Suzhou Xianglou New Material Co., Ltd. (301160.SZ)

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301160.SZ
Financials

39.94 (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	2018 Q4	2018 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	354.966	348.324	406.273	372.353	316.007	258.842	327.427	327.028	260.58	296.802	321.578	255.153	251.297	234.975	253.486	196.115	150.833	111.377	142	142	138.64	138.64	132.356	132.356	123.219	123.219	99.31	99.31	74.75	74.75	69.733	69.733	66.821	66.821
Cost of Revenue Numbers are in millions	268.758	262.598	301.905	279.801	235.878	192.689	244.995	259.852	208.807	236.473	248.045	205.587	192.88	180.106	197.139	0	-89.688	89.688	112.28	112.28	109.124	109.124	106.555	106.555	97.785	97.785	76.873	76.873	54.143	54.143	53.522	53.522	55.429	55.429
Gross Profit Numbers are in millions	86.207	85.726	104.369	92.552	80.129	66.153	82.431	67.176	51.773	60.329	73.534	49.566	58.417	54.869	56.347	196.115	240.521	21.689	29.72	29.72	29.516	29.516	25.801	25.801	25.434	25.434	22.437	22.437	20.606	20.606	16.21	16.21	11.392	11.392
Gross Profit Ratio Numbers are in millions	0.243	0.246	0.257	0.249	0.254	0.256	0.252	0.205	0.199	0.203	0.229	0.194	0.232	0.234	0.222	1	1.595	0.195	0.209	0.209	0.213	0.213	0.195	0.195	0.206	0.206	0.226	0.226	0.276	0.276	0.232	0.232	0.17	0.17
Reseach & Development Expenses Numbers are in millions	15.55	15.347	17.903	10.75	11.226	11.076	13.392	10.669	9.457	9.967	10.184	9.927	9.551	8.141	7.62	0	0	4.392	4.673	4.673	5.178	5.178	4.418	4.418	4.471	4.471	3.273	3.273	2.858	2.858	2.148	2.148	2.328	2.328
General & Administrative Expenses Numbers are in millions	0.828	12.003	-15.271	27.509	-1.413	9.571	-8.648	15.464	3.315	1.175	8.448	5.953	-1.162	4.796	-37.197	-6.384	0	1.646	2.87	2.87	2.403	2.403	1.92	1.92	2.009	2.009	5.024	5.024	5.002	5.002	6.29	6.29	3.756	3.756
Selling & Marketing Expenses Numbers are in millions	9.767	7.501	8.265	6.945	6.627	6.209	7.272	4.514	-0.722	5.102	4.681	2.738	5.171	6.179	6.639	0	0	3.874	3.5	3.5	3.235	3.235	2.421	2.421	2.954	2.954	2.553	2.553	2.15	2.15	2.263	2.263	1.915	1.915
SG&A Numbers are in millions	24.415	16.897	-7.006	34.454	5.214	15.78	-1.376	19.978	2.594	6.277	29.108	2.179	4.009	10.975	-30.558	-6.384	0	5.52	7.353	7.353	5.647	5.647	4.78	4.78	4.737	4.737	8.26	8.26	7.125	7.125	8.985	8.985	5.851	5.851
Other Expenses Numbers are in millions	-0.17	-0.141	5.717	4.984	-0.009	2.025	-1.12	-0.043	0.033	-0.292	-292.36	-219.504	1.388	1.768	67.153	-167.923	-225.285	2.015	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	40.136	32.385	35.349	30.248	33.701	25.817	32.914	24.44	16.468	19.785	-292.36	-219.504	18.62	19.022	19.243	-174.307	-225.285	12.255	12.354	12.354	11.243	11.243	9.693	9.693	9.902	9.902	8.715	8.715	7.374	7.374	11.078	11.078	6.344	6.344
Operating Income Numbers are in millions	46.072	53.342	66.953	60.818	45.193	45.102	49.311	39.28	35.224	38.981	29.218	35.649	36.625	35.02	32.144	21.808	15.236	9.507	17.228	17.228	18.365	18.365	15.937	15.937	15.823	15.823	13.67	13.67	13.167	13.167	6.642	6.642	5.244	5.244
Operating Income Ratio Numbers are in millions	0.13	0.153	0.165	0.163	0.143	0.174	0.151	0.12	0.135	0.131	0.091	0.14	0.146	0.149	0.127	0.111	0.101	0.085	0.121	0.121	0.132	0.132	0.12	0.12	0.128	0.128	0.138	0.138	0.176	0.176	0.095	0.095	0.078	0.078
Total Other Income Expenses Net Numbers are in millions	2.105	6.49	5.717	4.984	-0.009	2.025	-1.12	-0.043	0.033	-0.292	2.214	-0.01	-2.183	1.768	0.005	0.02	0	-0.21	-1.559	-1.559	-1.856	-1.856	-1.298	-1.298	-1.696	-1.696	-0.937	-0.937	-0.894	-0.894	-2.584	-2.584	-1.246	-1.246
Income Before Tax Numbers are in millions	48.177	59.831	72.669	65.802	45.184	47.127	48.192	39.238	35.256	38.689	31.432	35.64	34.442	36.787	32.149	21.828	0	9.297	15.67	15.67	16.509	16.509	14.64	14.64	14.127	14.127	12.733	12.733	12.273	12.273	4.058	4.058	3.998	3.998
Income Before Tax Ratio Numbers are in millions	0.136	0.172	0.179	0.177	0.143	0.182	0.147	0.12	0.135	0.13	0.098	0.14	0.137	0.157	0.127	0.111	0	0.083	0.11	0.11	0.119	0.119	0.111	0.111	0.115	0.115	0.128	0.128	0.164	0.164	0.058	0.058	0.06	0.06
Income Tax Expense Numbers are in millions	5.113	9.169	9.335	8.945	4.565	7.221	6	4.896	3.488	5.839	3.873	4.516	3.687	5.61	4.331	8.465	2.336	1.503	1.573	1.573	2.527	2.527	1.781	1.781	2.212	2.212	0.667	0.667	3.155	3.155	1.6	1.6	1.035	1.035
Net Income Numbers are in millions	43.064	50.663	63.334	56.857	40.619	39.906	42.191	34.342	31.768	32.85	27.559	31.124	30.755	31.177	27.817	19.705	12.9	7.794	14.096	14.096	13.982	13.982	12.859	12.859	11.915	11.915	12.066	12.066	9.118	9.118	2.459	2.459	2.963	2.963
Net Income Ratio Numbers are in millions	0.121	0.145	0.156	0.153	0.129	0.154	0.129	0.105	0.122	0.111	0.086	0.122	0.122	0.133	0.11	0.1	0.086	0.07	0.099	0.099	0.101	0.101	0.097	0.097	0.097	0.097	0.122	0.122	0.122	0.122	0.035	0.035	0.044	0.044
EPS Numbers are in millions	0.56	0.7	0.85	0.76	0.54	0.53	0.57	0.46	0.43	0.59	0.37	0.56	0.41	0.56	0.5	0.35	0	0.14	0.24	0.24	0.29	0.29	0.22	0.22	0.28	0.28	0.3	0.3	0.23	0.23	0.062	0.098	0.169	0
EPS Diluted Numbers are in millions	0.55	0.64	0.85	0.75	0.54	0.53	0.57	0.46	0.43	0.59	0.37	0.56	0.41	0.56	0.5	0.35	0	0.14	0.24	0.24	0.29	0.29	0.22	0.22	0.28	0.28	0.3	0.3	0.23	0.23	0.062	0.098	0.169	0
EBITDA Numbers are in millions	52.118	58.031	76.265	69.012	48.32	44.2	51.55	43.642	41.513	46.244	-588.377	255.153	43.307	43.16	81.247	30.1	250.667	12.459	18.585	18.585	19.742	19.742	17.449	17.449	17.379	17.379	15.099	15.099	14.771	14.771	8.224	8.198	6.8	6.8
EBITDA Ratio Numbers are in millions	0.147	0.167	0.188	0.185	0.153	0.171	0.157	0.133	0.159	0.156	-1.83	1	0.172	0.184	0.321	0.153	1.662	0.112	0.131	0.131	0.142	0.142	0.132	0.132	0.141	0.141	0.152	0.152	0.198	0.198	0.118	0.118	0.102	0.102

Suzhou Xianglou New Material Co., Ltd.

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SZSE:301160.SZ