Guizhou Zhenhua New Material Co., Ltd. (688707.SS)

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688707.SS
Financials

10.91 (CNY) • At close April 28, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	487.004	332.298	630.8	1,585.29	2,022.846	1,251.968	2,006.165	4,031.538	4,463.879	2,861.097	2,579.08	1,971.451	1,459.798	1,097.013	986.639	352.429	290.594	196.74	196.74	379.656	379.656	277.138	277.138	138.609	138.609	103.448	103.448
Cost of Revenue Numbers are in millions	559.037	353.167	725.901	1,454.733	1,831.69	1,322.96	1,806.303	3,630.869	3,974.293	2,335.695	2,087.869	1,686.709	1,261.243	926.474	835.811	313.179	273.248	194.638	194.638	320.424	320.424	243.442	243.442	123.076	123.076	85.06	85.06
Gross Profit Numbers are in millions	-72.032	-20.869	-95.1	130.557	191.156	-70.992	199.862	400.669	489.586	525.401	491.211	284.741	198.555	170.539	150.828	39.25	17.346	2.101	2.101	59.232	59.232	33.696	33.696	15.533	15.533	18.388	18.388
Gross Profit Ratio Numbers are in millions	-0.148	-0.063	-0.151	0.082	0.094	-0.057	0.1	0.099	0.11	0.184	0.19	0.144	0.136	0.155	0.153	0.111	0.06	0.011	0.011	0.156	0.156	0.122	0.122	0.112	0.112	0.178	0.178
Reseach & Development Expenses Numbers are in millions	18.463	19.416	30.186	8.925	16.515	17.789	37.3	57.289	55.833	76.635	61.194	75.175	30.113	20.851	23.297	20.871	16.005	14.042	14.042	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	47.737	-12.672	17.908	-38.987	51.082	-8.538	20.353	-36.03	44.293	-7.552	17.349	-31.385	39.018	2.944	2.469	-24.828	-11.659	21.825	21.825	23.898	23.898	10.995	10.995	6.59	6.59	9.393	9.393
Selling & Marketing Expenses Numbers are in millions	3.145	1.196	1.538	3.715	1.536	3.024	2.681	2.58	2.315	3.692	3.133	2.975	5.629	4.839	4.512	3.324	2.184	2.375	2.375	7.652	7.652	1.976	1.976	1.621	1.621	1.195	1.195
SG&A Numbers are in millions	50.883	18.643	-24.409	21.823	52.618	-5.514	23.034	-33.451	46.608	-3.86	20.482	-28.41	44.647	7.782	6.981	-21.504	-9.475	40.484	40.484	31.55	31.55	12.971	12.971	8.211	8.211	10.587	10.587
Other Expenses Numbers are in millions	2.723	-14.717	-62.442	-19.669	-5.581	-0.96	3.111	54.389	-21.228	31.396	3.437	0.944	0.23	0.016	0.513	-0.009	-1.063	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	72.069	52.776	68.219	50.417	45.08	46.039	63.445	78.228	81.212	104.171	85.113	106.179	53.422	41.7	44.241	40.59	29.469	77.708	77.708	47.736	47.736	18.642	18.642	15.165	15.165	15.796	15.796
Operating Income Numbers are in millions	-144.101	-73.646	-163.319	80.14	90.862	-132.072	85.898	309.572	381.038	367.254	388.214	168.137	123.745	84.136	86.113	-44.83	20.834	-52.998	-52.998	27.789	27.789	22.818	22.818	6.042	6.042	7.771	7.771
Operating Income Ratio Numbers are in millions	-0.296	-0.222	-0.259	0.051	0.045	-0.105	0.043	0.077	0.085	0.128	0.151	0.085	0.085	0.077	0.087	-0.127	0.072	-0.269	-0.269	0.073	0.073	0.082	0.082	0.044	0.044	0.075	0.075
Total Other Income Expenses Net Numbers are in millions	0.348	-11.549	-0.588	5.579	-5.581	-0.96	-2.844	-1.141	4.97	4.145	3.239	0.944	0.23	0.016	0.513	-0.009	-1.063	-36.844	-36.844	-0.937	-0.937	1.285	1.285	1.222	1.222	0.88	0.88
Income Before Tax Numbers are in millions	-143.753	-85.194	-163.907	74.508	85.281	-133.033	83.054	308.431	386.008	371.4	391.453	169.081	123.975	84.152	86.626	-44.839	19.771	-89.842	-89.842	11.495	11.495	15.054	15.054	0.433	0.433	2.592	2.592
Income Before Tax Ratio Numbers are in millions	-0.295	-0.256	-0.26	0.047	0.042	-0.106	0.041	0.077	0.086	0.13	0.152	0.086	0.085	0.077	0.088	-0.127	0.068	-0.457	-0.457	0.03	0.03	0.054	0.054	0.003	0.003	0.025	0.025
Income Tax Expense Numbers are in millions	-15.516	-18.806	-28.196	8.152	11.894	-26.597	12.413	42.316	45.971	47.779	49.013	17.029	14.508	9.983	9.734	-7.685	1.873	14.697	14.697	1.064	1.064	2.099	2.099	0.358	0.358	0.641	0.641
Net Income Numbers are in millions	-128.237	-66.268	-136.757	65.085	73.387	-106.436	70.641	266.115	340.037	323.62	342.44	152.052	109.467	74.169	76.892	-37.154	17.898	-75.145	-75.145	10.412	10.412	12.955	12.955	0.075	0.075	1.951	1.951
Net Income Ratio Numbers are in millions	-0.263	-0.199	-0.217	0.041	0.036	-0.085	0.035	0.066	0.076	0.113	0.133	0.077	0.075	0.068	0.078	-0.105	0.062	-0.382	-0.382	0.027	0.027	0.047	0.047	0.001	0.001	0.019	0.019
EPS Numbers are in millions	-0.25	-0.13	-0.28	0.15	0.17	-0.24	0.16	0.6	0.77	0.73	0.77	0.34	0.33	0.22	0.23	-0.11	0.054	-0.194	-0.181	0.09	0.09	0.11	0.11	0.001	0.001	0.015	0.015
EPS Diluted Numbers are in millions	-0.25	-0.13	-0.28	0.15	0.17	-0.24	0.16	0.6	0.77	0.73	0.77	0.34	0.33	0.22	0.23	-0.11	0.054	-0.194	-0.181	0.09	0.09	0.11	0.11	0.001	0.001	0.015	0.015
EBITDA Numbers are in millions	-127.096	-8.973	-129.301	150.242	154.109	-59.256	148.377	336.441	412.889	395.355	433.885	201.275	134.757	111.393	110.699	-22.555	21.062	-51.33	-51.33	35.197	35.197	28.537	28.537	10.981	10.981	12.442	12.442
EBITDA Ratio Numbers are in millions	-0.261	-0.027	-0.205	0.095	0.076	-0.047	0.074	0.083	0.092	0.138	0.168	0.102	0.092	0.102	0.112	-0.064	0.072	-0.261	-0.261	0.093	0.093	0.103	0.103	0.079	0.079	0.12	0.12

Guizhou Zhenhua New Material Co., Ltd.

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