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 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	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	111.4	93.371	115.927	98.184	102.922	66.651	88.299	73.59	113.276	98.471	130.251	116.667	106.08	104.447	110.881	93.148	75.816	36.846	76.681	77.674	46.162	46.162	42.065	42.065	32.497	32.497	32.512	32.512	23.367	23.367	22.299	22.299	22.127	20.255
Cost of Revenue Numbers are in millions	83.746	61.828	70.127	63.943	61.134	46.331	67.502	51.277	72.183	66.492	88.373	71.84	67.159	58.737	67.177	47.053	37.239	19.672	0	0	29.715	29.715	23.932	23.932	19.563	19.563	16.586	16.586	12.696	12.696	12.377	12.377	10.74	10.977
Gross Profit Numbers are in millions	27.654	31.543	45.799	34.241	41.789	20.32	20.798	22.313	41.093	31.979	41.879	44.828	38.921	45.71	43.704	46.095	38.577	17.174	76.681	77.674	16.446	16.446	18.134	18.134	12.934	12.934	15.926	15.926	10.67	10.67	9.922	9.922	11.388	9.278
Gross Profit Ratio Numbers are in millions	0.248	0.338	0.395	0.349	0.406	0.305	0.236	0.303	0.363	0.325	0.322	0.384	0.367	0.438	0.394	0.495	0.509	0.466	1	1	0.356	0.356	0.431	0.431	0.398	0.398	0.49	0.49	0.457	0.457	0.445	0.445	0.515	0.458
Reseach & Development Expenses Numbers are in millions	6.997	6.48	7.241	4.642	10.72	6.818	3.704	7.845	7.607	4.059	2.753	11.347	3.691	6.637	8.613	4.594	4.465	1.933	0	0	1.857	1.857	6.509	0	2.2	2.2	0	0	0	0	0	0	1.245	1.245
General & Administrative Expenses Numbers are in millions	-7.887	16.016	-17.67	24.991	-2.71	8.952	-16.539	21.372	-3.36	8.663	-13.879	18.249	1.113	5.24	5.797	8.803	-18.22	2.29	0	0	2.818	2.818	7.426	7.426	2.385	2.385	4.253	4.253	3.568	3.568	4.938	4.938	3.482	3.425
Selling & Marketing Expenses Numbers are in millions	4.564	4.235	4.675	4.084	4.357	2.712	3.06	3.966	3.506	3.811	3.164	4.234	5.157	1.603	4.664	2.985	4.551	1.464	0	0	2.607	2.607	2.401	2.401	2.676	2.676	2.679	2.679	2.082	2.082	2.279	2.279	1.704	0.903
SG&A Numbers are in millions	18.011	20.251	-12.995	29.075	1.647	11.663	-13.478	25.337	0.146	12.474	-10.716	22.483	6.27	6.842	10.221	12.797	-13.669	3.754	0	0	5.425	5.425	9.827	9.827	5.061	5.061	6.933	6.933	5.651	5.651	7.218	7.218	5.794	4.328
Other Expenses Numbers are in millions	-0.008	-0.444	-0.379	0.015	-0.014	-0.237	-0.078	-0.045	-0.056	-1.071	-0.9	0.086	-1.479	0.143	-83.62	-65.698	0.98	-2.175	-64.448	-57.736	0	0	0	0	0	0	0	0	0	0	0	0	0	0.464
Operating Expenses Numbers are in millions	25.016	26.257	25.852	16.507	25.093	17.797	13.329	19.251	19.625	17.4	17.177	15.75	14.798	13.41	-83.62	-65.698	14.392	5.597	-64.448	-57.736	7.842	7.842	8.436	8.436	7.763	7.763	7.443	7.443	4.906	4.906	7.25	7.25	6.3	4.452
Operating Income Numbers are in millions	2.638	6.699	12.721	14.213	18.216	2.548	2.659	11.609	33.329	13.649	22.462	29.227	22.94	28.848	27.261	27.451	23.879	10.954	12.233	19.938	8.688	8.688	10.444	10.444	5.452	5.452	8.61	8.61	4.821	4.821	2.533	2.533	5.586	4.541
Operating Income Ratio Numbers are in millions	0.024	0.072	0.11	0.145	0.177	0.038	0.03	0.158	0.294	0.139	0.172	0.251	0.216	0.276	0.246	0.295	0.315	0.297	0.16	0.257	0.188	0.188	0.248	0.248	0.168	0.168	0.265	0.265	0.206	0.206	0.114	0.114	0.252	0.224
Total Other Income Expenses Net Numbers are in millions	3.597	-0.444	-0.379	0.015	-0.014	-0.237	-0.078	-0.045	-0.056	-1.071	-0.9	0.086	-1.479	0.143	0.026	-0.213	-0.597	-2.175	0.079	-0.064	-0.029	-0.029	-0.708	-0.708	-0.241	-0.241	-0.056	-0.056	0.99	0.99	0.164	0.164	0.406	0.451
Income Before Tax Numbers are in millions	6.235	6.254	12.342	14.227	18.202	2.311	2.581	11.564	33.274	12.578	21.562	29.313	21.462	28.992	27.287	27.238	23.282	8.779	12.312	19.874	8.659	8.659	9.736	9.736	5.211	5.211	8.554	8.554	5.812	5.812	2.697	2.697	5.992	4.992
Income Before Tax Ratio Numbers are in millions	0.056	0.067	0.106	0.145	0.177	0.035	0.029	0.157	0.294	0.128	0.166	0.251	0.202	0.278	0.246	0.292	0.307	0.238	0.161	0.256	0.188	0.188	0.231	0.231	0.16	0.16	0.263	0.263	0.249	0.249	0.121	0.121	0.271	0.246
Income Tax Expense Numbers are in millions	0.812	0.763	4.285	0.628	1.299	-0.15	-2.472	0.401	3.15	2.252	3.032	3.517	4.074	2.968	2.018	4.919	2.956	1.76	2.595	1.844	1.46	1.46	1.625	1.625	0.813	0.813	1.373	1.373	0.747	0.747	0.089	0.089	1.087	0.765
Net Income Numbers are in millions	5.423	5.492	8.056	13.599	16.904	2.461	5.053	11.163	30.124	10.326	18.529	25.795	17.388	26.024	25.269	22.319	20.326	7.019	9.716	18.031	7.199	7.199	8.111	8.111	4.398	4.398	7.181	7.181	5.064	5.064	2.608	2.608	4.905	4.227
Net Income Ratio Numbers are in millions	0.049	0.059	0.069	0.139	0.164	0.037	0.057	0.152	0.266	0.105	0.142	0.221	0.164	0.249	0.228	0.24	0.268	0.191	0.127	0.232	0.156	0.156	0.193	0.193	0.135	0.135	0.221	0.221	0.217	0.217	0.117	0.117	0.222	0.209
EPS Numbers are in millions	0.052	0.05	0.2	0.13	0.16	0.023	0.047	0.1	0.28	0.14	-0.22	0.6	0.17	0.32	0.31	0.28	0.25	0.087	0	0.24	0.15	0.15	0.16	0.16	0.09	0.09	0.098	0.098	0.2	0.21	0.053	0.053	0.11	0.14
EPS Diluted Numbers are in millions	0.052	0.05	0.2	0.13	0.16	0.023	0.047	0.1	0.28	0.14	-0.22	0.6	0.17	0.32	0.31	0.28	0.25	0.087	0	0.24	0.15	0.15	0.16	0.16	0.09	0.09	0.098	0.098	0.2	0.21	0.053	0.053	0.11	0.14
EBITDA Numbers are in millions	17.756	6.538	23.408	13.975	21.016	3.256	4.495	10.588	33.336	13.319	24.305	30.47	23.075	32.462	-118.001	93.148	25.668	9.505	-124.758	77.674	10.775	10.775	12.106	12.106	6.847	6.847	10.016	10.016	6.2	6.2	3.618	3.618	6.624	5.256
EBITDA Ratio Numbers are in millions	0.159	0.07	0.202	0.142	0.204	0.049	0.051	0.144	0.294	0.135	0.187	0.261	0.218	0.311	-1.064	1	0.339	0.258	-1.627	1	0.233	0.233	0.288	0.288	0.211	0.211	0.308	0.308	0.265	0.265	0.162	0.162	0.299	0.259

Hubei Xiangyuan New Material Technology Inc.

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SZSE:300980.SZ