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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 96.218 | 106.836 | 105.98 | 116.841 | 88.121 | 100.509 | 88.961 | 100.526 | 79.167 | 83.78 | 111.853 | 128.331 | 103.699 | 97.751 | 128.505 | 98.297 | 76.861 | 85.755 | 86.338 | 51.495 | 32.817 |
| Cost of Revenue
| 61.878 | 68.3 | 68.581 | 76.471 | 57.272 | 61.554 | 50.33 | 62.924 | 49.704 | 52.438 | 76.771 | 85.986 | 66.498 | 66.354 | 83.149 | 55.583 | 46.397 | 57.584 | 57.624 | 49.3 | 24.746 |
| Gross Profit
| 34.34 | 38.536 | 37.398 | 40.369 | 30.849 | 38.955 | 38.631 | 37.603 | 29.463 | 31.342 | 35.082 | 42.346 | 37.201 | 31.397 | 45.356 | 42.715 | 30.463 | 28.172 | 28.714 | 2.195 | 8.071 |
| Gross Profit Ratio
| 0.357 | 0.361 | 0.353 | 0.346 | 0.35 | 0.388 | 0.434 | 0.374 | 0.372 | 0.374 | 0.314 | 0.33 | 0.359 | 0.321 | 0.353 | 0.435 | 0.396 | 0.329 | 0.333 | 0.043 | 0.246 |
| Reseach & Development Expenses
| 4.46 | 9.112 | 5.417 | 4.247 | 4.642 | 4.638 | 5.942 | 5.418 | 4.226 | 5.676 | 4.66 | 5.702 | 5.064 | 5.099 | 6.266 | 4.797 | 5.702 | 4.376 | 5.314 | 3.377 | 3.377 |
| General & Administrative Expenses
| 7.52 | -14.723 | 16.924 | -1.231 | 6.891 | -11.791 | 14.312 | -0.096 | 7.444 | -6.556 | 13.294 | -1.379 | 4.357 | -10.501 | 15.47 | 4.954 | 4.712 | -7.335 | 9.582 | 3.915 | 3.915 |
| Selling & Marketing Expenses
| 2.04 | -3.22 | 5.455 | 2.42 | 2.647 | 2.71 | 2.97 | 2.54 | 1.721 | 2.072 | 1.919 | 1.684 | 1.781 | -3.206 | 4.313 | 3.452 | 3.318 | 2.988 | 2.112 | 1.767 | 1.767 |
| SG&A
| 9.56 | -17.943 | 22.379 | 1.188 | 9.538 | -9.081 | 17.282 | 2.443 | 9.164 | -4.484 | 15.213 | 0.305 | 6.138 | -13.708 | 19.784 | 6.481 | 7.597 | -4.347 | 11.694 | 4.926 | 4.926 |
| Other Expenses
| 0.751 | 32.861 | -12.534 | -0.481 | -0.149 | -72.203 | -0.064 | 0.034 | -1.443 | 14.246 | -7.615 | 6.575 | -4.266 | -0.355 | -0.243 | -9.269 | -11.178 | -0.003 | -0.013 | 16.262 | -28.321 |
| Operating Expenses
| 14.771 | 24.029 | 15.263 | 15.752 | 12.112 | 72.203 | 15.071 | 16.251 | 11.947 | 15.438 | 12.258 | 12.582 | 6.936 | 4.721 | 18.822 | -9.269 | -11.178 | 5.841 | 10.352 | 16.262 | -28.321 |
| Operating Income
| 19.569 | 14.507 | 22.136 | 22.781 | 19.494 | 28.305 | 24.168 | 23.636 | 18.753 | 17.466 | 26.003 | 33.32 | 31.99 | 28.835 | 24.499 | 33.446 | 19.285 | 20.557 | 16.44 | 18.457 | 4.496 |
| Operating Income Ratio
| 0.203 | 0.136 | 0.209 | 0.195 | 0.221 | 0.282 | 0.272 | 0.235 | 0.237 | 0.208 | 0.232 | 0.26 | 0.308 | 0.295 | 0.191 | 0.34 | 0.251 | 0.24 | 0.19 | 0.358 | 0.137 |
| Total Other Income Expenses Net
| -0.049 | -0.685 | -0.036 | -0.481 | -0.149 | -4.304 | -0.064 | 0.034 | -0.108 | -0.041 | -0.034 | -0.006 | -0.356 | -0.433 | -0.243 | -0.708 | -0.142 | -0.003 | -0.013 | -0.315 | -6.936 |
| Income Before Tax
| 19.521 | 13.821 | 22.1 | 22.3 | 19.345 | 28.151 | 24.104 | 23.67 | 18.645 | 17.425 | 25.969 | 33.314 | 31.634 | 28.48 | 24.256 | 32.738 | 19.143 | 20.554 | 16.427 | 18.142 | 4.54 |
| Income Before Tax Ratio
| 0.203 | 0.129 | 0.209 | 0.191 | 0.22 | 0.28 | 0.271 | 0.235 | 0.236 | 0.208 | 0.232 | 0.26 | 0.305 | 0.291 | 0.189 | 0.333 | 0.249 | 0.24 | 0.19 | 0.352 | 0.138 |
| Income Tax Expense
| 2.8 | 1.871 | 2.685 | 2.342 | 2.849 | 4.395 | 3.382 | 2.412 | 2.243 | -2.209 | 3.028 | 4.293 | 3.881 | 4.737 | 2.396 | 15.863 | -8.539 | 2.496 | 1.705 | 32.166 | -27.868 |
| Net Income
| 16.835 | 13.971 | 19.633 | 19.906 | 16.783 | 20.801 | 21.158 | 21.535 | 16.386 | 19.59 | 23.139 | 29.08 | 26.986 | 22.934 | 21.145 | 28.034 | 16.504 | 17.628 | 14.239 | 15.874 | 4.087 |
| Net Income Ratio
| 0.175 | 0.131 | 0.185 | 0.17 | 0.19 | 0.207 | 0.238 | 0.214 | 0.207 | 0.234 | 0.207 | 0.227 | 0.26 | 0.235 | 0.165 | 0.285 | 0.215 | 0.206 | 0.165 | 0.308 | 0.125 |
| EPS
| 0.14 | 0.12 | 0.16 | 0.24 | 0.2 | 0.28 | 0.25 | 0.25 | 0.19 | 0.23 | 0.27 | 0.34 | 0.32 | 0.28 | 0.25 | 0.33 | 0.26 | 0.21 | 0.17 | 0.19 | 0.064 |
| EPS Diluted
| 0.14 | 0.12 | 0.16 | 0.24 | 0.2 | 0.24 | 0.25 | 0.25 | 0.19 | 0.23 | 0.27 | 0.34 | 0.32 | 0.28 | 0.25 | 0.33 | 0.26 | 0.21 | 0.17 | 0.19 | 0.064 |
| EBITDA
| 19.837 | 13.549 | 22.476 | 25.007 | 19.72 | 30.674 | 29.946 | 27.842 | 23.471 | 21.644 | 25.473 | 37.252 | 35.727 | 28.345 | 27.292 | 37.164 | 23.527 | 20.352 | 19.564 | -10.116 | 11.84 |
| EBITDA Ratio
| 0.206 | 0.127 | 0.212 | 0.214 | 0.224 | 0.305 | 0.337 | 0.277 | 0.296 | 0.258 | 0.228 | 0.29 | 0.345 | 0.29 | 0.212 | 0.378 | 0.306 | 0.237 | 0.227 | -0.196 | 0.361 |