Shanghai Zhongzhou Special Alloy Materials Co., Ltd. (300963.SZ)

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300963.SZ
Financials

12.37 (CNY) • At close October 26, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2014	2013	2012
Revenue Numbers are in millions	1,085.448	872.392	684.872	600.278	632.044	593.55	420.478	352.469	375.263	371.225	337.94
Cost of Revenue Numbers are in millions	897.08	698.047	564.951	460.506	482.625	454.333	323.304	267.547	282.905	279.975	260.676
Gross Profit Numbers are in millions	188.368	174.345	119.921	139.773	149.419	139.217	97.173	84.923	92.358	91.25	77.264
Gross Profit Ratio Numbers are in millions	0.174	0.2	0.175	0.233	0.236	0.235	0.231	0.241	0.246	0.246	0.229
Reseach & Development Expenses Numbers are in millions	52.085	39.977	32.276	29.63	32.19	31.732	20.633	18.347	12.638	13.336	0
General & Administrative Expenses Numbers are in millions	6.866	6.396	7.238	-6.087	-32.814	-25.429	-20.328	18.051	25.586	27.162	30.845
Selling & Marketing Expenses Numbers are in millions	18.711	15.614	17.114	18.875	20.047	19.938	17.922	13.563	13.227	11.813	7.081
SG&A Numbers are in millions	25.577	22.01	24.351	12.788	-12.767	-5.491	-2.406	31.614	38.813	38.974	37.926
Other Expenses Numbers are in millions	1.963	0.819	2.861	6.855	10.203	14.3	18.44	1.48	3.713	3.38	0.84
Operating Expenses Numbers are in millions	97.76	82.774	70.959	70.321	71.971	68.708	51.824	51.914	39.335	39.724	38.448
Operating Income Numbers are in millions	87.837	87.839	47.28	65.9	70.388	67.904	81.667	27.834	47.368	46.303	33.65
Operating Income Ratio Numbers are in millions	0.081	0.101	0.069	0.11	0.111	0.114	0.194	0.079	0.126	0.125	0.1
Total Other Income Expenses Net Numbers are in millions	1.963	0.819	2.861	2.278	2.556	0.808	7.621	1.48	3.713	3.38	0.84
Income Before Tax Numbers are in millions	89.8	88.658	50.141	68.178	72.945	68.712	89.288	29.314	51.081	49.683	34.49
Income Before Tax Ratio Numbers are in millions	0.083	0.102	0.073	0.114	0.115	0.116	0.212	0.083	0.136	0.134	0.102
Income Tax Expense Numbers are in millions	7.272	8.652	4.032	7.093	8.97	7.704	12.953	4.563	6.36	6.504	6.274
Net Income Numbers are in millions	82.528	80.006	46.109	61.086	63.974	61.008	76.335	24.752	44.721	43.179	28.216
Net Income Ratio Numbers are in millions	0.076	0.092	0.067	0.102	0.101	0.103	0.182	0.07	0.119	0.116	0.083
EPS Numbers are in millions	0.35	0.34	0.2	0.27	0.27	0.35	0.43	0.14	0.26	0.25	0.26
EPS Diluted Numbers are in millions	0.35	0.34	0.2	0.27	0.27	0.35	0.43	0.14	0.26	0.25	0.26
EBITDA Numbers are in millions	114.993	116.362	71.468	89.827	105.154	98.644	71.509	44.236	63.27	60.273	44.583
EBITDA Ratio Numbers are in millions	0.106	0.133	0.104	0.15	0.166	0.166	0.17	0.126	0.169	0.162	0.132

Shanghai Zhongzhou Special Alloy Materials Co., Ltd.

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