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

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301160.SZ
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39.94 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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	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	332.077	410.673	366.95	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	246.286	298.367	274.617	268.758	262.598	301.905	279.801	235.878	192.689	245.428	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	85.792	112.306	92.333	86.207	85.726	104.369	92.552	80.129	66.153	81.999	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	0.258	0.273	0.252	0.243	0.246	0.257	0.249	0.254	0.256	0.25	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	13.914	15.219	14.696	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	9.863	-19.793	30.711	0.828	12.003	-15.271	27.509	-1.413	9.571	11.863	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	6.139	-8.322	16.608	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	16.003	-28.115	47.318	24.415	16.897	-7.006	34.454	5.214	15.78	21.538	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	-3.581	49.044	-21.127	-0.17	-0.141	5.717	4.984	-0.009	2.025	-2.243	-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	26.336	36.148	40.888	40.136	32.385	35.349	30.248	33.701	25.817	32.688	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	59.456	76.158	51.445	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	0.179	0.185	0.14	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	-0.223	-0.021	-0.039	-0.591	-0.285	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	0.079	0.079	-0.098	-0.098	0.181	0.181	-0.137	-0.137	0.193	0.193	0.16	0.16	-1.444	-1.444	-0.009	-0.009
Income Before Tax Numbers are in millions	59.233	76.138	51.406	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	0.178	0.185	0.14	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	6.982	8.009	6.319	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	52.251	68.129	45.088	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	0.157	0.166	0.123	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	0.64	0.88	0.58	0.55	0.65	0.85	0.76	0.55	0.53	0.56	0.46	0.51	0.59	0.49	0.55	0.55	0.56	0.5	0.35	0.23	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	0.12	0.12
EPS Diluted Numbers are in millions	0.63	0.88	0.58	0.55	0.64	0.85	0.75	0.55	0.53	0.56	0.46	0.51	0.59	0.49	0.55	0.55	0.56	0.5	0.35	0.23	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	0.12	0.12
EBITDA Numbers are in millions	59.851	76.774	52.003	54.91	60.678	79.366	72.626	52.291	54.397	49.635	47.062	42.427	41.365	33.258	37.544	41.918	43.16	39.319	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	0.18	0.187	0.142	0.155	0.174	0.195	0.195	0.165	0.21	0.152	0.144	0.163	0.139	0.103	0.147	0.167	0.184	0.155	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