Shandong Longhua New Material Co., Ltd. (301149.SZ)

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301149.SZ
Financials

12 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	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	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	1,551.452	1,419.365	1,351.994	1,561.021	1,516.7	1,113.121	828.724	763.242	774.091	740.029	890.48	1,262.113	925.049	1,168.284	919.796	993.871	629.216	418.783	370.746	562.871	562.871	450.102	450.102	522.574	522.574	374.688	374.688	424.3	424.3	289.73	289.73	326.773	326.773	294.861	294.861
Cost of Revenue Numbers are in millions	1,509.785	1,372.783	1,278.358	1,454.278	1,381.195	1,045.326	761.852	710.563	734.097	681.444	830.922	1,219.697	858.756	1,066.082	841.317	911.548	579.571	398.126	335.119	508.207	508.207	411.783	411.783	484.043	484.043	352.048	352.048	382.922	382.922	270.928	270.928	289.052	289.052	266.97	266.97
Gross Profit Numbers are in millions	41.667	46.582	73.636	106.743	135.505	67.796	66.872	52.678	39.994	58.585	59.557	42.416	66.292	102.202	78.478	82.323	49.645	20.657	35.627	54.664	54.664	38.319	38.319	38.531	38.531	22.641	22.641	41.378	41.378	18.801	18.801	37.72	37.72	27.891	27.891
Gross Profit Ratio Numbers are in millions	0.027	0.033	0.054	0.068	0.089	0.061	0.081	0.069	0.052	0.079	0.067	0.034	0.072	0.087	0.085	0.083	0.079	0.049	0.096	0.097	0.097	0.085	0.085	0.074	0.074	0.06	0.06	0.098	0.098	0.065	0.065	0.115	0.115	0.095	0.095
Reseach & Development Expenses Numbers are in millions	4.567	4.232	3.927	2.745	2.652	2.577	2.64	2.64	2.177	2.149	1.999	2.885	1.571	1.239	1.175	1.174	0.835	0.979	0.979	1.286	1.286	1.06	1.06	1.389	1.389	0.99	0.99	1.547	1.547	0.729	0.729	0	0	0	0
General & Administrative Expenses Numbers are in millions	21.596	-4.612	10.258	-14.189	22.461	-0.657	11.182	-4.7	18.386	-4.491	15.078	-1.37	11.73	6.188	5.569	-11.569	13.011	4.917	4.917	7.116	7.116	5.731	5.731	5.001	5.001	6.032	6.032	5.043	5.043	6.612	6.612	7.642	7.642	6.999	6.999
Selling & Marketing Expenses Numbers are in millions	21.399	8.615	7.618	9.915	7.258	8.626	5.843	6.297	4.037	9.143	5.735	-15.312	8.206	14.969	14.362	13.107	10.159	6.131	6.131	10.402	10.402	7.146	7.146	9.089	9.089	5.126	5.126	4.742	4.742	2.737	2.737	3.344	3.344	2.676	2.676
SG&A Numbers are in millions	42.995	13.888	18.732	17.165	29.719	7.969	17.025	1.597	22.424	4.652	20.814	-16.682	19.936	21.482	20.763	1.538	23.17	10.866	10.866	17.196	17.196	13.151	13.151	14.09	14.09	11.158	11.158	9.784	9.784	9.349	9.349	10.986	10.986	9.675	9.675
Other Expenses Numbers are in millions	-46.657	-4.897	0.343	-8.321	1.833	-2.594	-0.38	9.612	2.696	-5.506	-0.514	0.516	-0.023	-22.798	-20.588	-0.025	1.798	-9.084	-11.149	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0.904	23.017	22.658	28.23	26.52	19.561	21.511	30.722	18.476	7.411	23.591	-1.197	13.336	-22.798	-20.588	21.425	16.092	-9.084	-11.149	21.601	21.601	16.134	16.134	18.876	18.876	11.221	11.221	13.896	13.896	10.911	10.911	14.056	14.056	13.308	13.308
Operating Income Numbers are in millions	50.43	23.565	50.978	78.513	111.498	46.569	49.025	20.711	29.421	51.127	42.331	37.681	52.929	79.404	57.89	56.641	34.879	11.573	24.478	35.545	35.545	23.073	23.073	22.018	22.018	10.087	10.087	29.09	29.09	8.029	8.029	25.552	25.552	17.613	17.613
Operating Income Ratio Numbers are in millions	0.033	0.017	0.038	0.05	0.074	0.042	0.059	0.027	0.038	0.069	0.048	0.03	0.057	0.068	0.063	0.057	0.055	0.028	0.066	0.063	0.063	0.051	0.051	0.042	0.042	0.027	0.027	0.069	0.069	0.028	0.028	0.078	0.078	0.06	0.06
Total Other Income Expenses Net Numbers are in millions	1.72	25.999	4.371	5.549	-0.629	-0.133	-0.38	9.612	0.282	-3.093	-0.514	0.516	-0.023	0.373	0.039	0.017	0.022	-0.922	0.028	-2.5	-2.5	-0.87	-0.87	-2.363	-2.363	1.332	1.332	-1.601	-1.601	-0.139	-0.139	-1.876	-1.876	-3.031	-3.031
Income Before Tax Numbers are in millions	52.15	49.564	55.349	84.062	110.869	46.436	48.645	30.322	29.702	48.034	41.817	38.197	52.906	79.777	57.93	56.658	34.9	10.651	24.505	33.044	33.044	22.203	22.203	19.655	19.655	11.419	11.419	27.489	27.489	7.891	7.891	23.676	23.676	14.583	14.583
Income Before Tax Ratio Numbers are in millions	0.034	0.035	0.041	0.054	0.073	0.042	0.059	0.04	0.038	0.065	0.047	0.03	0.057	0.068	0.063	0.057	0.055	0.025	0.066	0.059	0.059	0.049	0.049	0.038	0.038	0.03	0.03	0.065	0.065	0.027	0.027	0.072	0.072	0.049	0.049
Income Tax Expense Numbers are in millions	5.919	6.828	7.555	11.768	15.404	7.056	7.753	4.84	4.083	6.709	7.258	8.135	5.391	12.384	8.889	8.684	5.582	1.904	3.894	5.125	5.125	3.464	3.464	2.729	2.729	1.801	1.801	4.139	4.139	1.184	1.184	2.729	2.729	3.646	3.646
Net Income Numbers are in millions	46.231	42.736	47.794	72.293	95.465	39.38	40.892	25.482	25.62	41.325	34.558	30.062	47.515	67.393	49.041	47.974	29.319	8.748	20.612	27.919	27.919	18.739	18.739	16.926	16.926	9.618	9.618	23.35	23.35	6.707	6.707	20.947	20.947	10.937	10.937
Net Income Ratio Numbers are in millions	0.03	0.03	0.035	0.046	0.063	0.035	0.049	0.033	0.033	0.056	0.039	0.024	0.051	0.058	0.053	0.048	0.047	0.021	0.056	0.05	0.05	0.042	0.042	0.032	0.032	0.026	0.026	0.055	0.055	0.023	0.023	0.064	0.064	0.037	0.037
EPS Numbers are in millions	0.11	0.099	0.11	0.17	0.22	0.092	0.095	0.059	0.06	0.096	0.08	0.078	0.11	0.18	0.14	0.11	0.08	0.04	0.057	0.081	0.081	0.05	0.05	0.052	0.052	0.025	0.025	0.12	0.12	0.04	0.04	0.11	0.11	0.065	0.065
EPS Diluted Numbers are in millions	0.11	0.099	0.11	0.17	0.22	0.092	0.095	0.059	0.06	0.096	0.08	0.078	0.11	0.18	0.14	0.11	0.08	0.04	0.057	0.081	0.081	0.05	0.05	0.052	0.052	0.025	0.025	0.12	0.12	0.04	0.04	0.11	0.11	0.065	0.065
EBITDA Numbers are in millions	55.82	37.585	53.928	90.416	112.829	51.581	46.297	44.177	17.054	57.296	36.35	45.699	53.457	59.53	78.478	61.996	33.653	-1.58	35.627	42.922	42.922	30.302	30.302	29.405	29.405	17.201	17.201	35.26	35.26	12.353	12.353	30.223	30.223	21.869	21.869
EBITDA Ratio Numbers are in millions	0.036	0.026	0.04	0.058	0.074	0.046	0.056	0.058	0.022	0.077	0.041	0.036	0.058	0.051	0.085	0.062	0.053	-0.004	0.096	0.076	0.076	0.067	0.067	0.056	0.056	0.046	0.046	0.083	0.083	0.043	0.043	0.092	0.092	0.074	0.074

Shandong Longhua New Material Co., Ltd.

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