Super-Dragon Engineering Plastics Co., Ltd (301131.SZ)

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301131.SZ
Financials

60.48 (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
Revenue Numbers are in millions	1,709.863	1,477.393	1,303.511	1,303.081	1,108.162	999.054	868.288	669.287	504.326	484.374	430.821
Cost of Revenue Numbers are in millions	1,539.847	1,325.659	1,170.121	1,141.582	928.354	841.002	744.557	565.717	407.42	385.767	357.838
Gross Profit Numbers are in millions	170.016	151.734	133.391	161.5	179.808	158.052	123.731	103.57	96.906	98.607	72.984
Gross Profit Ratio Numbers are in millions	0.099	0.103	0.102	0.124	0.162	0.158	0.142	0.155	0.192	0.204	0.169
Reseach & Development Expenses Numbers are in millions	61.494	53.448	44.469	41.507	36.234	30.46	26.098	21.887	0	0	21.769
General & Administrative Expenses Numbers are in millions	5.794	3.253	5.096	-9.056	-43.109	-47.811	-45.625	3.789	33.819	34.088	27.825
Selling & Marketing Expenses Numbers are in millions	15.423	32.517	24.112	16.532	18.475	44.752	35.877	30.748	28.272	24.812	15.42
SG&A Numbers are in millions	21.217	35.77	29.208	7.476	-24.634	-3.06	-9.748	34.537	62.091	58.9	42.686
Other Expenses Numbers are in millions	55.751	27.43	-0.121	20.136	57.734	71.92	73.606	1.228	0	0	0
Operating Expenses Numbers are in millions	138.463	116.647	77.649	66.673	70.439	85.486	72.927	61.657	65.105	69.267	42.247
Operating Income Numbers are in millions	31.553	35.087	34.793	69.552	87.641	53.707	31.064	24.052	32.995	38.219	28.848
Operating Income Ratio Numbers are in millions	0.018	0.024	0.027	0.053	0.079	0.054	0.036	0.036	0.065	0.079	0.067
Total Other Income Expenses Net Numbers are in millions	-1.076	-0.104	-0.121	0.079	-0.757	-0.28	0.268	1.228	-1.169	1.706	2.493
Income Before Tax Numbers are in millions	30.478	34.982	34.672	69.631	86.884	53.427	31.332	25.28	31.826	29.362	22.106
Income Before Tax Ratio Numbers are in millions	0.018	0.024	0.027	0.053	0.078	0.053	0.036	0.038	0.063	0.061	0.051
Income Tax Expense Numbers are in millions	4.58	5.204	1.78	5.462	9.908	5.9	3.491	2.897	5.075	3.792	2.69
Net Income Numbers are in millions	38.478	37.152	34.495	64.169	76.976	47.526	27.842	22.383	26.751	25.57	19.416
Net Income Ratio Numbers are in millions	0.023	0.025	0.026	0.049	0.069	0.048	0.032	0.033	0.053	0.053	0.045
EPS Numbers are in millions	0.81	0.78	0.72	1.34	1.61	0.99	0.8	0.79	1.01	1.25	24.13
EPS Diluted Numbers are in millions	0.79	0.78	0.72	1.34	1.61	0.99	0.8	0.79	1.01	1.25	24.13
EBITDA Numbers are in millions	82.568	73.493	69.118	104.74	104.657	70.752	48.511	44.372	37.577	41.232	31.213
EBITDA Ratio Numbers are in millions	0.048	0.05	0.053	0.08	0.094	0.071	0.056	0.066	0.075	0.085	0.072

Super-Dragon Engineering Plastics Co., Ltd

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SZSE:301131.SZ