Jiangsu Sanfame Polyester Material Co.,Ltd. (600370.SS)
CNY 2.11
(-1.4%)
CNY 2.11
(-1.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 23.42 Billion | 22.83 Billion | 19.47 Billion | 16.29 Billion | 1.04 Billion | 23.71 Billion |
| Cost of Revenue | 23.55 Billion | 21.53 Billion | 18.53 Billion | 15.25 Billion | 886.41 Million | 21.3 Billion |
| Gross Profit | -135.53 Million | 1.3 Billion | 939.55 Million | 1.04 Billion | 155 Million | 2.4 Billion |
| Operating Expenses | 300.19 Million | 192.62 Million | 157.84 Million | 154.65 Million | 54.97 Million | 395.56 Million |
| Selling, General and Administrative Expenses | 127.39 Million | 42.99 Million | 39.93 Million | 51.97 Million | 25.25 Million | 325.58 Million |
| Research and Development Expenses | 11.13 Million | 10.6 Million | 9.38 Million | 7.88 Million | 9.46 Million | 10.09 Million |
| Other Expenses | 156.37 Million | 139.02 Million | 108.52 Million | 94.79 Million | 20.24 Million | -840.42 Million |
| Cost and Expenses | 23.85 Billion | 21.72 Billion | 18.69 Billion | 15.4 Billion | 941.38 Million | 21.7 Billion |
| Operating Income | -279.15 Million | 1 Billion | 794.07 Million | 788.39 Million | 115.44 Million | 1.02 Billion |
| Interest Expense | 184.58 Million | 82.53 Million | 60.78 Million | 156.18 Million | 546.72 Million | 634.37 Million |
| Income Tax Expense | -105.88 Million | 189.81 Million | 153.46 Million | 203.85 Million | 32.59 Million | 259.43 Million |
| Earnings before Tax | -383.81 Million | 1 Billion | 790.6 Million | 789.79 Million | 115.72 Million | 1.02 Billion |
| Net Income | -274.96 Million | 818.27 Million | 629.72 Million | 559.11 Million | 83.12 Million | 749.71 Million |
| Earnings Per Share Basic | -0.07 | 0.21 | 0.17 | 0.15 | 0.02 | 0.94 |
| Earnings Per Share Diluted | -0.07 | 0.21 | 0.17 | 0.15 | 0.02 | 0.94 |
| Weighted Average Shares Outstanding | 3.89 Billion | 3.89 Billion | 3.75 Billion | 3.65 Billion | 3.65 Billion | 796.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.89 Billion | 3.89 Billion | 3.75 Billion | 3.65 Billion | 3.65 Billion | 796.81 Million |
| Gross Margin | -0.01 | 0.06 | 0.05 | 0.06 | 0.15 | 0.10 |
| EBIT Margin | 0.01 | 0.08 | 0.08 | 0.10 | 0.13 | 0.08 |
| Profit Margin | -0.01 | 0.04 | 0.03 | 0.03 | 0.08 | 0.03 |
| EBITDA | 265.66 Million | 1.69 Billion | 1.52 Billion | 1.66 Billion | 2.39 Billion | 129.43 Million |
| Earnings Before Tax Margin | -0.01 | 0.04 | 0.04 | 0.05 | 0.11 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 6.57 Billion | 6.3 Billion | 5.4 Billion | 23.42 Billion | 5.88 Billion | 6.84 Billion |
| Cost of Revenue | 6.66 Billion | 6.27 Billion | 5.36 Billion | 23.44 Billion | 6.09 Billion | 6.82 Billion |
| Gross Profit | -88.19 Million | 22.16 Million | 35.99 Million | -22.51 Million | -210.25 Million | 15.98 Million |
| Operating Expenses | 29.65 Million | 47.53 Million | 38.74 Million | 256.64 Million | 126.74 Million | 69.39 Million |
| Selling, General and Administrative Expenses | 59.62 Million | -6.71 Million | 12.59 Million | - | -84.67 Million | 100.39 Million |
| Research and Development Expenses | 4.57 Million | 5.06 Million | 2.41 Million | - | 4.17 Million | 2.74 Million |
| Other Expenses | -34.54 Million | 2.73 Million | -23.73 Million | -118.67 Million | -122.57 Million | 12.47 Million |
| Cost and Expenses | 6.69 Billion | 6.32 Billion | 5.4 Billion | 23.7 Billion | 6.22 Billion | 6.89 Billion |
| Operating Income | -212.51 Million | -138.85 Million | -2.74 Million | -279.15 Million | -337 Million | -63.53 Million |
| Interest Expense | 79.68 Million | 82.52 Million | 55.26 Million | 165.06 Million | 49.82 Million | 31.22 Million |
| Income Tax Expense | -47.6 Million | -28.26 Million | -5.2 Million | -105.88 Million | -93.29 Million | -28.3 Million |
| Earnings before Tax | -212.45 Million | -138.77 Million | -38.42 Million | -383.81 Million | -394.39 Million | -62.52 Million |
| Net Income | -164.85 Million | -110.51 Million | -31.41 Million | -274.96 Million | -301.83 Million | -34.21 Million |
| Earnings Per Share Basic | -0.04 | -0.03 | -0.01 | - | -0.08 | -0.01 |
| Earnings Per Share Diluted | -0.04 | -0.03 | -0.01 | - | -0.08 | -0.01 |
| Weighted Average Shares Outstanding | 3.89 Billion | 3.89 Billion | 3.89 Billion | 3.89 Billion | 3.89 Billion | 3.89 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.89 Billion | 3.89 Billion | 3.89 Billion | 3.89 Billion | 3.89 Billion | 3.89 Billion |
| Gross Margin | -0.01 | 0.00 | 0.01 | -0.00 | -0.04 | 0.00 |
| EBIT Margin | -0.02 | -0.00 | 0.00 | - | -0.03 | -0.00 |
| Profit Margin | -0.03 | -0.02 | -0.01 | -0.01 | -0.05 | -0.00 |
| EBITDA | -132.77 Million | -5.77 Million | 25.82 Million | - | -202.79 Million | -17.88 Million |
| Earnings Before Tax Margin | -0.03 | -0.02 | -0.00 | -0.01 | -0.06 | -0.01 |
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