Suzhou Shihua New Material Technology Co., Ltd.
SSE:688093.SS
26.56 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 794.683 | 511.5 | 462.294 | 425.405 | 328.956 | 240.989 | 256.19 | 233.79 |
| Cost of Revenue
| 348.018 | 211.256 | 183.988 | 164.762 | 120.698 | 98.044 | 102.044 | 89.268 |
| Gross Profit
| 446.665 | 300.243 | 278.307 | 260.643 | 208.258 | 142.945 | 154.146 | 144.522 |
| Gross Profit Ratio
| 0.562 | 0.587 | 0.602 | 0.613 | 0.633 | 0.593 | 0.602 | 0.618 |
| Reseach & Development Expenses
| 50.205 | 36.767 | 32.269 | 30.488 | 19.196 | 16.216 | 15.685 | 9.622 |
| General & Administrative Expenses
| 15.116 | 8.078 | 8.56 | 10.319 | 9.591 | 6.213 | 40.753 | 6.717 |
| Selling & Marketing Expenses
| 14.065 | 29.14 | 23.8 | 24.548 | 16.13 | 12.649 | 10.444 | 6.448 |
| SG&A
| 29.181 | 37.218 | 32.36 | 34.867 | 25.722 | 18.863 | 51.197 | 13.165 |
| Other Expenses
| 44.424 | 0.537 | 21.396 | 17.489 | 15.567 | 17.136 | -0.054 | -0.056 |
| Operating Expenses
| 123.811 | 73.888 | 86.024 | 82.844 | 60.485 | 52.215 | 85.273 | 33.611 |
| Operating Income
| 322.855 | 226.356 | 214.471 | 198.978 | 151.029 | 95.018 | 69.375 | 109.523 |
| Operating Income Ratio
| 0.406 | 0.443 | 0.464 | 0.468 | 0.459 | 0.394 | 0.271 | 0.468 |
| Total Other Income Expenses Net
| -1.045 | -0.087 | -0.978 | 16.133 | -1.01 | -0.487 | -0.054 | -0.056 |
| Income Before Tax
| 321.809 | 226.269 | 213.493 | 215.111 | 150.019 | 94.531 | 69.321 | 109.467 |
| Income Before Tax Ratio
| 0.405 | 0.442 | 0.462 | 0.506 | 0.456 | 0.392 | 0.271 | 0.468 |
| Income Tax Expense
| 42.151 | 32.81 | 28.118 | 30.829 | 21.098 | 12.947 | 14.584 | 16.209 |
| Net Income
| 279.658 | 193.459 | 185.375 | 184.281 | 128.921 | 81.584 | 54.778 | 92.653 |
| Net Income Ratio
| 0.352 | 0.378 | 0.401 | 0.433 | 0.392 | 0.339 | 0.214 | 0.396 |
| EPS
| 1.07 | 0.77 | 0.77 | 0.77 | 0.54 | 0.34 | 0.3 | 0.71 |
| EPS Diluted
| 1.07 | 0.77 | 0.77 | 0.77 | 0.54 | 0.34 | 0.3 | 0.71 |
| EBITDA
| 356.012 | 258.175 | 232.186 | 227.42 | 158.265 | 92.376 | 76.347 | 114.326 |
| EBITDA Ratio
| 0.448 | 0.505 | 0.502 | 0.535 | 0.481 | 0.383 | 0.298 | 0.489 |