Shandong Longhua New Material Co., Ltd.
SZSE:301149.SZ
12 (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 | 2015 | |
---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,013.637 | 3,167.841 | 4,275.241 | 2,412.616 | 2,025.947 | 1,794.525 | 1,428.059 | 1,243.267 | 1,152.428 |
Cost of Revenue
| 4,648.366 | 2,957.026 | 3,985.852 | 2,224.364 | 1,840.53 | 1,672.182 | 1,307.701 | 1,112.045 | 1,077.757 |
Gross Profit
| 365.271 | 210.815 | 289.389 | 188.252 | 185.417 | 122.343 | 120.358 | 131.222 | 74.671 |
Gross Profit Ratio
| 0.073 | 0.067 | 0.068 | 0.078 | 0.092 | 0.068 | 0.084 | 0.106 | 0.065 |
Reseach & Development Expenses
| 10.37 | 8.965 | 6.87 | 3.966 | 4.692 | 4.757 | 9.106 | 0 | 0 |
General & Administrative Expenses
| 18.797 | 24.274 | 16.972 | 3.022 | -33.941 | -28.065 | -24.72 | 29.282 | 22.111 |
Selling & Marketing Expenses
| 31.642 | 25.213 | 22.53 | 35.529 | 35.097 | 28.43 | 14.956 | 12.039 | 9.296 |
SG&A
| 66.638 | 49.486 | 39.502 | 38.55 | 1.156 | 0.365 | -9.763 | 41.321 | 31.407 |
Other Expenses
| -1.989 | 6.287 | 0.905 | -0.897 | 5.147 | 24.783 | 18.98 | 0 | 0 |
Operating Expenses
| 78.997 | 80.199 | 56.789 | 59.754 | 68.278 | 58.132 | 46.119 | 54.729 | 31.913 |
Operating Income
| 286.275 | 143.589 | 227.904 | 127.57 | 113.706 | 56.765 | 67.924 | 86.331 | 42.367 |
Operating Income Ratio
| 0.057 | 0.045 | 0.053 | 0.053 | 0.056 | 0.032 | 0.048 | 0.069 | 0.037 |
Total Other Income Expenses Net
| 3.737 | 6.287 | 0.905 | -0.855 | -3.211 | 5.384 | 2.835 | -9.814 | 0.706 |
Income Before Tax
| 290.011 | 149.876 | 228.809 | 126.715 | 110.495 | 62.149 | 70.759 | 76.517 | 43.073 |
Income Before Tax Ratio
| 0.058 | 0.047 | 0.054 | 0.053 | 0.055 | 0.035 | 0.05 | 0.062 | 0.037 |
Income Tax Expense
| 41.982 | 22.89 | 34.799 | 20.063 | 17.179 | 9.061 | 10.645 | 12.749 | 10.899 |
Net Income
| 248.029 | 126.976 | 194.011 | 106.652 | 93.316 | 53.089 | 60.114 | 63.768 | 32.174 |
Net Income Ratio
| 0.049 | 0.04 | 0.045 | 0.044 | 0.046 | 0.03 | 0.042 | 0.051 | 0.028 |
EPS
| 0.58 | 0.3 | 0.45 | 0.25 | 0.22 | 0.15 | 0.17 | 0.36 | 0.2 |
EPS Diluted
| 0.58 | 0.3 | 0.45 | 0.25 | 0.22 | 0.15 | 0.17 | 0.36 | 0.2 |
EBITDA
| 334.553 | 199.893 | 274.726 | 159.365 | 151.739 | 120.566 | 107.836 | 104.183 | 57.944 |
EBITDA Ratio
| 0.067 | 0.063 | 0.064 | 0.066 | 0.075 | 0.067 | 0.076 | 0.084 | 0.05 |