Hangzhou Juheshun New Material Co., Ltd.
SSE:605166.SS
11.04 (CNY) • At close April 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,168.216 | 6,018.365 | 6,037.02 | 5,404.826 | 2,564.31 | 2,426.478 | 2,024.988 | 1,301.779 | 861.303 | 393.061 |
| Cost of Revenue
| 6,590.737 | 5,614.958 | 5,659.373 | 4,991.391 | 2,338.614 | 2,197.957 | 1,820.19 | 1,163.037 | 767.929 | 368.283 |
| Gross Profit
| 577.479 | 403.407 | 377.647 | 413.435 | 225.696 | 228.52 | 204.798 | 138.741 | 93.373 | 24.778 |
| Gross Profit Ratio
| 0.081 | 0.067 | 0.063 | 0.076 | 0.088 | 0.094 | 0.101 | 0.107 | 0.108 | 0.063 |
| Reseach & Development Expenses
| 179.071 | 158.401 | 111.635 | 108.737 | 78.149 | 77.426 | 64.616 | 42.454 | 61.639 | 0 |
| General & Administrative Expenses
| 17.262 | 17.325 | 13.748 | 13.933 | 9.232 | 5.423 | 4.712 | 4.976 | -27.484 | 22.119 |
| Selling & Marketing Expenses
| 7.535 | 9.317 | 10.865 | 7.863 | 6.346 | 23.859 | 15.87 | 11.379 | 7.161 | 2.692 |
| SG&A
| 24.797 | 26.643 | 24.613 | 21.795 | 15.578 | 29.283 | 20.581 | 16.355 | -20.323 | 24.811 |
| Other Expenses
| -50.07 | -21.776 | 21.954 | 21.93 | 5.042 | 6.841 | -0.055 | 1.335 | 0.046 | 0 |
| Operating Expenses
| 153.798 | 163.268 | 158.201 | 152.462 | 98.769 | 113.55 | 89.768 | 63.407 | 45.636 | 27.258 |
| Operating Income
| 423.68 | 240.081 | 271.654 | 271.426 | 128.085 | 104.671 | 105.296 | 68.223 | 36.004 | -0.091 |
| Operating Income Ratio
| 0.059 | 0.04 | 0.045 | 0.05 | 0.05 | 0.043 | 0.052 | 0.052 | 0.042 | -0 |
| Total Other Income Expenses Net
| -1.635 | -1.209 | 6.344 | 2.272 | 1.024 | 2.921 | 0.002 | 1.278 | 0.046 | -0.464 |
| Income Before Tax
| 422.045 | 238.872 | 277.999 | 272.095 | 129.11 | 107.592 | 105.297 | 69.501 | 36.05 | -2.48 |
| Income Before Tax Ratio
| 0.059 | 0.04 | 0.046 | 0.05 | 0.05 | 0.044 | 0.052 | 0.053 | 0.042 | -0.006 |
| Income Tax Expense
| 56.518 | 21.883 | 37.597 | 33.47 | 13.372 | 7.376 | 9.117 | 8.053 | 2.083 | 0.256 |
| Net Income
| 300.304 | 196.717 | 242.193 | 240.444 | 115.836 | 100.216 | 96.18 | 61.448 | 33.967 | -2.224 |
| Net Income Ratio
| 0.042 | 0.033 | 0.04 | 0.044 | 0.045 | 0.041 | 0.047 | 0.047 | 0.039 | -0.006 |
| EPS
| 0.95 | 0.62 | 0.77 | 0.76 | 0.37 | 0.32 | 0.43 | 0.29 | 0.16 | -0.01 |
| EPS Diluted
| 0.95 | 0.62 | 0.77 | 0.76 | 0.37 | 0.32 | 0.43 | 0.29 | 0.16 | -0.01 |
| EBITDA
| 514.171 | 319.009 | 340.137 | 315.74 | 171.473 | 144.638 | 135.928 | 93.446 | 44.422 | 6.073 |
| EBITDA Ratio
| 0.072 | 0.053 | 0.056 | 0.058 | 0.067 | 0.06 | 0.067 | 0.072 | 0.052 | 0.015 |