Suzhou Xianglou New Material Co., Ltd.
SZSE:301160.SZ
39.94 (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 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,353.475 | 1,211.837 | 1,063.004 | 711.811 | 571.62 | 552.474 | 511.959 | 348.119 | 273.108 | 251.729 |
| Cost of Revenue
| 1,010.273 | 950.127 | 826.619 | 559.883 | 443.483 | 435.563 | 409.614 | 262.033 | 217.902 | 210.926 |
| Gross Profit
| 343.202 | 261.71 | 236.385 | 151.929 | 128.137 | 116.911 | 102.346 | 86.086 | 55.205 | 40.803 |
| Gross Profit Ratio
| 0.254 | 0.216 | 0.222 | 0.213 | 0.224 | 0.212 | 0.2 | 0.247 | 0.202 | 0.162 |
| Reseach & Development Expenses
| 50.955 | 43.486 | 37.802 | 23.766 | 20.657 | 19.382 | 34.259 | 12.264 | 8.953 | 8.28 |
| General & Administrative Expenses
| 20.395 | 11.306 | -9.563 | -31.778 | -37.894 | -19.947 | -24.261 | 20.052 | 20.093 | 13.678 |
| Selling & Marketing Expenses
| 28.046 | 16.167 | 24.387 | 20.293 | 15.486 | 13.217 | 11.11 | 9.406 | 8.354 | 7.644 |
| SG&A
| 48.441 | 27.473 | 14.824 | -11.486 | -22.408 | -6.73 | -13.151 | 30.769 | 29.673 | 22.635 |
| Other Expenses
| 12.716 | -1.422 | 23.318 | 73.237 | 87.575 | 62.536 | 30.46 | 0 | 0 | 0 |
| Operating Expenses
| 125.115 | 93.607 | 88.312 | 62.065 | 47.131 | 44.513 | 38.39 | 32.177 | 34.844 | 24.185 |
| Operating Income
| 218.066 | 162.797 | 136.512 | 78.694 | 71.074 | 63.991 | 57.22 | 53.674 | 23.773 | 17.505 |
| Operating Income Ratio
| 0.161 | 0.134 | 0.128 | 0.111 | 0.124 | 0.116 | 0.112 | 0.154 | 0.087 | 0.07 |
| Total Other Income Expenses Net
| 12.716 | -1.422 | 1.789 | -0.193 | 0.045 | -0.038 | 0.087 | -3.662 | -7.66 | -6.111 |
| Income Before Tax
| 230.782 | 161.375 | 138.301 | 78.501 | 71.119 | 63.953 | 57.307 | 50.012 | 16.113 | 11.393 |
| Income Before Tax Ratio
| 0.171 | 0.133 | 0.13 | 0.11 | 0.124 | 0.116 | 0.112 | 0.144 | 0.059 | 0.045 |
| Income Tax Expense
| 30.067 | 20.224 | 17.687 | 10.285 | 9.348 | 8.128 | 7.963 | 7.644 | 5.27 | 2.995 |
| Net Income
| 200.715 | 141.151 | 120.614 | 68.216 | 61.771 | 55.824 | 49.345 | 42.368 | 10.843 | 8.398 |
| Net Income Ratio
| 0.148 | 0.116 | 0.113 | 0.096 | 0.108 | 0.101 | 0.096 | 0.122 | 0.04 | 0.033 |
| EPS
| 2.69 | 1.89 | 1.62 | 0.91 | 0.83 | 1.1 | 1.11 | 1.06 | 0.62 | 0.84 |
| EPS Diluted
| 2.68 | 1.89 | 1.62 | 0.91 | 0.83 | 1.1 | 1.11 | 1.06 | 0.62 | 0.84 |
| EBITDA
| 261.937 | 194.855 | 180.036 | 140.172 | 126.338 | 107.489 | 81.702 | 59.739 | 30.099 | 22.665 |
| EBITDA Ratio
| 0.194 | 0.161 | 0.169 | 0.197 | 0.221 | 0.195 | 0.16 | 0.172 | 0.11 | 0.09 |