Zhejiang Three Stars New Materials Co., Ltd. (603578.SS)

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603578.SS
Financials

14.68 (CNY) • At close May 9, 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	371.39	315.367	163.309	283.075	250.92	158.032	110.478	324.634	299.117	152.372	129.349	219.481	261.661	218.319	237.495	212.034	158.069	108.374	118.592	115.527	84.583	92.004	57.905	93.3	96.823	67.74	64.136	109.033	85.804	76.129	60.363	84.141	78.316	70.949	51.714	77.736	73.131	51.884	51.884	67.332	67.332	55.434	55.434	62.326	62.326
Cost of Revenue Numbers are in millions	313.639	308.697	164.442	208.274	191.827	130.897	90.49	232.747	230.921	126.04	109.14	171.201	214.42	188.166	206.109	155.508	120.278	81.174	82.217	76.163	59.025	62.999	38.861	61.597	65.973	46.962	45.19	76.63	61.817	54.863	44.046	59.614	54.352	50.566	37.351	57.768	49.942	39.827	40.309	47.064	47.064	40.423	40.423	45.74	45.74
Gross Profit Numbers are in millions	57.751	6.671	-1.133	74.801	59.093	27.135	19.988	91.888	68.196	26.332	20.21	48.28	47.241	30.153	31.387	56.526	37.791	27.201	36.375	39.364	25.558	29.005	19.044	31.703	30.849	20.778	18.946	32.402	23.987	21.266	16.318	24.527	23.964	20.384	14.362	19.968	23.189	12.057	11.575	20.268	20.268	15.012	15.012	16.586	16.586
Gross Profit Ratio Numbers are in millions	0.155	0.021	-0.007	0.264	0.236	0.172	0.181	0.283	0.228	0.173	0.156	0.22	0.181	0.138	0.132	0.267	0.239	0.251	0.307	0.341	0.302	0.315	0.329	0.34	0.319	0.307	0.295	0.297	0.28	0.279	0.27	0.291	0.306	0.287	0.278	0.257	0.317	0.232	0.223	0.301	0.301	0.271	0.271	0.266	0.266
Reseach & Development Expenses Numbers are in millions	11.692	20.438	5.237	9.465	9.818	9.017	6.637	10.056	9.08	8.844	5.203	7.058	7.532	8.281	5.16	7.223	5.691	4.88	4.055	4.827	2.937	4.393	2.5	3.489	3.647	3.415	2.996	10.109	3.02	13.477	2.705	5.848	0	10.596	0	5.684	0	1.745	4.751	0	0	2.329	2.329	2.144	2.144
General & Administrative Expenses Numbers are in millions	18.884	-37.548	54.498	-12.134	16.592	-6.021	13.652	-2.478	4.584	-6.626	10.239	-3.355	5.364	-7.42	11.115	-2.402	4.166	-8.72	4.976	-3.072	4.919	-11.513	5.156	-3.653	5.243	-3.118	3.027	-3.52	5.155	-11.011	5.15	-2.915	5.608	-9.079	3.541	-2.655	4.597	3.914	3.722	5.531	5.531	3.852	3.852	3.917	3.917
Selling & Marketing Expenses Numbers are in millions	3.69	-5.997	8.673	3.662	4.224	4.551	2.449	3.408	3.783	2.965	2.88	3.865	3.285	1.093	6.986	2.065	1.609	5.418	5.131	4.208	3.194	3.449	3.008	4.164	3.918	3.087	2.776	4.515	3.667	2.72	2.732	3.532	2.916	2.604	1.718	2.459	1.968	1.121	1.29	1.617	1.617	1.465	1.73	1.6	1.6
SG&A Numbers are in millions	22.574	-43.544	63.171	-8.473	24.412	-1.471	16.101	0.929	8.368	-3.661	13.12	0.51	8.65	-6.328	18.101	-0.337	5.774	-3.302	10.108	1.136	8.113	-8.064	8.163	0.51	9.161	-0.032	5.803	0.996	8.822	-8.291	7.882	0.617	8.525	-6.474	5.258	-0.196	6.565	4.456	5.047	7.148	7.148	5.55	5.55	6.745	6.745
Other Expenses Numbers are in millions	14.163	149.633	-33.386	-0.165	-2.057	-0.306	-0.238	-0.536	-1.046	7.848	-14.282	3.71	-5.066	-0.535	-8.024	3.221	-0.516	-0.04	-0.259	-1.058	-1.138	-1.086	-0.3	-1.363	-0.429	-0.369	-1.831	-0.299	-0.728	-0.446	-7.013	-1.562	1.552	6.847	0.332	3.322	0.477	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	48.43	126.527	35.023	28.791	36.288	25.676	10.981	14.081	16.402	13.032	4.041	11.278	11.116	12.782	15.237	10.106	9.08	12.831	7.521	11.332	9.798	10.626	6.972	9.184	11.393	8.319	4.583	9.096	6.306	5.208	3.574	5.547	9.095	10.17	5.571	8.367	6.993	4.112	2.554	6.323	6.323	3.613	3.613	5.926	5.926
Operating Income Numbers are in millions	9.321	-119.856	-38.859	37.179	22.805	-9.87	12.145	74.696	45.303	8.554	17.852	39.401	37.282	14.048	19.536	45.499	27.515	16.986	28.738	30.201	20.092	16.977	11.778	22.559	17.753	11.204	15.803	20.575	19.37	14.157	14.425	18.648	14.29	7.563	9.572	12.215	13.087	7.06	5.794	12.713	12.713	8.964	8.964	9.308	9.308
Operating Income Ratio Numbers are in millions	0.025	-0.38	-0.238	0.131	0.091	-0.062	0.11	0.23	0.151	0.056	0.138	0.18	0.142	0.064	0.082	0.215	0.174	0.157	0.242	0.261	0.238	0.185	0.203	0.242	0.183	0.165	0.246	0.189	0.226	0.186	0.239	0.222	0.182	0.107	0.185	0.157	0.179	0.136	0.112	0.189	0.189	0.162	0.162	0.149	0.149
Total Other Income Expenses Net Numbers are in millions	-0.275	-0.476	1.317	-0.165	-2.483	-0.306	-0.238	-0.536	-0.066	-0.225	5.473	-0.701	-0.233	-0.535	-1.121	0	-0.555	-0.04	-4.733	-0.1	0	-1.086	-0.3	0	0	-0.348	1.831	0.904	0	-0.436	0	-1.572	1.552	6.847	0.327	2.721	0.477	1.963	1.313	1.232	1.232	2.453	2.453	1.36	1.36
Income Before Tax Numbers are in millions	9.046	-120.332	-37.542	37.013	20.322	-10.176	11.908	74.16	45.237	8.329	23.325	38.7	37.049	13.513	18.415	45.499	27.515	16.946	28.479	30.101	20.092	15.891	11.478	22.559	17.753	10.835	15.803	20.871	19.37	13.757	14.425	17.04	15.843	14.41	9.899	14.937	13.564	7.108	7.108	13.945	13.945	9.957	9.957	9.144	9.144
Income Before Tax Ratio Numbers are in millions	0.024	-0.382	-0.23	0.131	0.081	-0.064	0.108	0.228	0.151	0.055	0.18	0.176	0.142	0.062	0.078	0.215	0.174	0.156	0.24	0.261	0.238	0.173	0.198	0.242	0.183	0.16	0.246	0.191	0.226	0.181	0.239	0.203	0.202	0.203	0.191	0.192	0.185	0.137	0.137	0.207	0.207	0.18	0.18	0.147	0.147
Income Tax Expense Numbers are in millions	3.628	2.669	0.601	4.942	3.415	-0.798	0.799	8.645	4.915	-1.586	1.9	3.978	3.472	0.332	1.66	4.955	2.567	1.471	2.663	4.07	1.92	1.279	0.67	2.19	1.944	1.186	1.205	2.335	2.1	1.176	1.136	1.741	1.655	0.874	1.013	1.507	1.71	0.705	0.705	1.486	1.486	0.853	0.853	1.03	1.03
Net Income Numbers are in millions	10.296	-93.633	-28.459	35.887	20.601	-4.202	13.187	66.102	40.931	10.99	22.973	35.805	34.467	13.796	19.209	40.544	24.691	15.475	25.816	26.031	18.172	14.612	10.808	20.369	15.809	9.649	14.598	18.536	17.27	12.582	13.289	15.299	14.188	13.536	8.886	13.43	11.854	6.403	6.403	12.459	12.459	9.104	9.104	8.114	8.114
Net Income Ratio Numbers are in millions	0.028	-0.297	-0.174	0.127	0.082	-0.027	0.119	0.204	0.137	0.072	0.178	0.163	0.132	0.063	0.081	0.191	0.156	0.143	0.218	0.225	0.215	0.159	0.187	0.218	0.163	0.142	0.228	0.17	0.201	0.165	0.22	0.182	0.181	0.191	0.172	0.173	0.162	0.123	0.123	0.185	0.185	0.164	0.164	0.13	0.13
EPS Numbers are in millions	0.06	-0.529	-0.16	0.2	0.11	-0.024	0.075	0.38	0.23	0.063	0.17	0.26	0.19	0.13	0.15	0.31	0.21	0.12	0.16	0.21	0.12	0.12	0.066	0.17	0.099	0.08	0.093	0.15	0.11	0.1	0.082	0.15	0.1	0.14	0.071	0.15	0.099	0.053	0.069	0.14	0.14	0.074	0.074	0.068	0.068
EPS Diluted Numbers are in millions	0.06	-0.529	-0.16	0.2	0.11	-0.024	0.075	0.38	0.23	0.063	0.17	0.26	0.19	0.12	0.15	0.31	0.2	0.12	0.16	0.21	0.12	0.12	0.066	0.17	0.099	0.08	0.093	0.15	0.11	0.1	0.082	0.15	0.1	0.14	0.071	0.15	0.099	0.053	0.069	0.14	0.14	0.075	0.075	0.068	0.068
EBITDA Numbers are in millions	28.003	-102.693	-30.943	40.065	28.552	1.964	22.597	81.103	52.432	15.215	29.854	45.593	44.264	15.791	21.339	50.024	35.727	25.012	32.223	36.63	27.187	23.786	13.039	27.461	19.456	10.839	15.864	22.766	18.116	15.388	14.448	18.399	15.117	18.218	8.791	13.595	18.565	9.924	8.659	15.44	15.44	11.685	11.685	11.929	11.929
EBITDA Ratio Numbers are in millions	0.075	-0.326	-0.189	0.142	0.114	0.012	0.205	0.25	0.175	0.1	0.231	0.208	0.169	0.072	0.09	0.236	0.226	0.231	0.272	0.317	0.321	0.259	0.225	0.294	0.201	0.16	0.247	0.209	0.211	0.202	0.239	0.219	0.193	0.257	0.17	0.175	0.254	0.191	0.167	0.229	0.229	0.211	0.211	0.191	0.191

Zhejiang Three Stars New Materials Co., Ltd.

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SSE:603578.SS