Jiangxi Yuean Advanced Materials Co.,Ltd.
SSE:688786.SS
25.05 (CNY) • At close May 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 417.777 | 368.48 | 427.663 | 401.415 | 256.405 | 213.14 | 208.467 | 116.492 |
| Cost of Revenue
| 270.624 | 224.511 | 281.693 | 251.483 | 164.507 | 126.671 | 118.48 | 70.79 |
| Gross Profit
| 147.153 | 143.969 | 145.97 | 149.931 | 91.897 | 86.47 | 89.987 | 45.702 |
| Gross Profit Ratio
| 0.352 | 0.391 | 0.341 | 0.374 | 0.358 | 0.406 | 0.432 | 0.392 |
| Reseach & Development Expenses
| 23.417 | 20.224 | 21.102 | 22.45 | 16.445 | 13.387 | 8.98 | 6.802 |
| General & Administrative Expenses
| 7.86 | 9.868 | 9.716 | 7.046 | 5.138 | 5.851 | 6.597 | 3.214 |
| Selling & Marketing Expenses
| 5.355 | 6.489 | 7.456 | 7.877 | 8.634 | 9.409 | 9.823 | 6.381 |
| SG&A
| 13.215 | 16.357 | 17.172 | 14.923 | 13.773 | 15.26 | 16.42 | 9.594 |
| Other Expenses
| 31.603 | 16.674 | 8.941 | 6.597 | -0.388 | -6.869 | -1.158 | -0.087 |
| Operating Expenses
| 68.235 | 53.255 | 47.215 | 43.971 | 29.829 | 21.778 | 36.826 | 21.5 |
| Operating Income
| 78.917 | 90.713 | 108.779 | 106.065 | 59.95 | 62.019 | 51.566 | 19.227 |
| Operating Income Ratio
| 0.189 | 0.246 | 0.254 | 0.264 | 0.234 | 0.291 | 0.247 | 0.165 |
| Total Other Income Expenses Net
| -1.351 | -0.293 | -0.437 | -1.37 | -0.288 | -0.948 | -1.158 | -0.087 |
| Income Before Tax
| 77.566 | 90.42 | 108.342 | 104.616 | 59.662 | 61.072 | 50.408 | 19.14 |
| Income Before Tax Ratio
| 0.186 | 0.245 | 0.253 | 0.261 | 0.233 | 0.287 | 0.242 | 0.164 |
| Income Tax Expense
| 9.747 | 11.65 | 8.994 | 12.679 | 6.977 | 8.107 | 7.044 | 2.568 |
| Net Income
| 70.294 | 79.88 | 98.795 | 88.683 | 51.828 | 52.964 | 43.364 | 16.572 |
| Net Income Ratio
| 0.168 | 0.217 | 0.231 | 0.221 | 0.202 | 0.248 | 0.208 | 0.142 |
| EPS
| 0.59 | 0.67 | 1.16 | 1.04 | 0.61 | 0.62 | 0.87 | 0.33 |
| EPS Diluted
| 0.59 | 0.67 | 1.16 | 1.04 | 0.61 | 0.62 | 0.87 | 0.33 |
| EBITDA
| 113.189 | 109.887 | 123.999 | 122.157 | 71.986 | 71.421 | 62.367 | 26.823 |
| EBITDA Ratio
| 0.271 | 0.298 | 0.29 | 0.304 | 0.281 | 0.335 | 0.299 | 0.23 |