Ganzhou Yihao New Materials Co., Ltd.
SZSE:301176.SZ
16.55 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 1,437.01 | 1,276.738 | 1,334.71 | 1,271.05 | 838.473 | 756.057 | 588.329 |
| Cost of Revenue
| 1,399.988 | 1,249.95 | 1,186.879 | 967.809 | 699.978 | 640.206 | 489.592 |
| Gross Profit
| 37.022 | 26.788 | 147.83 | 303.241 | 138.495 | 115.851 | 98.737 |
| Gross Profit Ratio
| 0.026 | 0.021 | 0.111 | 0.239 | 0.165 | 0.153 | 0.168 |
| Reseach & Development Expenses
| 37.975 | 35.954 | 40.668 | 40.09 | 26.015 | 22.463 | 17.601 |
| General & Administrative Expenses
| 6.192 | 6.373 | 6.004 | 7.867 | 5.731 | 4.333 | 10.858 |
| Selling & Marketing Expenses
| 8.164 | 4.428 | 2.507 | 2.648 | 1.569 | 6.205 | 7.915 |
| SG&A
| 14.356 | 10.801 | 8.511 | 10.515 | 7.299 | 10.538 | 21.855 |
| Other Expenses
| 36.536 | 22.042 | 16.548 | 28.989 | 38.102 | 11.147 | 6.402 |
| Operating Expenses
| 88.866 | 72.767 | 61.285 | 80.035 | 71.416 | 53.576 | 37.219 |
| Operating Income
| -51.844 | -45.979 | 61.744 | 187.372 | 67.079 | 29.778 | 24.973 |
| Operating Income Ratio
| -0.036 | -0.036 | 0.046 | 0.147 | 0.08 | 0.039 | 0.042 |
| Total Other Income Expenses Net
| -0.263 | 0.299 | 0.015 | -0.077 | -1.385 | -1.355 | 0 |
| Income Before Tax
| -52.107 | -45.68 | 61.759 | 187.296 | 65.694 | 28.423 | 24.973 |
| Income Before Tax Ratio
| -0.036 | -0.036 | 0.046 | 0.147 | 0.078 | 0.038 | 0.042 |
| Income Tax Expense
| -13.246 | -12.724 | -8.566 | 24.454 | 8.055 | 2.233 | 2.076 |
| Net Income
| -38.861 | -32.956 | 70.326 | 162.842 | 57.64 | 26.19 | 22.897 |
| Net Income Ratio
| -0.027 | -0.026 | 0.053 | 0.128 | 0.069 | 0.035 | 0.039 |
| EPS
| -0.23 | -0.19 | 0.42 | 0.96 | 0.34 | 0.23 | 0.26 |
| EPS Diluted
| -0.23 | -0.19 | 0.42 | 0.96 | 0.34 | 0.23 | 0.26 |
| EBITDA
| 29.945 | 27.807 | 149.143 | 261.906 | 131.287 | 88.641 | 82.276 |
| EBITDA Ratio
| 0.021 | 0.022 | 0.112 | 0.206 | 0.157 | 0.117 | 0.14 |