Hubei Xiangyuan New Material Technology Inc. (300980.SZ)

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300980.SZ
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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	2013
Revenue Numbers are in millions	475.862	383.683	373.636	457.445	316.692	284.276	215.617	152.393	111.757	86.98	66.801	52.34
Cost of Revenue Numbers are in millions	336.24	241.535	257.453	286.108	172.328	160.487	123.844	84.364	58.564	46.47	42.237	34.642
Gross Profit Numbers are in millions	139.622	142.149	116.184	171.337	144.364	123.789	91.773	68.029	53.192	40.51	24.564	17.698
Gross Profit Ratio Numbers are in millions	0.293	0.37	0.311	0.375	0.456	0.435	0.426	0.446	0.476	0.466	0.368	0.338
Reseach & Development Expenses Numbers are in millions	22.771	29.42	23.216	24.428	16.534	13.207	11.242	21.581	0	0	3.33	2.605
General & Administrative Expenses Numbers are in millions	15.236	13.562	10.136	10.722	-7.408	-50.221	-45.126	-49.696	15.643	16.66	2.186	0.922
Selling & Marketing Expenses Numbers are in millions	6.293	7.235	14.344	14.157	10.996	16.268	14.03	11.257	9.523	7.166	3.873	2.724
SG&A Numbers are in millions	21.529	20.797	24.479	24.879	3.588	-33.953	-31.096	-38.439	25.166	23.826	6.059	3.646
Other Expenses Numbers are in millions	61.886	0.108	-1.25	-2.15	-2.959	13.581	13.387	8.171	0	0	3.859	2.656
Operating Expenses Numbers are in millions	106.186	94.451	69.605	61.134	51.445	54.22	45.212	35.499	24.698	24.227	13.897	8.643
Operating Income Numbers are in millions	33.436	47.698	61.247	103.478	89.545	65.065	41.112	29.31	26.862	16.087	6.436	5.097
Operating Income Ratio Numbers are in millions	0.07	0.124	0.164	0.226	0.283	0.229	0.191	0.192	0.24	0.185	0.096	0.097
Total Other Income Expenses Net Numbers are in millions	-1.113	-0.615	-1.25	-2.15	-2.959	0.004	-0.4	-0.063	1.868	0.292	3.287	2.656
Income Before Tax Numbers are in millions	32.323	47.083	59.997	101.328	86.586	65.069	40.712	29.248	28.73	16.378	9.723	7.753
Income Before Tax Ratio Numbers are in millions	0.068	0.123	0.161	0.222	0.273	0.229	0.189	0.192	0.257	0.188	0.146	0.148
Income Tax Expense Numbers are in millions	6.748	6.062	3.332	13.591	11.653	9.626	5.857	4.159	4.24	2.031	1.287	1.017
Net Income Numbers are in millions	25.575	41.021	56.665	87.736	74.933	55.443	34.855	25.089	24.49	14.347	8.467	6.698
Net Income Ratio Numbers are in millions	0.054	0.107	0.152	0.192	0.237	0.195	0.162	0.165	0.219	0.165	0.127	0.128
EPS Numbers are in millions	0.24	0.38	0.53	0.81	0.69	0.51	0.47	0.34	0.5	0.32	0.28	0.22
EPS Diluted Numbers are in millions	0.24	0.38	0.53	0.81	0.69	0.51	0.47	0.34	0.5	0.32	0.28	0.22
EBITDA Numbers are in millions	110.173	97.214	89.316	126.088	102.144	79.158	53.168	36.796	32.432	20.318	16.865	13.769
EBITDA Ratio Numbers are in millions	0.232	0.253	0.239	0.276	0.323	0.278	0.247	0.241	0.29	0.234	0.252	0.263

Hubei Xiangyuan New Material Technology Inc.

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SZSE:300980.SZ