Shiyan Taixiang Industry Co.,Ltd. (301192.SZ)

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301192.SZ
Financials

23.24 (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	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	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	105.074	99.479	103.394	109.471	69.172	28.524	39.561	35.538	31.181	37.265	34.204	41.068	40.122	44.984	52.948	43.595	29.783	28.574	48.162	47.76	45.387	37.202	37.514	44.586	59.068	56.33	64.325	48.913	44.796	40.574	45.203	45.203	38.194	38.194	40.903	40.903	29.625	39.08
Cost of Revenue Numbers are in millions	79.142	71.597	80.224	78.989	53.237	12.535	16.859	15.8	14.96	17.049	14.547	17.747	16.218	17.857	21.347	15.573	11.565	10.302	17.952	18.242	17.556	15.395	15.515	17.491	21.92	20.016	22.04	17.831	17.873	15.417	16.628	16.628	15.378	15.378	20.294	20.294	16.088	22.512
Gross Profit Numbers are in millions	25.932	27.881	23.17	30.482	15.935	15.989	22.702	19.738	16.221	20.215	19.657	23.321	23.903	27.127	31.601	28.022	18.217	18.272	30.21	29.518	27.831	21.807	21.998	27.095	37.148	36.314	42.285	31.082	26.923	25.157	28.576	28.576	22.816	22.816	20.609	20.609	13.538	16.567
Gross Profit Ratio Numbers are in millions	0.247	0.28	0.224	0.278	0.23	0.561	0.574	0.555	0.52	0.542	0.575	0.568	0.596	0.603	0.597	0.643	0.612	0.639	0.627	0.618	0.613	0.586	0.586	0.608	0.629	0.645	0.657	0.635	0.601	0.62	0.632	0.632	0.597	0.597	0.504	0.504	0.457	0.424
Reseach & Development Expenses Numbers are in millions	4.957	5.068	3.778	4.299	4.013	3.076	2.531	2.297	2.482	2.425	2.37	2.368	2.866	2.239	2.244	2.057	1.632	1.228	2.544	2.25	2.313	2.066	2.353	2.615	2.808	3.152	43.035	1.609	4.657	0	0	0	0	0	0	0	0	1.277
General & Administrative Expenses Numbers are in millions	-7.13	11.183	-4.59	17.768	-0.502	4.249	0.092	8.774	-1.378	2.606	-2.031	2.836	-0.475	1.638	-3.905	3.042	2.557	2.847	-21.521	1.599	-0.677	1.976	-21.93	1.746	-3.633	4.593	-61.616	1.263	-3.524	4.467	3.519	3.519	3.361	3.361	4.311	4.311	5.993	0.833
Selling & Marketing Expenses Numbers are in millions	2.261	1.037	1.544	1.115	0.52	0.309	0.253	0.229	0.223	0.443	0.364	0.199	0.449	0.592	-0.183	0.977	0.372	0.678	2.568	1.135	1.107	1.438	2.046	1.691	2.016	1.186	1.993	1.264	1.35	1.186	1.078	1.078	0.831	0.831	1.069	1.069	0.706	1.41
SG&A Numbers are in millions	6.386	12.219	16.068	18.883	0.018	4.559	0.345	9.003	-1.154	3.049	-1.667	3.035	-0.025	2.23	-4.088	4.019	2.929	3.525	-18.953	2.734	0.429	3.414	-19.884	3.438	-1.617	5.78	-59.623	2.527	-2.175	5.653	4.597	4.597	4.191	4.191	5.38	5.38	6.7	2.243
Other Expenses Numbers are in millions	0.23	0.269	0.463	0.884	3.021	0.017	7.005	-0.035	-0.005	-0.057	1.002	0.007	-3.45	0.573	0.489	0.019	0	0	-0.245	-0.065	-0.066	0.004	-0.089	0.036	0.668	1.633	-0.405	-0	-1.075	0.498	0	0	0	0	0	0	0.201	0.194
Operating Expenses Numbers are in millions	11.113	17.42	19.383	14.395	13.215	8.021	17.812	7.451	1.947	2.951	7.566	5.777	5.861	4.694	5.568	6.322	8.354	5.252	10.485	5.45	4.62	4.58	7.64	6.376	6.754	6.374	7.68	4.715	4.622	6.358	4.749	4.749	2.151	2.151	6.062	6.062	4.602	5.088
Operating Income Numbers are in millions	14.819	10.857	3.787	10.977	5.052	12.088	3.033	16.158	17.92	15.257	11.283	24.252	29.736	18.023	29.077	21.727	14.994	15.409	22.224	25.245	24.836	19.594	15.863	21.651	32.031	32.52	34.827	27.215	24.764	19.41	23.188	23.188	18.291	18.291	14.589	14.589	9.488	12.009
Operating Income Ratio Numbers are in millions	0.141	0.109	0.037	0.1	0.073	0.424	0.077	0.455	0.575	0.409	0.33	0.591	0.741	0.401	0.549	0.498	0.503	0.539	0.461	0.529	0.547	0.527	0.423	0.486	0.542	0.577	0.541	0.556	0.553	0.478	0.513	0.513	0.479	0.479	0.357	0.357	0.32	0.307
Total Other Income Expenses Net Numbers are in millions	-0.739	0.269	1.952	0.884	3.021	0.017	7.005	-0.035	-0.005	-0.057	1.002	0.007	-3.45	0.573	0.489	0.019	0.011	2.389	-0.022	-0.065	-0.066	0.004	-0.062	0.036	0.668	1.633	1.808	-0	-1.075	0.498	1.027	1.027	3.042	3.042	0.038	0.038	0.201	0.194
Income Before Tax Numbers are in millions	14.08	11.125	5.74	11.861	8.073	12.105	10.038	16.124	17.915	15.2	12.285	24.259	26.286	18.596	29.566	21.747	15.005	15.409	22.202	25.18	24.77	19.598	15.801	21.687	32.699	34.153	36.635	27.214	23.689	19.908	24.215	24.215	21.333	21.333	14.628	14.628	9.689	12.203
Income Before Tax Ratio Numbers are in millions	0.134	0.112	0.056	0.108	0.117	0.424	0.254	0.454	0.575	0.408	0.359	0.591	0.655	0.413	0.558	0.499	0.504	0.539	0.461	0.527	0.546	0.527	0.421	0.486	0.554	0.606	0.57	0.556	0.529	0.491	0.536	0.536	0.559	0.559	0.358	0.358	0.327	0.312
Income Tax Expense Numbers are in millions	1.93	1.669	1.239	1.718	1.268	1.445	1.671	1.643	2.402	1.715	2.059	2.571	3.93	2.463	4.183	3.045	1.93	2.176	3.675	3.37	3.288	2.712	1.673	2.737	4.697	4.719	5.816	3.527	3.576	3.008	3.393	3.393	3.027	3.027	2.107	2.107	0.234	2.703
Net Income Numbers are in millions	12.3	9.49	4.554	10.167	6.868	10.66	8.367	14.481	15.512	13.485	10.226	21.688	22.356	16.133	25.383	18.702	13.075	13.233	18.527	21.811	21.483	16.886	14.128	18.95	28.002	29.434	30.819	23.688	20.113	16.9	20.822	20.822	18.306	18.306	12.521	12.521	9.455	9.5
Net Income Ratio Numbers are in millions	0.117	0.095	0.044	0.093	0.099	0.374	0.211	0.407	0.497	0.362	0.299	0.528	0.557	0.359	0.479	0.429	0.439	0.463	0.385	0.457	0.473	0.454	0.377	0.425	0.474	0.523	0.479	0.484	0.449	0.417	0.461	0.461	0.479	0.479	0.306	0.306	0.319	0.243
EPS Numbers are in millions	0.12	0.095	0.046	0.1	0.069	0.11	0.084	0.14	0.16	0.13	0.1	0.22	0.22	0.16	0.25	0.2	0.16	0.25	0.24	0.41	0.24	0.32	0.18	0.36	0.35	0.56	0.39	0.45	0.25	0.32	0.26	0.26	0.24	0.24	0.17	0.17	0.14	0.28
EPS Diluted Numbers are in millions	0.12	0.095	0.046	0.1	0.069	0.11	0.084	0.14	0.16	0.13	0.1	0.22	0.22	0.16	0.25	0.2	0.16	0.25	0.24	0.41	0.24	0.32	0.18	0.36	0.35	0.56	0.39	0.45	0.25	0.32	0.26	0.26	0.24	0.24	0.17	0.17	0.14	0.28
EBITDA Numbers are in millions	27.01	11.573	16.008	14.649	14.442	6.011	11.807	13.088	15.042	20.667	14.251	17.768	11.53	26.488	29.105	21.849	6.608	11.293	19.574	24.068	23.211	17.227	14.088	20.719	29.862	29.936	35.101	26.336	22.301	18.799	24.347	24.347	19.325	19.325	15.47	15.47	8.355	13.596
EBITDA Ratio Numbers are in millions	0.257	0.116	0.155	0.134	0.209	0.211	0.298	0.368	0.482	0.555	0.417	0.433	0.287	0.589	0.55	0.501	0.222	0.395	0.406	0.504	0.511	0.463	0.376	0.465	0.506	0.531	0.546	0.538	0.498	0.463	0.539	0.539	0.506	0.506	0.378	0.378	0.282	0.348

Shiyan Taixiang Industry Co.,Ltd.

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