
Anhui Zhongyuan New Materials Co., Ltd.
SSE:603527.SS
9.73 (CNY) • At close May 7, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 9,321.479 | 7,582.3 | 7,129.422 | 6,779.79 | 3,835.993 | 3,223.652 | 3,209.253 | 2,984.175 | 2,154.104 | 2,202.258 | 2,192.608 | 1,868.085 |
Cost of Revenue
| 9,060.082 | 7,310.259 | 6,845.468 | 6,474.237 | 3,667.347 | 3,024.313 | 2,998.616 | 2,760.496 | 1,945.93 | 2,009.595 | 2,030.945 | 1,730.756 |
Gross Profit
| 261.397 | 272.042 | 283.954 | 305.553 | 168.646 | 199.338 | 210.638 | 223.679 | 208.175 | 192.663 | 161.663 | 137.33 |
Gross Profit Ratio
| 0.028 | 0.036 | 0.04 | 0.045 | 0.044 | 0.062 | 0.066 | 0.075 | 0.097 | 0.087 | 0.074 | 0.074 |
Reseach & Development Expenses
| 80.098 | 74.578 | 67.625 | 57.229 | 37.103 | 34.204 | 44.169 | 58.18 | 60.36 | 64.81 | 63.119 | 60.336 |
General & Administrative Expenses
| 13.679 | 9.997 | 10.599 | 9.771 | 6.301 | 4.775 | 4.177 | 7.078 | 5.812 | 7.776 | 3.255 | 5.84 |
Selling & Marketing Expenses
| 6.438 | 5.986 | 18.383 | 13.92 | 10.739 | 30.734 | 28.153 | 28.186 | 23.319 | 22.076 | 18.422 | 15.236 |
SG&A
| 20.117 | 56.805 | 28.983 | 23.691 | 17.04 | 35.51 | 32.33 | 35.265 | 29.131 | 29.852 | 21.677 | 21.076 |
Other Expenses
| 19.22 | 7.779 | 19.791 | 19.711 | 19.946 | 18.095 | 4.559 | -4.556 | 5.767 | 8.039 | 10.529 | 5.823 |
Operating Expenses
| 119.435 | 139.162 | 116.399 | 100.63 | 74.089 | 87.809 | 96.907 | 111.99 | 109.689 | 111.996 | 100.068 | 94.443 |
Operating Income
| 141.963 | 132.88 | 164.976 | 167.081 | 74.121 | 105.397 | 105.425 | 97.221 | 83.556 | 64.987 | 37.073 | 17.189 |
Operating Income Ratio
| 0.015 | 0.018 | 0.023 | 0.025 | 0.019 | 0.033 | 0.033 | 0.033 | 0.039 | 0.03 | 0.017 | 0.009 |
Total Other Income Expenses Net
| -0.285 | -0.21 | -0.479 | -0.569 | -0.3 | 5.817 | 8.937 | 4.566 | 5.392 | -11.816 | 8.911 | 5.7 |
Income Before Tax
| 141.678 | 132.67 | 164.497 | 166.512 | 73.821 | 111.214 | 114.362 | 101.788 | 88.948 | 73.018 | 45.983 | 22.889 |
Income Before Tax Ratio
| 0.015 | 0.017 | 0.023 | 0.025 | 0.019 | 0.034 | 0.036 | 0.034 | 0.041 | 0.033 | 0.021 | 0.012 |
Income Tax Expense
| 17.483 | 21.624 | 27.271 | 29.504 | 11.455 | 18.439 | 20.798 | 16.201 | 14.463 | 11.579 | 8.816 | 4.792 |
Net Income
| 127.292 | 114.899 | 140.406 | 137.542 | 62.691 | 92.775 | 93.564 | 85.587 | 74.485 | 61.439 | 37.167 | 18.097 |
Net Income Ratio
| 0.014 | 0.015 | 0.02 | 0.02 | 0.016 | 0.029 | 0.029 | 0.029 | 0.035 | 0.028 | 0.017 | 0.01 |
EPS
| 0.4 | 0.43 | 0.58 | 0.56 | 0.26 | 0.38 | 0.39 | 0.42 | 0.41 | 0.34 | 0.21 | 0.1 |
EPS Diluted
| 0.4 | 0.43 | 0.58 | 0.56 | 0.26 | 0.38 | 0.39 | 0.42 | 0.41 | 0.34 | 0.21 | 0.1 |
EBITDA
| 240.957 | 203.995 | 229.47 | 222.551 | 112.9 | 127.201 | 128.691 | 130.347 | 117.244 | 107 | 88.789 | 43.444 |
EBITDA Ratio
| 0.026 | 0.027 | 0.032 | 0.033 | 0.029 | 0.039 | 0.04 | 0.044 | 0.054 | 0.049 | 0.04 | 0.023 |