Sanxiang Advanced Materials Co., Ltd. (603663.SS)

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603663.SS
Financials

24.44 (CNY) • At close May 6, 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
Revenue Numbers are in millions	230.817	203.833	243.442	347.53	253.541	235.422	247.157	296.966	298.012	240.571	269.829	280.071	181.835	170.109	184.739	208.235	226.124	242.534	146.862	162.685	181.031	183.146	174.409	233.651	169.877	143.322	158.49	151.929	144.793	105.518	109.291	106.154	86.883	69.824	70.519	73.059	64.268	59.785	72.663	74.435	70.389
Cost of Revenue Numbers are in millions	180.579	167.409	185.423	252.039	192.253	190.782	188.726	201.09	206.866	172.58	166.682	178.857	122.211	103.346	127.775	145.6	167.548	193.118	108.951	115.352	123.655	129.921	109.437	152.832	130.176	112.201	114.601	108.245	103.222	76.111	76.247	77.727	64.493	46.175	47.833	49.987	44.637	42.306	48.446	54.429	53.557
Gross Profit Numbers are in millions	50.237	36.424	58.019	95.491	61.288	44.64	58.431	95.875	91.146	67.991	103.147	101.214	59.623	66.763	56.964	62.634	58.577	49.416	37.912	47.333	57.377	53.225	64.972	80.819	39.701	31.121	43.889	43.685	41.571	29.408	33.043	28.426	22.39	23.648	22.686	23.073	19.631	17.478	24.216	20.006	16.833
Gross Profit Ratio Numbers are in millions	0.218	0.179	0.238	0.275	0.242	0.19	0.236	0.323	0.306	0.283	0.382	0.361	0.328	0.392	0.308	0.301	0.259	0.204	0.258	0.291	0.317	0.291	0.373	0.346	0.234	0.217	0.277	0.288	0.287	0.279	0.302	0.268	0.258	0.339	0.322	0.316	0.305	0.292	0.333	0.269	0.239
Reseach & Development Expenses Numbers are in millions	7.853	7.742	10.957	12.186	10.953	12.295	11.183	15.603	14.9	10.031	16.587	14.059	6.476	7.028	6.87	10.867	7.976	5.592	5.371	6.626	6.069	6.703	7.523	7.105	4.217	5.066	4.699	3.866	3.912	3.823	3.199	6.68	0	10.302	0	4.598	0	9.303	0	1.761	1.761
General & Administrative Expenses Numbers are in millions	18.237	-29.979	41.105	-5.436	16.951	-26.218	37.586	-3.726	16.415	-26.583	32.542	1.05	14.042	-14.199	31.651	-0.934	10.447	-5.286	11.215	-0.538	10.444	-11.703	9.521	3.288	8.276	-9.731	7.529	-1.294	8.753	-15.278	7.345	-3.314	6.791	-10.808	6.509	7.101	5.911	-10.783	5.684	6.414	5.316
Selling & Marketing Expenses Numbers are in millions	3.367	-6.224	7.334	3.095	2.808	3.147	2.962	2.757	3.182	2.087	6.183	3.66	3.203	4.45	3.654	4.317	3.325	-3.847	6.26	6.491	6.817	9.459	7.837	7.541	5.462	6.206	5.572	6.588	5.208	4.673	5.04	5.245	3.713	5.326	3.964	3.652	2.564	3.247	3.303	3.797	2.816
SG&A Numbers are in millions	21.604	-36.203	48.439	17.743	19.74	14.079	40.549	-0.969	19.597	-24.496	38.725	4.711	17.245	-9.748	35.306	3.383	13.772	-9.134	17.475	5.954	17.262	-2.244	17.358	10.829	13.737	-3.525	13.101	5.295	13.961	-10.604	12.385	1.931	10.504	-5.481	10.474	10.753	8.475	-7.536	8.987	10.211	8.132
Other Expenses Numbers are in millions	9.445	79.99	-12.033	-12.317	-4.626	-23.253	-1.622	-0.093	0.486	36.42	-12.17	15.153	0.851	-9.089	-0.239	-0.556	-0.304	-0.139	-1.474	-0.061	-0.549	0.605	-0.107	-0.009	-0.034	-1.267	-0.833	-0.472	0.002	-2.995	0.885	0.693	-0.002	2.618	0.356	0.283	0.687	1.062	0.676	-0.022	0.849
Operating Expenses Numbers are in millions	38.901	51.529	47.363	42.246	35.32	49.628	32.721	37.693	34.983	21.956	43.142	33.923	24.571	20.861	29.257	28.638	21.679	19.723	21.992	22.252	21.659	27.83	25.173	26.217	16.296	19.704	18.049	19.613	13.881	12.247	13.429	14.453	11.158	15.972	10.794	11.127	9.128	11.214	9.394	10.603	8.765
Operating Income Numbers are in millions	11.336	-15.104	11.259	53.245	25.968	-4.988	-2.301	50.443	44.234	33.064	54.606	62.713	33.412	44.365	23.207	31.234	32.253	26.698	9.687	19.814	31.492	19.559	35.963	48.185	27.01	9.324	27.907	25.65	24.694	18.144	20.147	15.406	11.771	6.592	16.945	11.403	8.874	6.956	14.255	9.471	6.485
Operating Income Ratio Numbers are in millions	0.049	-0.074	0.046	0.153	0.102	-0.021	-0.009	0.17	0.148	0.137	0.202	0.224	0.184	0.261	0.126	0.15	0.143	0.11	0.066	0.122	0.174	0.107	0.206	0.206	0.159	0.065	0.176	0.169	0.171	0.172	0.184	0.145	0.135	0.094	0.24	0.156	0.138	0.116	0.196	0.127	0.092
Total Other Income Expenses Net Numbers are in millions	-0.056	-0.524	-2.022	-0.026	-0.11	-3.054	-1.622	-0.093	-0.314	-2.574	-1.863	7.449	-0.095	-9.453	-0.239	-0.556	-0.304	-0.139	-1.474	-0.061	-0.549	0.605	-0.107	-0.009	-0.034	-1.267	-0.833	-0.472	0.002	-2.995	0.885	0.693	-0.002	2.457	0.356	0.283	0.687	1.043	0.676	-0.022	0.849
Income Before Tax Numbers are in millions	11.28	-15.628	9.236	52.234	28.671	-8.041	-3.923	50.35	43.921	30.49	52.742	70.162	33.317	34.912	22.968	30.677	31.95	26.559	8.213	19.753	30.943	20.164	35.856	48.177	26.977	8.056	27.074	25.178	24.695	15.15	21.032	16.1	11.769	9.05	17.301	11.685	9.561	7.999	14.931	9.449	7.333
Income Before Tax Ratio Numbers are in millions	0.049	-0.077	0.038	0.15	0.113	-0.034	-0.016	0.17	0.147	0.127	0.195	0.251	0.183	0.205	0.124	0.147	0.141	0.11	0.056	0.121	0.171	0.11	0.206	0.206	0.159	0.056	0.171	0.166	0.171	0.144	0.192	0.152	0.135	0.13	0.245	0.16	0.149	0.134	0.205	0.127	0.104
Income Tax Expense Numbers are in millions	0.547	-3.437	-0.994	6.811	3.646	3.876	-3.556	1.224	5.896	0.306	5.916	9.152	4.608	5.067	1.509	3.181	3.963	0.866	1.114	2.766	6.067	1.336	7.205	9.567	5.516	0.372	4.21	3.646	3.502	2.347	3.365	2.657	1.674	1.347	2.967	2.079	1.871	1.09	2.95	1.531	1.045
Net Income Numbers are in millions	13.508	-1.158	14.157	43.484	19.282	-2.712	2.543	43.368	36.035	23.432	45.203	51.748	30.488	30.903	22.556	23.995	23.034	21.028	7.677	15.445	20.689	16.118	22.488	24.956	19.148	8.592	22.864	21.532	21.193	12.802	17.667	13.443	10.095	7.702	14.334	9.606	7.689	6.909	11.981	7.918	6.288
Net Income Ratio Numbers are in millions	0.059	-0.006	0.058	0.125	0.076	-0.012	0.01	0.146	0.121	0.097	0.168	0.185	0.168	0.182	0.122	0.115	0.102	0.087	0.052	0.095	0.114	0.088	0.129	0.107	0.113	0.06	0.144	0.142	0.146	0.121	0.162	0.127	0.116	0.11	0.203	0.131	0.12	0.116	0.165	0.106	0.089
EPS Numbers are in millions	0.03	-0.003	0.033	0.096	0.05	-0.007	0.006	0.1	0.086	0.058	0.11	0.12	0.071	0.07	0.058	0.067	0.061	0.056	0.021	0.041	0.056	0.045	0.061	0.066	0.051	0.022	0.061	0.059	0.058	0.034	0.047	0.036	0.029	0.021	0.047	0.033	0.029	0.025	0.043	0.029	0.022
EPS Diluted Numbers are in millions	0.03	-0.003	0.033	0.096	0.05	-0.007	0.006	0.1	0.086	0.058	0.11	0.12	0.071	0.07	0.058	0.067	0.061	0.056	0.021	0.041	0.056	0.045	0.061	0.066	0.051	0.022	0.061	0.059	0.058	0.033	0.047	0.036	0.029	0.02	0.047	0.033	0.029	0.025	0.043	0.029	0.022
EBITDA Numbers are in millions	12.863	-13.559	11.862	70.198	32.932	6.528	21.465	66.008	54.179	38.968	69.055	72.336	45.519	50.599	40.047	44.961	45.634	40.994	13.424	25.669	34.861	26.02	38.838	56.416	31.497	10.035	27.273	23.407	30.306	17.161	19.932	13.973	11.666	13.255	11.892	11.946	13.02	8.306	15.648	9.403	10.487
EBITDA Ratio Numbers are in millions	0.056	-0.067	0.049	0.202	0.13	0.028	0.087	0.222	0.182	0.162	0.256	0.258	0.25	0.297	0.217	0.216	0.202	0.169	0.091	0.158	0.193	0.142	0.223	0.241	0.185	0.07	0.172	0.154	0.209	0.163	0.182	0.132	0.134	0.19	0.169	0.164	0.203	0.139	0.215	0.126	0.149

Sanxiang Advanced Materials Co., Ltd.

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