Zhejiang Three Stars New Materials Co., Ltd.
SSE:603578.SS
14.68 (CNY) • At close May 9, 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
| 1,015.497 | 892.262 | 762.864 | 825.917 | 427.077 | 340.031 | 326.714 | 298.949 | 273.53 | 238.433 | 235.521 | 222.135 | 194.561 |
| Cost of Revenue
| 873.239 | 685.055 | 620.801 | 670.06 | 298.579 | 229.43 | 230.6 | 212.875 | 195.627 | 171.731 | 172.018 | 161.355 | 142.392 |
| Gross Profit
| 142.258 | 207.207 | 142.063 | 155.857 | 128.498 | 110.601 | 96.113 | 86.074 | 77.903 | 66.701 | 63.503 | 60.78 | 52.169 |
| Gross Profit Ratio
| 0.14 | 0.232 | 0.186 | 0.189 | 0.301 | 0.325 | 0.294 | 0.288 | 0.285 | 0.28 | 0.27 | 0.274 | 0.268 |
| Reseach & Development Expenses
| 44.958 | 34.79 | 28.638 | 26.354 | 16.7 | 14.029 | 12.976 | 11.015 | 10.596 | 9.502 | 8.945 | 9.465 | 8.721 |
| General & Administrative Expenses
| 26.495 | 10.584 | 5.623 | 5.458 | 4.555 | 4.276 | 4.402 | 5.306 | 4.476 | 3.568 | 2.817 | 2.762 | 3.985 |
| Selling & Marketing Expenses
| 5.529 | 14.191 | 12.996 | 11.752 | 17.952 | 14.539 | 14.045 | 11.9 | 8.749 | 6.152 | 6.66 | 5.801 | 4.563 |
| SG&A
| 32.023 | 23.928 | 18.619 | 17.211 | 22.507 | 18.815 | 18.446 | 17.207 | 13.225 | 9.72 | 9.477 | 8.563 | 8.548 |
| Other Expenses
| 163.664 | 26.215 | -7.79 | 3.64 | 2.276 | 5.331 | -0.073 | -0.456 | 10.978 | 11.282 | 7.662 | 6.432 | 7.083 |
| Operating Expenses
| 240.646 | 84.933 | 39.466 | 47.205 | 41.483 | 38.175 | 28.304 | 23.424 | 31.1 | 26.94 | 24.261 | 23.035 | 20.977 |
| Operating Income
| -98.388 | 122.274 | 109.349 | 106.598 | 96.017 | 69.068 | 66.952 | 61.521 | 42.438 | 31.029 | 30.577 | 31.047 | 27.843 |
| Operating Income Ratio
| -0.097 | 0.137 | 0.143 | 0.129 | 0.225 | 0.203 | 0.205 | 0.206 | 0.155 | 0.13 | 0.13 | 0.14 | 0.143 |
| Total Other Income Expenses Net
| -2.15 | -1.145 | -1.946 | -1.657 | -1.826 | -1.386 | -0.073 | -0.456 | -2.161 | 11.077 | 7.625 | 6.432 | 6.882 |
| Income Before Tax
| -100.538 | 121.129 | 107.403 | 104.942 | 95.618 | 67.681 | 66.879 | 61.065 | 52.81 | 42.106 | 38.202 | 37.479 | 34.725 |
| Income Before Tax Ratio
| -0.099 | 0.136 | 0.141 | 0.127 | 0.224 | 0.199 | 0.205 | 0.204 | 0.193 | 0.177 | 0.162 | 0.169 | 0.178 |
| Income Tax Expense
| 11.627 | 13.561 | 7.764 | 9.513 | 10.123 | 6.083 | 6.827 | 5.708 | 5.104 | 4.381 | 3.765 | 3.362 | 3.092 |
| Net Income
| -65.603 | 116.019 | 104.23 | 98.498 | 83.369 | 61.598 | 60.052 | 55.357 | 47.705 | 37.725 | 34.437 | 34.117 | 31.627 |
| Net Income Ratio
| -0.065 | 0.13 | 0.137 | 0.119 | 0.195 | 0.181 | 0.184 | 0.185 | 0.174 | 0.158 | 0.146 | 0.154 | 0.163 |
| EPS
| -0.36 | 0.66 | 0.58 | 0.59 | 0.51 | 0.38 | 0.37 | 0.36 | 0.4 | 0.31 | 0.29 | 0.29 | 0.27 |
| EPS Diluted
| -0.36 | 0.66 | 0.58 | 0.59 | 0.51 | 0.38 | 0.37 | 0.36 | 0.4 | 0.31 | 0.29 | 0.29 | 0.27 |
| EBITDA
| -5.449 | 161.199 | 134.926 | 139.324 | 124.416 | 92.392 | 79.772 | 73.826 | 56.384 | 57.222 | 45.58 | 53.422 | 38.798 |
| EBITDA Ratio
| -0.005 | 0.181 | 0.177 | 0.169 | 0.291 | 0.272 | 0.244 | 0.247 | 0.206 | 0.24 | 0.194 | 0.24 | 0.199 |