Anhui Zhongyuan New Materials Co., Ltd. (603527.SS)

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603527.SS
Financials

9.9 (CNY) • At close May 8, 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	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	2,196.467	2,673.89	2,598.748	2,306.819	1,733.463	2,057.015	2,017.948	1,940.898	1,566.44	1,760.946	1,691.179	1,951.52	1,725.777	1,915.051	1,767.306	1,780.771	1,316.661	1,234.899	1,055.988	892.11	652.996	835.966	827.825	820.614	739.247	794.461	830.644	823.778	760.371	812.024	795.908	760.24	616.002	618.421	552.804	491.44	491.44	576.858	576.858	524.271	524.271	573.475	573.475	522.829	522.829
Cost of Revenue Numbers are in millions	2,178.367	2,629.715	2,531.641	2,222.208	1,678.465	1,994.634	1,948.531	1,868.081	1,491.733	1,696.936	1,618.538	1,864.885	1,665.109	1,835.77	1,683.068	1,693.272	1,262.126	1,186.396	1,004.29	864.582	612.079	781.645	779.163	763.865	699.64	741.067	772.484	774.672	710.393	757.14	735.566	702.06	565.731	562.436	495.733	443.88	443.88	525.091	525.091	480.126	480.126	531.774	531.774	484.471	484.471
Gross Profit Numbers are in millions	18.1	44.175	67.107	84.612	54.998	62.381	69.416	72.817	74.707	64.01	72.641	86.635	60.668	79.281	84.238	87.499	54.534	48.503	51.698	27.528	40.917	54.321	48.662	56.748	39.607	53.394	58.16	49.106	49.978	54.884	60.343	58.181	50.272	55.985	57.072	47.559	47.559	51.767	51.767	44.145	44.145	41.701	41.701	38.358	38.358
Gross Profit Ratio Numbers are in millions	0.008	0.017	0.026	0.037	0.032	0.03	0.034	0.038	0.048	0.036	0.043	0.044	0.035	0.041	0.048	0.049	0.041	0.039	0.049	0.031	0.063	0.065	0.059	0.069	0.054	0.067	0.07	0.06	0.066	0.068	0.076	0.077	0.082	0.091	0.103	0.097	0.097	0.09	0.09	0.084	0.084	0.073	0.073	0.073	0.073
Reseach & Development Expenses Numbers are in millions	14.773	23.691	19.148	19.718	17.273	19.929	15.164	17.828	21.657	22.357	20.487	14.015	10.765	15.557	13.165	14.862	13.644	13.553	10.079	6.974	6.497	7.586	8.348	9.777	8.493	10.943	12.032	10.933	10.26	9.161	14.821	34.198	0	60.36	0	0	0	17.434	32.405	0	0	15.904	15.904	15.656	15.656
General & Administrative Expenses Numbers are in millions	11.214	-18.522	25.55	-2.231	8.882	-16.39	21.283	-2.768	7.872	-13.781	18.415	-3.212	9.178	-9.956	15.609	-1.118	5.236	-9.015	6.515	-1.742	4.075	-7.193	4.364	-1.517	3.593	-7.82	3.9	-11.72	13.841	-57.331	22.347	-19.616	21.814	-54.502	22.209	19.053	19.053	23.391	21.442	19.588	19.588	18.417	18.417	18.496	18.496
Selling & Marketing Expenses Numbers are in millions	6.442	-10.921	14.893	5.876	5.056	7.075	5.759	5.315	4.159	5.483	4.152	5.596	3.152	3.962	3.304	3.475	3.178	3.234	2.798	2.079	2.628	8.238	7.612	8.154	6.731	7.265	7.83	7.335	5.723	7.993	8.439	6.283	5.472	7.523	5.261	5.268	5.268	5.591	5.591	5.325	5.325	5.014	5.014	4.069	4.069
SG&A Numbers are in millions	17.655	-29.443	40.443	26.265	17.121	-9.315	27.042	2.547	12.032	-8.298	22.566	2.384	12.33	-5.994	18.913	2.358	8.414	-5.781	9.314	0.337	6.703	1.045	11.975	6.636	10.323	-0.555	11.73	-4.385	19.564	-49.338	30.785	-13.334	27.285	-46.979	27.47	24.32	24.32	28.841	28.229	24.913	24.913	22.452	22.452	22.565	22.565
Other Expenses Numbers are in millions	-99.017	12.546	-21.655	-0.037	0.018	-0.272	10.238	-10.18	1.62	22.584	-13.675	11.303	-0.421	-18.863	7.891	-8.098	-0.001	-9.563	0.498	-0.961	-0.625	-3.576	0.2	2.107	1.94	-1.455	3.183	-2.253	2.484	-4.856	-0.009	-2.35	2.65	1.467	0.941	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-66.589	6.794	37.937	45.983	34.393	25.208	31.565	30.644	35.309	36.644	29.378	27.703	22.675	28.707	22.98	26.028	22.914	23.224	21.752	15.084	14.029	22.38	21.611	23.418	20.4	24.644	25.732	24.878	21.652	24.943	31.03	26.36	29.657	31.198	28.501	22.777	27.144	30.446	26.136	28.185	28.185	23.613	23.613	21.631	21.631
Operating Income Numbers are in millions	84.689	37.381	29.17	38.629	20.605	31.578	26.434	44.832	30.035	21.422	50.246	60.945	32.362	36.116	59.98	46.359	24.626	15.151	24.226	9.921	24.824	29.842	28.013	34.412	13.13	23.507	31.391	26.369	24.158	25.702	26.856	28.15	16.513	24.475	21.572	22.564	22.564	20.782	20.089	18.75	18.75	17.157	17.157	13.975	13.975
Operating Income Ratio Numbers are in millions	0.039	0.014	0.011	0.017	0.012	0.015	0.013	0.023	0.019	0.012	0.03	0.031	0.019	0.019	0.034	0.026	0.019	0.012	0.023	0.011	0.038	0.036	0.034	0.042	0.018	0.03	0.038	0.032	0.032	0.032	0.034	0.037	0.027	0.04	0.039	0.046	0.046	0.036	0.035	0.036	0.036	0.03	0.03	0.027	0.027
Total Other Income Expenses Net Numbers are in millions	0.009	-0.334	0.069	-0.037	0.018	-0.272	0.041	0.017	0.004	0.001	0.002	0.006	-0.487	-0.361	-0.197	-0.01	-0.001	-1.885	0.498	1.713	-0.625	-0.009	0.2	3.686	1.94	2.922	3.183	0.348	2.484	4.276	-0.009	-2.35	2.65	1.467	0.57	-2.132	-2.132	-1.037	-0.344	-1.986	-1.986	1.27	1.27	3.185	3.185
Income Before Tax Numbers are in millions	84.697	37.047	29.239	53.109	21.861	31.306	26.475	44.85	30.039	21.423	50.248	60.951	31.875	35.754	59.783	46.349	24.625	13.265	24.723	11.634	24.199	29.833	28.213	38.098	15.07	26.429	34.574	26.717	26.642	29.978	26.847	25.8	19.163	25.942	22.142	20.432	20.432	19.745	19.745	16.764	16.764	12.107	12.107	10.885	10.885
Income Before Tax Ratio Numbers are in millions	0.039	0.014	0.011	0.023	0.013	0.015	0.013	0.023	0.019	0.012	0.03	0.031	0.018	0.019	0.034	0.026	0.019	0.011	0.023	0.013	0.037	0.036	0.034	0.046	0.02	0.033	0.042	0.032	0.035	0.037	0.034	0.034	0.031	0.042	0.04	0.042	0.042	0.034	0.034	0.032	0.032	0.021	0.021	0.021	0.021
Income Tax Expense Numbers are in millions	13.888	2.771	3.624	7.147	3.941	6.985	4.064	6.366	4.209	-3.505	11.403	13.026	6.348	5.886	12.624	7.735	3.258	1.921	3.976	0.477	5.081	5.069	4.634	6.969	1.767	4.109	6.443	5.093	5.153	4.683	4.07	4.246	3.202	4.14	3.864	3.229	3.229	3.105	3.105	2.684	2.684	2.728	2.728	1.68	1.68
Net Income Numbers are in millions	72.075	35.622	26.519	46.423	18.728	25.748	23.051	39.442	26.657	25.235	39.833	49.213	26.125	30.376	47.266	38.419	21.48	11.512	20.851	11.21	19.117	24.764	23.579	31.129	13.303	22.32	28.13	21.624	21.489	25.295	22.777	21.554	15.96	21.802	18.278	17.203	17.203	16.64	16.64	14.08	14.08	9.379	9.379	9.204	9.204
Net Income Ratio Numbers are in millions	0.033	0.013	0.01	0.02	0.011	0.013	0.011	0.02	0.017	0.014	0.024	0.025	0.015	0.016	0.027	0.022	0.016	0.009	0.02	0.013	0.029	0.03	0.028	0.038	0.018	0.028	0.034	0.026	0.028	0.031	0.029	0.028	0.026	0.035	0.033	0.035	0.035	0.029	0.029	0.027	0.027	0.016	0.016	0.018	0.018
EPS Numbers are in millions	0.23	0.113	0.084	0.15	0.059	0.085	0.073	0.16	0.11	0.1	0.17	0.21	0.11	0.13	0.2	0.16	0.09	0.05	0.09	0.046	0.11	0.11	0.1	0.13	0.057	0.091	0.11	0.087	0.12	0.14	0.17	0.12	0.087	0.12	0.1	0.13	0.13	0.092	0.13	0.11	0.11	0.054	0.054	0.051	0.051
EPS Diluted Numbers are in millions	0.23	0.113	0.084	0.15	0.059	0.085	0.073	0.16	0.11	0.1	0.17	0.21	0.11	0.13	0.2	0.16	0.09	0.05	0.09	0.046	0.11	0.11	0.1	0.13	0.057	0.091	0.11	0.087	0.12	0.14	0.17	0.12	0.087	0.12	0.1	0.13	0.13	0.092	0.13	0.11	0.11	0.054	0.054	0.051	0.051
EBITDA Numbers are in millions	93.751	48.289	37.351	75.607	27.834	48.364	44.39	62.725	46.233	35.301	65.309	77.372	39.282	49.144	74.097	51.349	37.092	22.067	29.347	19.767	30.735	36.49	35.129	45.597	16.748	33.314	42.192	24.228	33.586	36.302	29.648	30.273	26.352	24.777	32.544	27.265	27.265	26.219	25.526	23.462	23.462	21.704	21.704	18.441	18.441
EBITDA Ratio Numbers are in millions	0.043	0.018	0.014	0.033	0.016	0.024	0.022	0.032	0.03	0.02	0.039	0.04	0.023	0.026	0.042	0.029	0.028	0.018	0.028	0.022	0.047	0.044	0.042	0.056	0.023	0.042	0.051	0.029	0.044	0.045	0.037	0.04	0.043	0.04	0.059	0.055	0.055	0.045	0.044	0.045	0.045	0.038	0.038	0.035	0.035

Anhui Zhongyuan New Materials Co., Ltd.

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