HangZhou Nbond Nonwovens Co., Ltd. (603238.SS)

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603238.SS
Financials

15.88 (CNY) • At close May 16, 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	2015 Q4
Revenue Numbers are in millions	608.14	678.16	547.126	565.196	432.445	563.64	488.035	464.071	397.525	489.259	381.468	383.682	335.014	376.405	342.483	337.959	462.61	519.934	608.046	543.461	338.496	302.107	285.607	261.854	248.455	266.19	250.227	231.92	188.111	242.747	137.598	133.927	104.077	145.551	134.504	129.135	116.618	148.855
Cost of Revenue Numbers are in millions	512.469	575.543	473.523	490.975	371.322	490.193	394.222	393.094	332.599	418.408	329.743	340.768	280.491	322.442	260.613	249.146	329.283	408.841	359.849	334.178	206.457	210.008	202.536	189.088	186.724	204.017	191.187	174.217	145.61	174.877	105.836	98.87	84.414	110.236	103.06	93.391	84.19	103.813
Gross Profit Numbers are in millions	95.672	102.618	73.603	74.221	61.124	73.447	93.814	70.977	64.926	70.851	51.725	42.914	54.524	53.963	81.87	88.814	133.327	111.093	248.196	209.283	132.039	92.099	83.071	72.766	61.731	62.174	59.04	57.703	42.501	67.87	31.762	35.057	19.664	35.315	31.445	35.744	32.428	45.043
Gross Profit Ratio Numbers are in millions	0.157	0.151	0.135	0.131	0.141	0.13	0.192	0.153	0.163	0.145	0.136	0.112	0.163	0.143	0.239	0.263	0.288	0.214	0.408	0.385	0.39	0.305	0.291	0.278	0.248	0.234	0.236	0.249	0.226	0.28	0.231	0.262	0.189	0.243	0.234	0.277	0.278	0.303
Reseach & Development Expenses Numbers are in millions	21.361	21.921	21.368	16.58	15.412	22.054	24.884	17.718	15.289	18.963	14.614	17.13	12.128	16.984	10.867	12.591	17.866	17.651	21.692	19.793	9.223	15.275	10.163	10.944	7.934	8.475	8.381	31.366	9.804	39.652	7.774	8.296	0	17.116	0	8.522	0	17.298
General & Administrative Expenses Numbers are in millions	14.649	-23.918	38.885	-11.664	19.454	-34.187	44.821	-8.334	19.109	-38.312	49.988	-12.084	17.207	-57.327	65.543	-16.713	25.335	-38.117	21.386	0.453	12.672	-18.016	10.701	-4.495	10.68	-20.021	10.638	-14.267	18.595	-24.724	10.754	-5.69	7.896	-25.373	8.641	-6.721	8.718	32.232
Selling & Marketing Expenses Numbers are in millions	13.635	-16.419	-12.203	16.338	12.819	15.229	14.083	10.541	9.323	10.321	9.493	8.194	8.746	14.05	11.156	15.677	9.111	-29.775	30.308	42.139	19.277	26.696	20.265	17.098	16.253	22.129	17.809	14.798	9.234	16.073	6.925	9.233	5.131	8.539	8.403	5.802	6.933	38.702
SG&A Numbers are in millions	28.285	-40.337	26.682	27.065	31.85	22.899	58.904	2.207	28.432	-27.99	59.481	-3.89	25.952	-43.276	76.699	-1.036	34.447	-67.892	51.693	42.591	31.95	8.68	30.966	12.603	26.932	2.108	28.448	0.531	27.829	-8.652	17.679	3.543	13.027	-16.834	17.045	-0.919	15.652	71.457
Other Expenses Numbers are in millions	3.016	92.788	0.835	-6.771	-0.04	-9.656	-0.139	-0.392	1.018	43.793	-31.174	27.072	0.357	1.317	0.858	1.375	-1.508	-0.512	0.049	0.05	0.459	0.407	-0.306	0.092	0.5	5.148	-0.19	-0.476	0.674	3.924	0.77	0.694	2.619	0.973	5.725	2.678	0.584	-22.967
Operating Expenses Numbers are in millions	52.662	74.372	47.268	50.416	47.263	54.608	60.73	45.183	44.739	34.766	42.922	40.313	38.437	56.855	47.539	50.347	51.459	7.794	74.606	83.304	42.658	60.754	41.599	38.747	35.975	43.286	37.192	36.983	29.458	42.418	18.447	20.699	13.477	20.366	17.555	17.6	16.212	-22.967
Operating Income Numbers are in millions	43.01	28.246	26.389	23.805	13.861	18.839	37.525	27.37	15.315	10.146	23.441	15.761	19.048	-14.992	34.856	36.475	81.536	90.266	163.829	117.676	91.346	20.323	43.171	36.964	22.763	11.375	25.99	23.958	12.782	21.762	15.788	14.202	6.921	14.735	14.234	16.827	14.286	22.076
Operating Income Ratio Numbers are in millions	0.071	0.042	0.048	0.042	0.032	0.033	0.077	0.059	0.039	0.021	0.061	0.041	0.057	-0.04	0.102	0.108	0.176	0.174	0.269	0.217	0.27	0.067	0.151	0.141	0.092	0.043	0.104	0.103	0.068	0.09	0.115	0.106	0.066	0.101	0.106	0.13	0.123	0.148
Total Other Income Expenses Net Numbers are in millions	-0.547	-0.607	6.074	-0.265	12.157	7.048	-0.139	-0.392	0.284	-6.495	0.058	10.525	-0.041	1.317	0.858	1.375	-1.508	-0.512	0.049	0.05	0.459	0.407	-0.306	0.092	0.5	5.148	-0.19	-0.476	0.674	3.924	0.77	0.694	2.619	1.018	5.725	2.678	0.584	2.898
Income Before Tax Numbers are in millions	42.462	27.638	32.463	32.51	26.018	30.822	37.386	26.978	15.599	3.652	15.712	19.503	13.872	-13.674	35.715	37.85	80.028	89.754	163.878	117.726	91.805	20.729	42.866	37.056	23.263	16.524	25.8	23.482	13.456	25.686	16.558	14.896	9.54	15.753	19.959	19.505	14.871	24.974
Income Before Tax Ratio Numbers are in millions	0.07	0.041	0.059	0.058	0.06	0.055	0.077	0.058	0.039	0.007	0.041	0.051	0.041	-0.036	0.104	0.112	0.173	0.173	0.27	0.217	0.271	0.069	0.15	0.142	0.094	0.062	0.103	0.101	0.072	0.106	0.12	0.111	0.092	0.108	0.148	0.151	0.128	0.168
Income Tax Expense Numbers are in millions	7.89	2.659	2.215	2.523	1.893	4.738	3.881	1.93	0.94	-3.913	1.203	1.484	2.184	-3.905	7.639	8.786	16.677	16.748	31.241	21.995	14.495	4.095	6.393	4.316	2.779	-0.848	3.551	2.374	2.405	3.833	1.935	1.9	1.537	2.404	3.217	2.394	2.653	59.668
Net Income Numbers are in millions	30.431	25.872	25.312	23.558	20.484	28.387	23.746	20.202	14.659	7.285	14.508	13.893	11.688	-0.298	22.744	23.468	50.7	51.616	93.086	73.046	49.06	15.018	28.083	24.363	15.063	13.714	16.934	16.058	8.547	15.853	14.721	12.996	8.003	13.349	16.741	17.111	12.218	21.491
Net Income Ratio Numbers are in millions	0.05	0.038	0.046	0.042	0.047	0.05	0.049	0.044	0.037	0.015	0.038	0.036	0.035	-0.001	0.066	0.069	0.11	0.099	0.153	0.134	0.145	0.05	0.098	0.093	0.061	0.052	0.068	0.069	0.045	0.065	0.107	0.097	0.077	0.092	0.124	0.133	0.105	0.144
EPS Numbers are in millions	0.17	0.146	0.14	0.13	0.12	0.16	0.13	0.11	0.083	0.041	0.076	0.073	0.062	-0.002	0.13	0.13	0.28	0.29	0.53	0.42	0.28	0.085	0.16	0.15	0.09	0.078	0.097	0.091	0.048	0.097	0.09	0.09	0.055	0.1	0.13	0.14	0.097	0.17
EPS Diluted Numbers are in millions	0.17	0.146	0.14	0.13	0.12	0.16	0.13	0.11	0.083	0.041	0.076	0.073	0.062	-0.002	0.13	0.13	0.28	0.29	0.53	0.42	0.28	0.085	0.16	0.15	0.09	0.078	0.097	0.091	0.048	0.097	0.09	0.09	0.055	0.1	0.13	0.14	0.097	0.17
EBITDA Numbers are in millions	44.975	39.368	21.838	61.788	55.296	59.975	66.666	55.877	44.512	31.551	43.869	45.505	39.986	11.053	60.164	60.704	102.746	97.942	164.529	136.421	109.693	35.384	56.952	50.83	37.578	30.064	27.872	27.936	15.472	35.729	16.923	22.334	6.187	-26.47	13.89	19.951	16.642	-26.364
EBITDA Ratio Numbers are in millions	0.074	0.058	0.04	0.109	0.128	0.106	0.137	0.12	0.112	0.064	0.115	0.119	0.119	0.029	0.176	0.18	0.222	0.188	0.271	0.251	0.324	0.117	0.199	0.194	0.151	0.113	0.111	0.12	0.082	0.147	0.123	0.167	0.059	-0.182	0.103	0.154	0.143	-0.177

HangZhou Nbond Nonwovens Co., Ltd.

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