Ningbo Changhong Polymer Scientific and Technical Inc.
SSE:605008.SS
16.35 (CNY) • At close April 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,100.957 | 946.05 | 811.206 | 771.102 | 311.509 | 428.09 | 300.842 | 375.488 | 329.325 | 618.795 | 620.057 | 803.58 | 426.804 | 531.365 | 385.971 | 389.197 | 413.762 | 315.033 | 277.372 | 291.115 | 429.623 | 220.478 | 253.616 | 253.616 |
| Cost of Revenue
| 1,017.351 | 865.272 | 733.493 | 685.579 | 293.034 | 374.789 | 288.141 | 301.862 | 305.098 | 514.981 | 533.568 | 627.24 | 325.336 | 410.271 | 336.851 | 286.46 | 267.814 | 209.315 | 188.754 | 218.631 | 293.316 | 169.83 | 187.79 | 187.79 |
| Gross Profit
| 83.606 | 80.778 | 77.713 | 85.523 | 18.475 | 53.301 | 12.701 | 73.626 | 24.227 | 103.814 | 86.489 | 176.34 | 101.468 | 121.095 | 49.12 | 102.737 | 145.948 | 105.718 | 88.619 | 72.484 | 136.307 | 50.648 | 65.826 | 65.826 |
| Gross Profit Ratio
| 0.076 | 0.085 | 0.096 | 0.111 | 0.059 | 0.125 | 0.042 | 0.196 | 0.074 | 0.168 | 0.139 | 0.219 | 0.238 | 0.228 | 0.127 | 0.264 | 0.353 | 0.336 | 0.319 | 0.249 | 0.317 | 0.23 | 0.26 | 0.26 |
| Reseach & Development Expenses
| 37.573 | 34.156 | 26.964 | 18.359 | 16.364 | 12.258 | 14.322 | 12.172 | 14.915 | 19.929 | 23.311 | 28.021 | 21.869 | 14.885 | 7.831 | 12.881 | 9.298 | 8.485 | 8.028 | 15.689 | 20.302 | 8.082 | 8.583 | 8.583 |
| General & Administrative Expenses
| -17.953 | 22.993 | 0.608 | 8.345 | -9.035 | 18.849 | -0.276 | 6.56 | -8.121 | 15.404 | -0.108 | 6.361 | -7.945 | 19.355 | 0.325 | 4.652 | -9.857 | 8.6 | -0.704 | 3.805 | -4.965 | 2.761 | 4.771 | 4.771 |
| Selling & Marketing Expenses
| -3.347 | -3.952 | 4.195 | 2.909 | 4.841 | 4.664 | 3.548 | 6.081 | 3.656 | 4.448 | 3.858 | 4.514 | 5.169 | 6.121 | 4.102 | 6.71 | -0.874 | 4.176 | 4.138 | 2.146 | 2.808 | 0.754 | 1.491 | 1.491 |
| SG&A
| -21.299 | 31.866 | 10.593 | 11.254 | -4.194 | 23.513 | 3.272 | 12.642 | -4.465 | 19.852 | 3.75 | 10.875 | -2.777 | 25.476 | 4.427 | 11.362 | -10.731 | 12.776 | 3.434 | 5.952 | -2.157 | 3.515 | 6.436 | 6.436 |
| Other Expenses
| 89.281 | -15.198 | -0.888 | 1.029 | 0.409 | 0.401 | 0.012 | -63.849 | 27.199 | -8.402 | -13.232 | 1.786 | -31.032 | 5.945 | -0.071 | -0.05 | -3.672 | 13.953 | 2.531 | -21.615 | 2.317 | 0 | 0 | 0 |
| Operating Expenses
| 105.554 | 50.824 | 38.446 | 6.109 | 16.796 | 17.989 | -4.704 | -39.035 | 37.649 | 31.378 | 13.828 | 40.682 | 43.642 | 31.838 | 21.382 | 25.845 | -32.918 | 21.543 | 20.326 | 21.358 | 29.251 | 12.651 | 15.6 | 15.6 |
| Operating Income
| -21.948 | 29.954 | 39.267 | 72.004 | -12.569 | 21.739 | 3.816 | 90.166 | -27.325 | 48.117 | 61.786 | 109.695 | 56.813 | 78.6 | 30.082 | 68.44 | 174.885 | 77.533 | 64.634 | 47.247 | 106.219 | 38.939 | 50.241 | 50.241 |
| Operating Income Ratio
| -0.02 | 0.032 | 0.048 | 0.093 | -0.04 | 0.051 | 0.013 | 0.24 | -0.083 | 0.078 | 0.1 | 0.137 | 0.133 | 0.148 | 0.078 | 0.176 | 0.423 | 0.246 | 0.233 | 0.162 | 0.247 | 0.177 | 0.198 | 0.198 |
| Total Other Income Expenses Net
| -0.929 | -15.978 | -0.046 | 1.029 | 0.409 | 0.401 | 0.012 | 0 | -0.24 | -0.155 | -2.471 | 0 | -31.032 | 5.945 | -0.071 | -0.05 | -3.672 | 13.953 | 2.531 | -21.615 | 2.317 | 0 | -0.035 | -0.035 |
| Income Before Tax
| -22.877 | 13.976 | 32.554 | 73.033 | -12.16 | 22.14 | 3.828 | 90.166 | -27.565 | 47.962 | 59.315 | 109.695 | 25.781 | 84.545 | 30.012 | 68.39 | 171.212 | 91.487 | 67.165 | 25.632 | 108.536 | 38.939 | 50.206 | 50.206 |
| Income Before Tax Ratio
| -0.021 | 0.015 | 0.04 | 0.095 | -0.039 | 0.052 | 0.013 | 0.24 | -0.084 | 0.078 | 0.096 | 0.137 | 0.06 | 0.159 | 0.078 | 0.176 | 0.414 | 0.29 | 0.242 | 0.088 | 0.253 | 0.177 | 0.198 | 0.198 |
| Income Tax Expense
| -14.433 | 8.028 | 0.565 | 8.483 | -4.867 | 3.048 | -2.75 | 13.642 | -22.376 | -4.351 | 12.582 | 23.157 | 1.811 | 7.173 | 4.389 | 10.373 | 27.004 | 12.928 | 10.092 | 3.845 | 11.78 | 5.852 | 7.541 | 7.541 |
| Net Income
| -8.357 | 6.009 | 32.05 | 64.521 | -7.24 | 19.1 | 6.602 | 76.547 | -5.189 | 52.316 | 46.732 | 86.538 | 23.97 | 77.373 | 25.623 | 58.017 | 144.208 | 78.558 | 57.073 | 21.787 | 96.757 | 33.087 | 42.665 | 42.665 |
| Net Income Ratio
| -0.008 | 0.006 | 0.04 | 0.084 | -0.023 | 0.045 | 0.022 | 0.204 | -0.016 | 0.085 | 0.075 | 0.108 | 0.056 | 0.146 | 0.066 | 0.149 | 0.349 | 0.249 | 0.206 | 0.075 | 0.225 | 0.15 | 0.168 | 0.168 |
| EPS
| -0.013 | 0.009 | 0.05 | 0.1 | -0.011 | 0.03 | 0.01 | 0.12 | -0.008 | 0.08 | 0.073 | 0.13 | 0.037 | 0.12 | 0.041 | 0.09 | 0.24 | 0.13 | 0.094 | 0.036 | 0.17 | 0.057 | 0.075 | 0.075 |
| EPS Diluted
| -0.013 | 0.009 | 0.05 | 0.1 | -0.011 | 0.03 | 0.01 | 0.12 | -0.008 | 0.079 | 0.07 | 0.13 | 0.037 | 0.12 | 0.041 | 0.09 | 0.24 | 0.13 | 0.094 | 0.036 | 0.17 | 0.057 | 0.075 | 0.075 |
| EBITDA
| 41.013 | 34.125 | 88.068 | 128.008 | 39.229 | 71.824 | 50.585 | 137.499 | 19.462 | 95.252 | 106.85 | 153.725 | 51.168 | 108.76 | 53.561 | 89.885 | 173.187 | 93.587 | 87.406 | 43.678 | 118.244 | 47.372 | 61.06 | 61.06 |
| EBITDA Ratio
| 0.037 | 0.036 | 0.109 | 0.166 | 0.126 | 0.168 | 0.168 | 0.366 | 0.059 | 0.154 | 0.172 | 0.191 | 0.12 | 0.205 | 0.139 | 0.231 | 0.419 | 0.297 | 0.315 | 0.15 | 0.275 | 0.215 | 0.241 | 0.241 |