
Hubei Sanxia New Building Materials Co., Ltd.
SSE:600293.SS
2.9 (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
| 1,733.322 | 2,176.675 | 1,888.882 | 3,108.552 | 2,577.684 | 3,181.544 | 9,422.188 | 12,050.492 | 3,354.581 | 1,007.351 | 1,302.803 | 1,126.711 | 1,029.854 | 1,088.898 | 929.564 | 724.642 | 742.12 | 765.882 | 566.266 | 466.573 | 417.188 | 379.875 | 357.359 | 260.174 | 402.314 | 327.099 | 244.653 | 204.134 |
Cost of Revenue
| 1,592.553 | 1,922.561 | 1,951.432 | 2,076.818 | 2,210.45 | 2,683.375 | 8,566.042 | 10,990.598 | 2,881.27 | 961.542 | 1,110.298 | 966.674 | 881.769 | 1,020.157 | 791.749 | 606.702 | 649.561 | 664.498 | 490.4 | 419.911 | 330.338 | 308.966 | 299.782 | 196.789 | 273.699 | 232.542 | 168.355 | 156.141 |
Gross Profit
| 140.769 | 254.114 | -62.55 | 1,031.734 | 367.233 | 498.168 | 856.146 | 1,059.894 | 473.311 | 45.809 | 192.505 | 160.037 | 148.085 | 68.741 | 137.816 | 117.94 | 92.559 | 101.384 | 75.866 | 46.663 | 86.849 | 70.909 | 57.577 | 63.385 | 128.616 | 94.557 | 76.298 | 47.994 |
Gross Profit Ratio
| 0.081 | 0.117 | -0.033 | 0.332 | 0.142 | 0.157 | 0.091 | 0.088 | 0.141 | 0.045 | 0.148 | 0.142 | 0.144 | 0.063 | 0.148 | 0.163 | 0.125 | 0.132 | 0.134 | 0.1 | 0.208 | 0.187 | 0.161 | 0.244 | 0.32 | 0.289 | 0.312 | 0.235 |
Reseach & Development Expenses
| 84.819 | 88.013 | 81.78 | 60.482 | 71.119 | 23.199 | 6.606 | 7.163 | 3.116 | 0.918 | 0.616 | 0.85 | 0.704 | 0.338 | 0.409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 12.528 | 24.328 | 14.764 | 32.967 | 33.466 | 34.218 | 58.965 | 52.954 | 33.805 | 26.777 | 17.119 | 19.784 | 15.761 | 26.034 | 15.032 | 40.889 | 38.029 | 26.162 | 29.248 | 17.186 | 28.631 | 34.304 | 29.672 | 21.902 | 26.885 | 15.674 | 13.33 | 10.786 |
Selling & Marketing Expenses
| 0.857 | 2.415 | 15.97 | 53.901 | 58.776 | 73.113 | 155.936 | 226.774 | 81.847 | 13.284 | 15.583 | 15.301 | 13.774 | 12.759 | 9.595 | 10.59 | 15.262 | 11.433 | 7.37 | 4.052 | 4.417 | 4.953 | 4.304 | 3.693 | 9.712 | 3.669 | 2.072 | 2.236 |
SG&A
| 13.386 | 72.747 | 30.734 | 86.868 | 92.241 | 107.331 | 214.902 | 279.728 | 115.652 | 40.061 | 32.702 | 35.085 | 29.536 | 38.793 | 24.626 | 51.479 | 53.29 | 37.595 | 36.619 | 21.239 | 33.048 | 39.258 | 33.976 | 25.595 | 36.597 | 19.343 | 15.402 | 13.022 |
Other Expenses
| 25.431 | 40.237 | 56.539 | 117.287 | 80.57 | 88.871 | -78.214 | 1.433 | 2.046 | 48.841 | 5.539 | 49.407 | 29.431 | 18.315 | 0.085 | 0.759 | -38.645 | 2.326 | 5.706 | 11.13 | 0.125 | 2.534 | 5.497 | 3.188 | 1.155 | 8.15 | 11.381 | 11.144 |
Operating Expenses
| 123.636 | 200.997 | 169.052 | 264.637 | 243.931 | 219.4 | 341.278 | 413.163 | 179.967 | 78.255 | 74.203 | 69.027 | 65.863 | 73.324 | 54.307 | 57.568 | 58.235 | 43.694 | 40.404 | 24.564 | 35.431 | 41.611 | 36.45 | 27.995 | 39.554 | 21.964 | 16.737 | 14.666 |
Operating Income
| 17.133 | 53.116 | -283.308 | 422.992 | 82.049 | 263.451 | 368.611 | 501.422 | 228.116 | -123.896 | 9.66 | -17.233 | -3.378 | 5.53 | 48.963 | 21.993 | -34.885 | 7.333 | 3.842 | -9.416 | 23.332 | 11.28 | 7.788 | 35.28 | 70.298 | 55.436 | 50.963 | 37.96 |
Operating Income Ratio
| 0.01 | 0.024 | -0.15 | 0.136 | 0.032 | 0.083 | 0.039 | 0.042 | 0.068 | -0.123 | 0.007 | -0.015 | -0.003 | 0.005 | 0.053 | 0.03 | -0.047 | 0.01 | 0.007 | -0.02 | 0.056 | 0.03 | 0.022 | 0.136 | 0.175 | 0.169 | 0.208 | 0.186 |
Total Other Income Expenses Net
| -3.525 | -0.626 | -0.656 | -572.777 | -45.429 | -24.392 | -72.275 | 1.433 | 2.046 | -40.027 | 4.433 | -50.758 | -77.576 | 18.309 | -30.647 | -38.359 | -107.049 | -48.251 | -29.34 | -23.415 | -25.016 | 3.209 | 5.175 | 0.753 | -11.853 | 0.317 | 0.802 | -0.019 |
Income Before Tax
| 13.608 | 52.491 | -283.964 | -149.784 | -2,024.918 | 22.369 | 290.397 | 502.855 | 230.119 | -75.055 | 14.093 | 32.163 | 4.646 | -51.978 | 48.871 | 22.727 | -73.589 | 9.439 | 6.847 | 0.199 | 24.929 | 14.489 | 12.962 | 38.279 | 71.636 | 55.752 | 51.765 | 37.941 |
Income Before Tax Ratio
| 0.008 | 0.024 | -0.15 | -0.048 | -0.786 | 0.007 | 0.031 | 0.042 | 0.069 | -0.075 | 0.011 | 0.029 | 0.005 | -0.048 | 0.053 | 0.031 | -0.099 | 0.012 | 0.012 | 0 | 0.06 | 0.038 | 0.036 | 0.147 | 0.178 | 0.17 | 0.212 | 0.186 |
Income Tax Expense
| 4.738 | 14.433 | 40.121 | -261.869 | 44.961 | 12.144 | 51.005 | 94.478 | 48.762 | -8.648 | 2.851 | 1.326 | 3.502 | -6.366 | 0.699 | 1.096 | -0.065 | 2.415 | 2.972 | 0.719 | 7.299 | 6.451 | 4.391 | 6 | 23.068 | 8.338 | 6.74 | 5.163 |
Net Income
| 12.564 | 43.921 | -324.085 | 90.19 | -2,069.879 | 10.824 | 240.398 | 403.752 | 179.408 | -66.27 | 11.377 | 31.041 | 1.313 | -45.391 | 48.38 | 21.758 | -73.339 | 6.935 | 3.85 | 2.066 | 17.649 | 8.085 | 8.556 | 32.208 | 43.767 | 46.892 | 42.806 | 32.208 |
Net Income Ratio
| 0.007 | 0.02 | -0.172 | 0.029 | -0.803 | 0.003 | 0.026 | 0.034 | 0.053 | -0.066 | 0.009 | 0.028 | 0.001 | -0.042 | 0.052 | 0.03 | -0.099 | 0.009 | 0.007 | 0.004 | 0.042 | 0.021 | 0.024 | 0.124 | 0.109 | 0.143 | 0.175 | 0.158 |
EPS
| 0.01 | 0.04 | -0.28 | 0.078 | -1.78 | 0.009 | 0.21 | 0.35 | 0.37 | -0.13 | 0.02 | 0.06 | 0.002 | -0.088 | 0.094 | 0.042 | -0.14 | 0.013 | 0.009 | 0.003 | 0.026 | 0.012 | 0.008 | 0.044 | 0.064 | 0.091 | 0.083 | 0.062 |
EPS Diluted
| 0.01 | 0.04 | -0.28 | 0.078 | -1.78 | 0.009 | 0.21 | 0.35 | 0.37 | -0.13 | 0.02 | 0.06 | 0.002 | -0.088 | 0.094 | 0.042 | -0.14 | 0.013 | 0.009 | 0.003 | 0.026 | 0.012 | 0.008 | 0.044 | 0.064 | 0.091 | 0.083 | 0.062 |
EBITDA
| 230.299 | 248.891 | -91.776 | 129.446 | -1,729.048 | 326.17 | 528.995 | 653.615 | 359.098 | 70.571 | 180.017 | 187.207 | 141.972 | 151.453 | 139.077 | 131.025 | 102.146 | 119.863 | 103.98 | 88.974 | 97.881 | 81.253 | 49.122 | 62.911 | 110.381 | 97.245 | 59.561 | 33.328 |
EBITDA Ratio
| 0.133 | 0.114 | -0.049 | 0.042 | -0.671 | 0.103 | 0.056 | 0.054 | 0.107 | 0.07 | 0.138 | 0.166 | 0.138 | 0.139 | 0.15 | 0.181 | 0.138 | 0.157 | 0.184 | 0.191 | 0.235 | 0.214 | 0.137 | 0.242 | 0.274 | 0.297 | 0.243 | 0.163 |