CNGR Advanced Material Co.,Ltd.
SZSE:300919.SZ
50.95 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 40,222.89 | 34,273.223 | 30,343.742 | 20,072.491 | 7,439.624 | 5,311.213 | 3,068.216 | 1,861.612 |
| Cost of Revenue
| 35,346.991 | 29,697.762 | 26,845.87 | 17,755.789 | 6,461.7 | 4,657.33 | 2,717.529 | 1,680.815 |
| Gross Profit
| 4,875.9 | 4,575.46 | 3,497.872 | 2,316.702 | 977.924 | 653.883 | 350.688 | 180.797 |
| Gross Profit Ratio
| 0.121 | 0.133 | 0.115 | 0.115 | 0.131 | 0.123 | 0.114 | 0.097 |
| Reseach & Development Expenses
| 1,109.313 | 1,055.686 | 929.164 | 769.196 | 270.107 | 175.47 | 107.87 | 69.323 |
| General & Administrative Expenses
| 416.193 | 849.231 | 179.802 | 89.693 | 61.599 | -173.148 | -102.457 | -58.62 |
| Selling & Marketing Expenses
| 47.409 | 35.546 | 56.277 | 45.155 | 25.598 | 74.306 | 36.241 | 19.449 |
| SG&A
| 463.602 | 925.585 | 236.079 | 134.848 | 87.197 | -98.842 | -66.217 | -39.172 |
| Other Expenses
| 1,269.398 | 215.425 | -32.715 | 62.615 | 42.445 | 236.295 | 189.646 | 106.34 |
| Operating Expenses
| 2,842.313 | 2,196.696 | 1,132.527 | 966.659 | 399.749 | 312.924 | 172.31 | 116.855 |
| Operating Income
| 2,033.587 | 2,378.764 | 2,343.305 | 1,067.042 | 467.871 | 605.052 | 90.381 | 25.136 |
| Operating Income Ratio
| 0.051 | 0.069 | 0.077 | 0.053 | 0.063 | 0.114 | 0.029 | 0.014 |
| Total Other Income Expenses Net
| -11.357 | 1.14 | -655.939 | 0.715 | 7.746 | -0.381 | -25.6 | 0.357 |
| Income Before Tax
| 2,022.23 | 2,379.904 | 1,687.366 | 1,067.757 | 475.617 | 211.929 | 64.781 | 25.493 |
| Income Before Tax Ratio
| 0.05 | 0.069 | 0.056 | 0.053 | 0.064 | 0.04 | 0.021 | 0.014 |
| Income Tax Expense
| 234.789 | 280.41 | 153.02 | 129.558 | 55.458 | 32.102 | 1.647 | 7.259 |
| Net Income
| 1,466.91 | 1,946.564 | 1,543.019 | 938.952 | 420.159 | 179.827 | 63.134 | 18.233 |
| Net Income Ratio
| 0.036 | 0.057 | 0.051 | 0.047 | 0.056 | 0.034 | 0.021 | 0.01 |
| EPS
| 1.58 | 2.09 | 2.52 | 1.64 | 0.74 | 0.32 | 0.14 | 0.041 |
| EPS Diluted
| 1.58 | 2.09 | 2.52 | 1.64 | 0.74 | 0.32 | 0.14 | 0.041 |
| EBITDA
| 4,451.385 | 4,167.414 | 2,734.534 | 1,478.97 | 698.678 | 414.21 | 176.579 | 79.058 |
| EBITDA Ratio
| 0.111 | 0.122 | 0.09 | 0.074 | 0.094 | 0.078 | 0.058 | 0.042 |