2.195 | 1.562 | 1.902 | 1.522 | 1.013 | 0.644 | 2.007 | 3.056 | 3.809 | 1.425 | 3.352 | 4.196 | 4.459 | 3.185 | 3.226 | 2.361 | 1.66 | 2.365 | 2.864 | 3.082 | 1.763 |
| Net Income
| 17.619 | 25.5 | 15.026 | 15.589 | 15.111 | 18.158 | 11.594 | 10.308 | 6.119 | 6.695 | 9.711 | 19.033 | 21.762 | 13.502 | 21.827 | 24.954 | 24.092 | 19.796 | 19.072 | 13.768 | 9.99 | 13.893 | 16.766 | 18.632 | 10.273 |
| Net Income Ratio
| 0.253 | 0.318 | 0.208 | 0.202 | 0.225 | 0.278 | 0.198 | 0.194 | 0.128 | 0.18 | 0.227 | 0.332 | 0.263 | 0.176 | 0.284 | 0.276 | 0.341 | 0.29 | 0.284 | 0.282 | 0.312 | 0.297 | 0.353 | 0.412 | 0.238 |
| EPS
| 0.07 | 0.1 | 0.06 | 0.062 | 0.06 | 0.072 | 0.046 | 0.041 | 0.024 | 0.027 | 0.039 | 0.076 | 0.087 | 0.054 | 0.087 | 0.1 | 0.096 | 0.31 | 0.077 | 0.073 | 0.053 | 0.074 | 0.089 | 0 | 0.055 |
| EPS Diluted
| 0.07 | 0.1 | 0.06 | 0.063 | 0.06 | 0.072 | 0.046 | 0.041 | 0.024 | 0.027 | 0.039 | 0.076 | 0.087 | 0.054 | 0.087 | 0.1 | 0.096 | 0.31 | 0.077 | 0.073 | 0.053 | 0.074 | 0.089 | 0 | 0.055 |
| EBITDA
| 15.802 | 19.275 | 15.344 | 17.838 | 15.54 | 23.883 | 17.659 | 10 | 10.876 | -1.625 | 3.733 | 13.703 | 28.83 | 17.949 | 28.201 | 31.912 | 31.313 | 20.703 | 25.092 | -6.121 | 12.592 | 16.069 | 19.63 | -16.426 | 43.079 |
| EBITDA Ratio
| 0.227 | 0.24 | 0.212 | 0.231 | 0.231 | 0.366 | 0.302 | 0.188 | 0.227 | -0.044 | 0.087 | 0.239 | 0.348 | 0.233 | 0.367 | 0.354 | 0.443 | 0.303 | 0.374 | -0.125 | 0.393 | 0.343 | 0.414 | -0.363 | 1 |