
Anhui Xinke New Materials Co.,Ltd
SSE:600255.SS
3.11 (CNY) • At close April 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,958.27 | 3,199.924 | 3,093.454 | 3,247.292 | 2,237.957 | 3,544.771 | 5,019.396 | 5,375.169 | 5,141.52 | 5,771.955 | 5,891.865 | 4,378.723 | 3,921.008 | 5,013.947 | 3,668.593 | 2,756.958 | 3,677.645 | 4,273.28 | 3,892.422 | 2,121.466 | 1,693.311 | 998.605 | 866.788 | 698.259 | 715.988 | 508.808 | 400.212 | 385.236 |
Cost of Revenue
| 3,649.246 | 2,970.507 | 2,762.776 | 2,847.807 | 1,994.694 | 3,531.225 | 4,619.594 | 4,898.773 | 4,722.574 | 5,474.161 | 5,714.631 | 4,254.135 | 3,784.291 | 4,808.719 | 3,494.874 | 2,616.59 | 3,584.673 | 4,063.48 | 3,694.952 | 1,997.33 | 1,560.975 | 923.694 | 799.97 | 624.313 | 639.483 | 434.508 | 342.062 | 342.465 |
Gross Profit
| 309.024 | 229.417 | 330.678 | 399.485 | 243.263 | 13.546 | 399.803 | 476.395 | 418.946 | 297.794 | 177.234 | 124.588 | 136.717 | 205.228 | 173.719 | 140.369 | 92.972 | 209.8 | 197.47 | 124.136 | 132.337 | 74.911 | 66.818 | 73.946 | 76.505 | 74.301 | 58.15 | 42.771 |
Gross Profit Ratio
| 0.078 | 0.072 | 0.107 | 0.123 | 0.109 | 0.004 | 0.08 | 0.089 | 0.081 | 0.052 | 0.03 | 0.028 | 0.035 | 0.041 | 0.047 | 0.051 | 0.025 | 0.049 | 0.051 | 0.059 | 0.078 | 0.075 | 0.077 | 0.106 | 0.107 | 0.146 | 0.145 | 0.111 |
Reseach & Development Expenses
| 162.346 | 142.301 | 132.501 | 134.161 | 85.465 | 75.994 | 111.878 | 4.824 | 67.262 | 59.546 | 65.536 | 75.287 | 102.081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 38.864 | 36.663 | 40.027 | 51.61 | 33.808 | 62.439 | 50.244 | 58.766 | 42.796 | 30.836 | 32.093 | 26.7 | 23.349 | 25.829 | 27.271 | 56.439 | 63.719 | 54.59 | 56.396 | 37.562 | 37.033 | 27.96 | 31.055 | 21.981 | 20.051 | 15.794 | 13.852 | 12.891 |
Selling & Marketing Expenses
| 4.921 | 6.061 | 19.414 | 17.656 | 11.306 | 41.655 | 59.506 | 59.156 | 55.287 | 55.422 | 43.401 | 41.587 | 44.034 | 44.229 | 37.93 | 37.669 | 37.202 | 44.014 | 34.986 | 30.755 | 28.974 | 21.984 | 23.28 | 15.935 | 21.834 | 15.785 | 10.794 | 4.947 |
SG&A
| 43.785 | 42.725 | 59.441 | 69.266 | 45.114 | 104.094 | 109.75 | 117.922 | 98.083 | 86.258 | 75.494 | 68.287 | 67.383 | 70.059 | 65.201 | 94.108 | 100.92 | 98.604 | 91.382 | 68.316 | 66.007 | 49.944 | 54.336 | 37.916 | 41.885 | 31.579 | 24.646 | 17.838 |
Other Expenses
| 56.469 | 54.267 | 63.426 | 69.638 | 55.067 | 94.758 | -68.626 | -53.533 | 9.431 | -17.516 | 17.502 | 14.346 | 10.004 | 10.956 | 16.682 | 25.262 | 2.838 | 5.28 | 0.634 | 9.445 | 1.17 | 7.378 | 4.341 | 5.52 | 6.855 | 1.324 | 0.873 | 0.147 |
Operating Expenses
| 262.6 | 304.559 | 255.369 | 273.064 | 185.646 | 274.847 | 321.666 | 218.111 | 191.297 | 175.011 | 147.182 | 136.068 | 126.189 | 130.206 | 109.446 | 99.474 | 108.099 | 108.224 | 100.987 | 74.12 | 69.861 | 52.486 | 56.269 | 39.671 | 43.278 | 32.192 | 25.264 | 18.652 |
Operating Income
| 46.424 | -57.842 | 44.997 | 89.491 | -3.324 | -261.301 | -1,205.547 | 195.612 | 195.068 | 64.503 | 29.021 | -60.079 | 6.334 | 42.365 | 45.003 | -7.946 | 15.023 | 98.886 | 75.106 | 26.601 | 33.807 | 18.516 | 10.362 | 33.629 | 29.707 | 36.361 | 25.877 | 14.884 |
Operating Income Ratio
| 0.012 | -0.018 | 0.015 | 0.028 | -0.001 | -0.074 | -0.24 | 0.036 | 0.038 | 0.011 | 0.005 | -0.014 | 0.002 | 0.008 | 0.012 | -0.003 | 0.004 | 0.023 | 0.019 | 0.013 | 0.02 | 0.019 | 0.012 | 0.048 | 0.041 | 0.071 | 0.065 | 0.039 |
Total Other Income Expenses Net
| 10.163 | -4.426 | 5.381 | 1.117 | 2.303 | -2.627 | 7.352 | 10.944 | 23.999 | 9.411 | 16.235 | -19.722 | 6.927 | -17.125 | -2.687 | -27.127 | 2.437 | 2.696 | -38.646 | -19.572 | -33.369 | 3.523 | 1.533 | 2.835 | 3.516 | -0.143 | -0.121 | -0.405 |
Income Before Tax
| 56.587 | -62.269 | 133.979 | 90.608 | 121.517 | -1,200.666 | -1,198.195 | 206.557 | 219.06 | 73.914 | 45.256 | -46.997 | 16.338 | 53 | 61.686 | 17.334 | 17.46 | 101.582 | 72.515 | 33.223 | 32.674 | 22.04 | 11.896 | 36.464 | 33.223 | 36.218 | 25.756 | 14.479 |
Income Before Tax Ratio
| 0.014 | -0.019 | 0.043 | 0.028 | 0.054 | -0.339 | -0.239 | 0.038 | 0.043 | 0.013 | 0.008 | -0.011 | 0.004 | 0.011 | 0.017 | 0.006 | 0.005 | 0.024 | 0.019 | 0.016 | 0.019 | 0.022 | 0.014 | 0.052 | 0.046 | 0.071 | 0.064 | 0.038 |
Income Tax Expense
| -18.158 | 2.301 | 21.886 | 12.35 | 42.097 | 14.047 | 23.819 | 14.398 | 17.122 | 32.55 | 9.726 | 1.051 | 0.983 | 9.949 | 7.277 | -4.711 | 7.342 | 28.813 | 21.933 | 12 | 16.686 | 9.789 | 7.705 | 6.45 | 5.361 | 5.642 | 3.892 | 2.322 |
Net Income
| 62.355 | -61.263 | 97.726 | 58.857 | 61.181 | -1,214.713 | -1,263.071 | 150.43 | 191.769 | 32.979 | 26.139 | -53.814 | 10.27 | 34.101 | 54.428 | 22.051 | 10.116 | 72.709 | 50.539 | 21.158 | 15.934 | 12.213 | 4.198 | 30.014 | 27.863 | 30.576 | 21.864 | 12.157 |
Net Income Ratio
| 0.016 | -0.019 | 0.032 | 0.018 | 0.027 | -0.343 | -0.252 | 0.028 | 0.037 | 0.006 | 0.004 | -0.012 | 0.003 | 0.007 | 0.015 | 0.008 | 0.003 | 0.017 | 0.013 | 0.01 | 0.009 | 0.012 | 0.005 | 0.043 | 0.039 | 0.06 | 0.055 | 0.032 |
EPS
| 0.03 | -0.034 | 0.055 | 0.033 | 0.035 | -0.69 | -0.71 | 0.09 | 0.11 | 0.02 | 0.02 | -0.04 | 0.008 | 0.032 | 0.048 | 0.02 | 0.008 | 0.08 | 0.092 | 0.018 | 0.013 | 0.01 | 0.004 | 0.025 | 0.023 | 0.046 | 0.033 | 0.018 |
EPS Diluted
| 0.03 | -0.034 | 0.055 | 0.033 | 0.035 | -0.69 | -0.71 | 0.09 | 0.11 | 0.02 | 0.02 | -0.04 | 0.008 | 0.032 | 0.048 | 0.02 | 0.008 | 0.08 | 0.092 | 0.018 | 0.013 | 0.01 | 0.004 | 0.025 | 0.023 | 0.046 | 0.033 | 0.018 |
EBITDA
| 220.037 | 54.494 | 252.935 | 175.796 | 233.927 | -1,047.357 | -1,002.018 | 314.321 | 351.904 | 165.659 | 105.505 | 27.734 | 69.783 | 120.78 | 135.736 | 49.826 | 45.654 | 134.875 | 131.394 | 88.849 | 85.308 | 54.514 | 26.659 | 46.309 | 49.295 | 49.996 | 32.887 | 24.119 |
EBITDA Ratio
| 0.056 | 0.017 | 0.082 | 0.054 | 0.105 | -0.295 | -0.2 | 0.058 | 0.068 | 0.029 | 0.018 | 0.006 | 0.018 | 0.024 | 0.037 | 0.018 | 0.012 | 0.032 | 0.034 | 0.042 | 0.05 | 0.055 | 0.031 | 0.066 | 0.069 | 0.098 | 0.082 | 0.063 |