Jiang Xi Chenguang New Materials Co.,Ltd.
SSE:605399.SS
10.92 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,159.653 | 1,164.56 | 1,946.744 | 1,697.431 | 746.212 | 690.229 | 670.563 | 475.091 | 331.673 |
| Cost of Revenue
| 987.522 | 988.102 | 1,122.153 | 975.073 | 546.389 | 479.031 | 433.957 | 335.431 | 243.795 |
| Gross Profit
| 172.132 | 176.459 | 824.591 | 722.358 | 199.824 | 211.198 | 236.606 | 139.66 | 87.878 |
| Gross Profit Ratio
| 0.148 | 0.152 | 0.424 | 0.426 | 0.268 | 0.306 | 0.353 | 0.294 | 0.265 |
| Reseach & Development Expenses
| 49.317 | 54.763 | 76.404 | 55.062 | 28.213 | 26.667 | 20.077 | 12.047 | 8.479 |
| General & Administrative Expenses
| 18.68 | 16.371 | 10.168 | 11.273 | 6.58 | 5.744 | 5.748 | 51.743 | 14.926 |
| Selling & Marketing Expenses
| 10.917 | 8.616 | 25.755 | 20.38 | 14.72 | 32.746 | 30.307 | 26.118 | 20.216 |
| SG&A
| 29.597 | 24.986 | 35.924 | 31.653 | 21.301 | 38.49 | 36.055 | 77.861 | 35.142 |
| Other Expenses
| 48.048 | -0.744 | 26.69 | 28.164 | 15.427 | 7.471 | -4.889 | -4.298 | 2.829 |
| Operating Expenses
| 126.962 | 75.263 | 139.018 | 114.879 | 64.941 | 72.628 | 73.774 | 101.619 | 46.852 |
| Operating Income
| 45.169 | 95.984 | 729.707 | 619.083 | 141.246 | 133.168 | 161.879 | 31.92 | 34.201 |
| Operating Income Ratio
| 0.039 | 0.082 | 0.375 | 0.365 | 0.189 | 0.193 | 0.241 | 0.067 | 0.103 |
| Total Other Income Expenses Net
| 12.646 | 14.592 | -2.008 | 5.242 | 6.234 | 3.527 | -4.889 | -4.298 | 2.829 |
| Income Before Tax
| 57.815 | 110.576 | 727.699 | 624.325 | 147.48 | 136.695 | 156.99 | 27.622 | 37.03 |
| Income Before Tax Ratio
| 0.05 | 0.095 | 0.374 | 0.368 | 0.198 | 0.198 | 0.234 | 0.058 | 0.112 |
| Income Tax Expense
| 16.835 | 9.549 | 89.03 | 87.457 | 19.921 | 17.865 | 22.537 | 10.836 | 5.519 |
| Net Income
| 41.36 | 101.23 | 638.647 | 536.868 | 127.559 | 118.83 | 134.454 | 16.786 | 31.511 |
| Net Income Ratio
| 0.036 | 0.087 | 0.328 | 0.316 | 0.171 | 0.172 | 0.201 | 0.035 | 0.095 |
| EPS
| 0.13 | 0.32 | 2.05 | 1.73 | 0.41 | 0.38 | 0.85 | 0.11 | 0.2 |
| EPS Diluted
| 0.13 | 0.32 | 2.05 | 1.73 | 0.41 | 0.38 | 0.85 | 0.11 | 0.2 |
| EBITDA
| 123.143 | 163.305 | 766.553 | 655.218 | 172.299 | 157.334 | 175.865 | 49.644 | 41.717 |
| EBITDA Ratio
| 0.106 | 0.14 | 0.394 | 0.386 | 0.231 | 0.228 | 0.262 | 0.104 | 0.126 |