Zhe Jiang Taihua New Material Co., Ltd.
SSE:603055.SS
9.17 (CNY) • At close July 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,120.076 | 5,093.852 | 4,008.564 | 4,256.57 | 2,501.124 | 2,690.568 | 2,974.333 | 2,728.532 | 2,243.816 | 1,896.915 | 1,941.972 | 1,852.055 | 1,704.812 |
| Cost of Revenue
| 5,484.221 | 4,056.033 | 3,138.932 | 3,169.265 | 1,956.19 | 2,060.564 | 2,224.448 | 1,973.08 | 1,676.254 | 1,498.241 | 1,542.265 | 1,448.043 | 1,290.911 |
| Gross Profit
| 1,635.855 | 1,037.819 | 869.632 | 1,087.304 | 544.934 | 630.004 | 749.884 | 755.452 | 567.562 | 398.674 | 399.707 | 404.012 | 413.901 |
| Gross Profit Ratio
| 0.23 | 0.204 | 0.217 | 0.255 | 0.218 | 0.234 | 0.252 | 0.277 | 0.253 | 0.21 | 0.206 | 0.218 | 0.243 |
| Reseach & Development Expenses
| 370.815 | 281.579 | 237.742 | 215.934 | 139.391 | 146.711 | 107.148 | 87.383 | 56.264 | 49.249 | 36.867 | 38.915 | 37.939 |
| General & Administrative Expenses
| 57.387 | 221.151 | 49.379 | 43.931 | 30.718 | 30.49 | 27.713 | 26.247 | 16.114 | 16.107 | 19.661 | 121.736 | 117.221 |
| Selling & Marketing Expenses
| 30.247 | 57.528 | 45.152 | 54.083 | 34.974 | 57.046 | 49.634 | 45.563 | 41.428 | 32.128 | 32.948 | 32.023 | 28.858 |
| SG&A
| 87.634 | 280.685 | 94.53 | 98.014 | 65.692 | 87.537 | 77.347 | 71.81 | 57.542 | 48.236 | 52.61 | 153.759 | 146.08 |
| Other Expenses
| 365.813 | 0 | 109.624 | 159.238 | 103.231 | 109.495 | 0.436 | 8.385 | 7.953 | 7.503 | 7.957 | 12.782 | 7.739 |
| Operating Expenses
| 824.262 | 628.726 | 441.896 | 473.187 | 308.314 | 343.743 | 310.467 | 268.81 | 213.33 | 184.152 | 167.234 | 163.568 | 155.615 |
| Operating Income
| 811.593 | 481.124 | 449.854 | 518.157 | 234.9 | 221.568 | 410.363 | 436.206 | 267.231 | 42.582 | 93.692 | 136.297 | 148.292 |
| Operating Income Ratio
| 0.114 | 0.094 | 0.112 | 0.122 | 0.094 | 0.082 | 0.138 | 0.16 | 0.119 | 0.022 | 0.048 | 0.074 | 0.087 |
| Total Other Income Expenses Net
| 1.07 | -0.632 | -7.896 | -1.462 | -106.922 | -2.167 | 0.436 | -22.615 | -64.061 | -112.652 | -102.751 | -54.205 | -78.816 |
| Income Before Tax
| 812.662 | 480.492 | 291.551 | 516.528 | 127.978 | 219.4 | 410.799 | 444.591 | 272.027 | 49.966 | 100.623 | 148.991 | 155.995 |
| Income Before Tax Ratio
| 0.114 | 0.094 | 0.073 | 0.121 | 0.051 | 0.082 | 0.138 | 0.163 | 0.121 | 0.026 | 0.052 | 0.08 | 0.092 |
| Income Tax Expense
| 86.988 | 31.608 | 23.482 | 53.273 | 13.889 | 23.506 | 66.195 | 78.069 | 44.468 | 8.57 | 19.983 | 33.444 | 21.365 |
| Net Income
| 725.72 | 449.114 | 268.679 | 463.708 | 119.741 | 195.894 | 344.604 | 366.522 | 227.558 | 41.396 | 80.64 | 115.547 | 134.63 |
| Net Income Ratio
| 0.102 | 0.088 | 0.067 | 0.109 | 0.048 | 0.073 | 0.116 | 0.134 | 0.101 | 0.022 | 0.042 | 0.062 | 0.079 |
| EPS
| 0.82 | 0.5 | 0.31 | 0.55 | 0.15 | 0.26 | 0.45 | 0.53 | 0.34 | 0.064 | 0.12 | 0.17 | 0.21 |
| EPS Diluted
| 0.82 | 0.5 | 0.31 | 0.54 | 0.15 | 0.24 | 0.45 | 0.53 | 0.34 | 0.064 | 0.12 | 0.17 | 0.21 |
| EBITDA
| 1,413.057 | 935.146 | 712.561 | 893.098 | 416.842 | 454.705 | 599.472 | 653.527 | 355.96 | 171.993 | 244.472 | 240.444 | 258.286 |
| EBITDA Ratio
| 0.198 | 0.184 | 0.178 | 0.21 | 0.167 | 0.169 | 0.202 | 0.24 | 0.159 | 0.091 | 0.126 | 0.13 | 0.152 |