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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 232.522 | 287.129 | 295.224 | 301.569 | 272.183 | 290.771 | 306.753 | 282.214 | 283.239 | 377.927 | 473.46 | 563.261 | 532.096 | 607.465 | 446.822 | 375.26 | 267.883 | 250.841 | 179.104 | 174.666 | 141.602 | 209.167 | 183.776 | 155.563 | 141.723 |
| Cost of Revenue
| 201.867 | 240.641 | 255.552 | 261.666 | 233.271 | 237.028 | 275.839 | 251.037 | 227.995 | 269.052 | 285.972 | 279.597 | 287.532 | 291.212 | 264.877 | 236.798 | 182.186 | 179.954 | 138.144 | 131.127 | 97.164 | 128.993 | 146.257 | 107.712 | 96.07 |
| Gross Profit
| 30.654 | 46.488 | 39.671 | 39.902 | 38.912 | 53.743 | 30.914 | 31.177 | 55.244 | 108.876 | 187.488 | 283.664 | 244.563 | 316.252 | 181.945 | 138.463 | 85.698 | 70.887 | 40.96 | 43.539 | 44.438 | 80.174 | 37.519 | 47.851 | 45.653 |
| Gross Profit Ratio
| 0.132 | 0.162 | 0.134 | 0.132 | 0.143 | 0.185 | 0.101 | 0.11 | 0.195 | 0.288 | 0.396 | 0.504 | 0.46 | 0.521 | 0.407 | 0.369 | 0.32 | 0.283 | 0.229 | 0.249 | 0.314 | 0.383 | 0.204 | 0.308 | 0.322 |
| Reseach & Development Expenses
| 11.806 | 11.659 | 13.32 | 12.258 | 11.231 | 12.98 | 11.445 | 17.305 | 11.932 | 26.184 | 17.058 | 20.084 | 13.078 | 19.777 | 14.051 | 12.057 | 9.177 | 11.081 | 7.535 | 5.501 | 4.096 | 6.62 | 8.141 | 6.277 | 5.629 |
| General & Administrative Expenses
| 17.162 | -38.753 | 49.617 | -6.892 | 14.71 | -25.908 | 36.878 | -8.128 | 13.529 | -25.026 | 25.785 | -1.758 | 11.168 | -10.604 | 17.611 | -2.718 | 6.984 | -10.775 | 7.31 | -3.653 | 5.916 | -9.256 | 4.64 | 5.36 | 5 |
| Selling & Marketing Expenses
| 6.365 | -10.989 | 16.497 | 8.152 | 5.354 | 9.362 | 6.307 | 6.442 | 4.46 | 10.479 | 5.976 | 4.681 | 4.62 | 6.996 | 3.864 | 5.176 | 4.345 | 6.227 | 3.238 | -2.055 | 7.311 | 23.812 | -4.96 | 7.666 | 6.228 |
| SG&A
| 23.527 | -49.742 | 66.114 | 24.699 | 19.387 | 28.921 | 43.184 | -1.686 | 17.989 | -14.548 | 31.76 | 2.923 | 15.788 | -3.608 | 21.474 | 2.458 | 11.328 | -4.548 | 10.548 | -5.708 | 13.227 | 14.556 | -0.32 | 13.026 | 11.228 |
| Other Expenses
| -1.318 | 94.09 | -43.228 | -2.081 | -0.879 | -7.194 | -3.262 | -1.036 | -8.012 | 30.129 | -20.538 | 15.248 | 1.851 | 0.538 | -0.159 | 0.012 | 4.85 | 7.229 | -0.382 | -0.409 | -0.204 | 3.222 | -0.076 | 0.469 | -0.088 |
| Operating Expenses
| 34.015 | 56.006 | 36.206 | 39.038 | 31.497 | 49.096 | 30.52 | 6.263 | 21.909 | 41.765 | 28.28 | 38.255 | 30.717 | 39.693 | 27.914 | 26.695 | 20.576 | 24.917 | 16.652 | 5.293 | 18.079 | 35.331 | 9.127 | 11.487 | 16.683 |
| Operating Income
| -3.361 | -9.518 | 3.465 | 0.864 | 7.415 | 4.647 | 8.806 | 33.214 | 46.022 | 73.931 | 177.096 | 256.634 | 222.046 | 275.648 | 160.48 | 114.36 | 68.595 | 52.632 | 24.69 | 38.819 | 25.105 | 42.901 | 28.317 | 35.467 | 26.482 |
| Operating Income Ratio
| -0.014 | -0.033 | 0.012 | 0.003 | 0.027 | 0.016 | 0.029 | 0.118 | 0.162 | 0.196 | 0.374 | 0.456 | 0.417 | 0.454 | 0.359 | 0.305 | 0.256 | 0.21 | 0.138 | 0.222 | 0.177 | 0.205 | 0.154 | 0.228 | 0.187 |
| Total Other Income Expenses Net
| -0.619 | 14.948 | -1.456 | -0.392 | -0.455 | 18.937 | -4.234 | -0.064 | -0.046 | 1.104 | -1.225 | -1.42 | -0.467 | 0.538 | -0.159 | 0.012 | 4.85 | 7.229 | -0.382 | -0.409 | -0.204 | 3.222 | -0.076 | 0.469 | -0.088 |
| Income Before Tax
| -3.98 | 5.43 | 2.009 | 20.609 | 29.767 | 26.879 | 4.572 | 33.15 | 45.976 | 75.035 | 175.871 | 255.214 | 221.579 | 276.186 | 160.321 | 114.372 | 73.445 | 59.862 | 24.307 | 38.41 | 24.9 | 46.123 | 28.241 | 35.936 | 26.394 |
| Income Before Tax Ratio
| -0.017 | 0.019 | 0.007 | 0.068 | 0.109 | 0.092 | 0.015 | 0.117 | 0.162 | 0.199 | 0.371 | 0.453 | 0.416 | 0.455 | 0.359 | 0.305 | 0.274 | 0.239 | 0.136 | 0.22 | 0.176 | 0.221 | 0.154 | 0.231 | 0.186 |
| Income Tax Expense
| 0.773 | 10.199 | -1.886 | 4.36 | 4.162 | 1.979 | -0.391 | 2.627 | 5.334 | -4.633 | 26.264 | 35.846 | 31.552 | 39.034 | 22.075 | 15.608 | 10.74 | 8.085 | 2.969 | 5.302 | 3.565 | 5.024 | 4.221 | 4.94 | 3.68 |
| Net Income
| -4.73 | -4.508 | 3.943 | 16.278 | 25.647 | 24.961 | 5.015 | 30.578 | 40.676 | 79.678 | 149.607 | 219.368 | 190.027 | 237.152 | 138.247 | 98.764 | 62.706 | 51.777 | 21.338 | 33.108 | 21.335 | 41.1 | 24.02 | 30.996 | 22.714 |
| Net Income Ratio
| -0.02 | -0.016 | 0.013 | 0.054 | 0.094 | 0.086 | 0.016 | 0.108 | 0.144 | 0.211 | 0.316 | 0.389 | 0.357 | 0.39 | 0.309 | 0.263 | 0.234 | 0.206 | 0.119 | 0.19 | 0.151 | 0.196 | 0.131 | 0.199 | 0.16 |
| EPS
| -0.02 | 0 | 0.013 | 0.053 | 0.082 | 0.08 | 0.016 | 0.098 | 0.13 | 0.26 | 0.81 | 1.19 | 0.79 | 0.76 | 0.75 | 0.54 | 0.2 | 0.32 | 0.077 | 0.2 | 0.089 | 0.29 | 0.1 | 0.22 | 0.16 |
| EPS Diluted
| -0.02 | 0 | 0.013 | 0.053 | 0.082 | 0.08 | 0.016 | 0.098 | 0.13 | 0.26 | 0.81 | 1.19 | 0.79 | 0.76 | 0.75 | 0.54 | 0.2 | 0.32 | 0.077 | 0.2 | 0.089 | 0.29 | 0.1 | 0.22 | 0.16 |
| EBITDA
| -3.098 | 6.417 | 2.151 | 35.309 | 29.98 | 40.247 | 18.005 | 33.211 | 58.964 | 85.416 | 186.243 | 264.12 | 230.481 | 284.471 | 168.42 | 121.511 | 80.628 | 66.293 | 30.766 | 44.46 | 30.009 | 46.16 | 31.635 | 40.911 | 30.75 |
| EBITDA Ratio
| -0.013 | 0.022 | 0.007 | 0.117 | 0.11 | 0.138 | 0.059 | 0.118 | 0.208 | 0.226 | 0.393 | 0.469 | 0.433 | 0.468 | 0.377 | 0.324 | 0.301 | 0.264 | 0.172 | 0.255 | 0.212 | 0.221 | 0.172 | 0.263 | 0.217 |