Jiangsu Maysta Chemical Co., Ltd.
SSE:603041.SS
11.25 (CNY) • At close May 9, 2025
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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 166.692 | 155.566 | 152.863 | 144.694 | 146.879 | 124.536 | 141.397 | 114.945 | 120.128 | 122.527 | 98.875 | 121.399 | 153.986 | 139.097 | 108.344 | 122.906 | 124.609 | 114.394 | 108.895 | 84.757 | 81.503 | 84.303 | 83.817 | 86.808 | 83.669 | 74.39 | 72.398 | 79.069 | 79.308 | 64.103 | 79.662 | 74.631 | 82.857 | 59.31 | 81.314 | 68.56 | 73.041 |
| Cost of Revenue
| 136.197 | 140.431 | 110.497 | 89.448 | 89.882 | 76.747 | 84.379 | 70.005 | 77.788 | 80.324 | 69.37 | 91.957 | 118.045 | 104.941 | 88.319 | 93.191 | 90.2 | 84.665 | 61.507 | 48.54 | 45.772 | 49.422 | 47.813 | 52.48 | 54.901 | 54.385 | 54.56 | 58.53 | 57.531 | 46.077 | 53.285 | 48.416 | 51.282 | 34.877 | 47.098 | 39.265 | 42.2 |
| Gross Profit
| 30.495 | 15.135 | 42.367 | 55.246 | 56.996 | 47.789 | 57.018 | 44.94 | 42.34 | 42.203 | 29.505 | 29.442 | 35.941 | 34.156 | 20.024 | 29.715 | 34.409 | 29.729 | 47.388 | 36.217 | 35.731 | 34.881 | 36.004 | 34.328 | 28.768 | 20.005 | 17.839 | 20.539 | 21.777 | 18.025 | 26.377 | 26.215 | 31.576 | 24.433 | 34.216 | 29.295 | 30.841 |
| Gross Profit Ratio
| 0.183 | 0.097 | 0.277 | 0.382 | 0.388 | 0.384 | 0.403 | 0.391 | 0.352 | 0.344 | 0.298 | 0.243 | 0.233 | 0.246 | 0.185 | 0.242 | 0.276 | 0.26 | 0.435 | 0.427 | 0.438 | 0.414 | 0.43 | 0.395 | 0.344 | 0.269 | 0.246 | 0.26 | 0.275 | 0.281 | 0.331 | 0.351 | 0.381 | 0.412 | 0.421 | 0.427 | 0.422 |
| Reseach & Development Expenses
| 7.195 | 8.478 | 8.523 | 8.85 | 9.139 | 6.183 | 10.259 | 7.192 | 5.987 | 6.942 | 7.582 | 6.16 | 5.271 | 5.893 | 5.493 | 5.936 | 4.852 | 5.431 | 4.996 | 5.626 | 4.887 | 5.904 | 5.625 | 5.498 | 4.217 | 6.235 | 5.671 | 4.67 | 5.205 | 4.995 | 5.257 | 8.425 | 0 | 15.248 | 0 | 5.52 | 0 |
| General & Administrative Expenses
| 6.534 | -13.917 | 18.648 | -3.602 | 7.743 | -7.081 | 13.43 | -1.678 | 5.12 | -8.976 | 12.712 | -1.957 | 3.529 | -7.34 | 10.054 | -2.17 | 3.947 | -4.33 | 3.784 | -0.839 | 3.242 | -5.961 | 3.764 | -0.272 | 3.521 | -7.089 | 4.311 | -5.751 | 7.932 | -18.262 | 8.949 | -3.265 | 6.582 | -14.35 | 7.189 | 6.354 | 4.669 |
| Selling & Marketing Expenses
| 6.953 | -12.941 | 14.157 | 9.213 | 6.713 | 4.629 | 7.724 | 7.618 | 5.675 | 7.275 | 6.151 | 4.374 | 3.388 | 4.072 | 3.916 | 3.745 | 3.549 | -1.068 | 6.824 | 5.541 | 6.262 | 8.008 | 5.319 | 5.72 | 5.097 | 4.583 | 3.858 | 2.648 | 3.436 | 4.919 | 4.383 | 3.232 | 3.27 | 4.187 | 3.377 | 3.189 | 2.363 |
| SG&A
| 13.487 | -26.858 | 32.805 | 16.386 | 14.456 | -2.452 | 21.155 | 5.94 | 10.796 | -1.701 | 18.862 | 2.417 | 6.917 | -3.268 | 13.97 | 1.575 | 7.496 | -5.398 | 10.608 | 4.702 | 9.504 | 2.047 | 9.083 | 5.448 | 8.618 | -2.506 | 8.168 | -3.103 | 11.369 | -13.343 | 13.333 | -0.032 | 9.852 | -10.163 | 10.565 | 9.543 | 7.032 |
| Other Expenses
| -6.765 | 45.679 | -22.802 | -6.666 | 0.021 | 0.399 | -0.001 | -0.002 | 0.651 | 12.928 | -5.363 | 6.322 | 0.303 | 0.059 | -0.039 | 0.103 | -0.01 | 0.157 | 9.752 | -0.018 | -1.001 | 12.197 | 0 | -0.002 | -0 | -0.006 | -0.776 | -0.003 | -0.001 | -1.12 | 0.986 | 0.1 | 0.032 | 0.403 | 0.587 | 0.717 | 0.001 |
| Operating Expenses
| 13.917 | 27.3 | 18.526 | 31.902 | 23.577 | 23.019 | 24.204 | 22.34 | 17.434 | 18.169 | 21.082 | 14.899 | 12.49 | 15.738 | 14.403 | 13.81 | 13.003 | 11.509 | 16.377 | 15.288 | 14.601 | 20.148 | 15.582 | 16.913 | 12.785 | 14.357 | 13.064 | 12.653 | 11.32 | 12.564 | 14.243 | 13.104 | 10.516 | 14.598 | 11.412 | 9.871 | 7.752 |
| Operating Income
| 16.578 | -12.165 | 23.841 | 23.344 | 35.597 | 36.093 | 34.589 | 29.617 | 28.089 | 27.527 | 17.801 | 19.807 | 24.32 | 19.298 | 10.362 | 17.892 | 23.794 | 21.548 | 48.161 | 24.252 | 26.181 | 17.873 | 25.548 | 21.399 | 18.692 | 9.61 | 10.587 | 12.655 | 12.609 | 9.857 | 13.397 | 14.493 | 20.253 | 12.905 | 22.727 | 21.111 | 22.157 |
| Operating Income Ratio
| 0.099 | -0.078 | 0.156 | 0.161 | 0.242 | 0.29 | 0.245 | 0.258 | 0.234 | 0.225 | 0.18 | 0.163 | 0.158 | 0.139 | 0.096 | 0.146 | 0.191 | 0.188 | 0.442 | 0.286 | 0.321 | 0.212 | 0.305 | 0.247 | 0.223 | 0.129 | 0.146 | 0.16 | 0.159 | 0.154 | 0.168 | 0.194 | 0.244 | 0.218 | 0.279 | 0.308 | 0.303 |
| Total Other Income Expenses Net
| -0.001 | 0.151 | -0.008 | 5.881 | 0 | 0.399 | -0.001 | -0.002 | -0 | 0.036 | -0.003 | -0.091 | 0.069 | 0.059 | -0.039 | 0.103 | -0.01 | 0.157 | 9.752 | -0.018 | -1.001 | 0 | 0 | -0.002 | -0 | -0.006 | 0 | -0.003 | -0.001 | -0.001 | -0.002 | 0.1 | 0 | 0.403 | 0.586 | 0.717 | 0.001 |
| Income Before Tax
| 16.577 | -12.014 | 23.832 | 29.266 | 35.597 | 36.493 | 34.589 | 29.615 | 28.089 | 27.563 | 17.798 | 19.717 | 24.389 | 19.357 | 10.323 | 17.996 | 23.784 | 21.705 | 57.912 | 24.234 | 25.18 | 17.873 | 25.548 | 21.397 | 18.692 | 9.604 | 10.587 | 12.653 | 12.608 | 8.737 | 14.383 | 14.593 | 20.284 | 13.308 | 23.313 | 21.828 | 22.157 |
| Income Before Tax Ratio
| 0.099 | -0.077 | 0.156 | 0.202 | 0.242 | 0.293 | 0.245 | 0.258 | 0.234 | 0.225 | 0.18 | 0.162 | 0.158 | 0.139 | 0.095 | 0.146 | 0.191 | 0.19 | 0.532 | 0.286 | 0.309 | 0.212 | 0.305 | 0.246 | 0.223 | 0.129 | 0.146 | 0.16 | 0.159 | 0.136 | 0.181 | 0.196 | 0.245 | 0.224 | 0.287 | 0.318 | 0.303 |
| Income Tax Expense
| 6.202 | 4.506 | 4.3 | 4.64 | 4.768 | 6.543 | 5.333 | 3.567 | 3.553 | 2.756 | 2.374 | 3.276 | 2.141 | 1.883 | 0.965 | 1.622 | 3.188 | 1.072 | 8.755 | 3.945 | 4.296 | 1.466 | 4.265 | 3.218 | 2.521 | 0.159 | 0.885 | 1.822 | 1.763 | 0.321 | 2.077 | 2.187 | 2.838 | 1.638 | 3.812 | 3.8 | 3.098 |
| Net Income
| 12.102 | -13.502 | 20.963 | 25.793 | 30.889 | 30.099 | 29.271 | 26.082 | 24.545 | 24.815 | 15.426 | 16.438 | 22.251 | 17.481 | 9.363 | 16.377 | 20.595 | 20.635 | 49.159 | 20.289 | 20.883 | 16.407 | 21.283 | 18.179 | 16.171 | 9.445 | 9.702 | 10.831 | 10.845 | 8.416 | 12.306 | 12.406 | 17.447 | 11.67 | 19.501 | 18.028 | 19.06 |
| Net Income Ratio
| 0.073 | -0.087 | 0.137 | 0.178 | 0.21 | 0.242 | 0.207 | 0.227 | 0.204 | 0.203 | 0.156 | 0.135 | 0.145 | 0.126 | 0.086 | 0.133 | 0.165 | 0.18 | 0.451 | 0.239 | 0.256 | 0.195 | 0.254 | 0.209 | 0.193 | 0.127 | 0.134 | 0.137 | 0.137 | 0.131 | 0.154 | 0.166 | 0.211 | 0.197 | 0.24 | 0.263 | 0.261 |
| EPS
| 0.07 | -0.076 | 0.12 | 0.14 | 0.17 | 0.17 | 0.16 | 0.14 | 0.14 | 0.14 | 0.11 | 0.12 | 0.16 | 0.12 | 0.068 | 0.12 | 0.15 | 0.15 | 0.35 | 0.15 | 0.15 | 0.12 | 0.15 | 0.13 | 0.11 | 0.067 | 0.069 | 0.079 | 0.079 | 0.06 | 0.088 | 0.1 | 0.14 | 0.11 | 0.19 | 0.17 | 0.18 |
| EPS Diluted
| 0.07 | -0.076 | 0.12 | 0.14 | 0.17 | 0.17 | 0.16 | 0.14 | 0.14 | 0.14 | 0.11 | 0.12 | 0.16 | 0.12 | 0.068 | 0.12 | 0.15 | 0.15 | 0.35 | 0.15 | 0.15 | 0.12 | 0.15 | 0.13 | 0.11 | 0.067 | 0.069 | 0.079 | 0.079 | 0.06 | 0.088 | 0.1 | 0.14 | 0.11 | 0.19 | 0.17 | 0.18 |
| EBITDA
| 17.083 | -11.429 | 24.023 | 42.05 | 39.274 | 41.473 | 39.751 | 34.429 | 32.819 | 27.572 | 22.459 | 24.186 | 28.842 | 23.574 | 14.522 | 22.413 | 28.203 | 26.007 | 62.235 | 28.346 | 25.301 | 17.945 | 29.782 | 25.013 | 22.311 | 9.548 | 10.619 | 16.097 | 12.795 | 12.539 | 12.62 | 14.186 | 22.4 | 14.37 | 23.7 | 19.424 | 24.384 |
| EBITDA Ratio
| 0.102 | -0.073 | 0.157 | 0.291 | 0.267 | 0.333 | 0.281 | 0.3 | 0.273 | 0.225 | 0.227 | 0.199 | 0.187 | 0.169 | 0.134 | 0.182 | 0.226 | 0.227 | 0.572 | 0.334 | 0.31 | 0.213 | 0.355 | 0.288 | 0.267 | 0.128 | 0.147 | 0.204 | 0.161 | 0.196 | 0.158 | 0.19 | 0.27 | 0.242 | 0.291 | 0.283 | 0.334 |