Zhe Jiang Taihua New Material Co., Ltd. (603055.SS)
CNY 11.6
(0.78%)
CNY 11.6
(0.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.09 Billion | 4 Billion | 4.25 Billion | 2.5 Billion | 2.69 Billion | 2.97 Billion |
| Cost of Revenue | 4.05 Billion | 3.13 Billion | 3.16 Billion | 1.95 Billion | 2.06 Billion | 2.22 Billion |
| Gross Profit | 1.03 Billion | 869.63 Million | 1.08 Billion | 544.93 Million | 630 Million | 749.88 Million |
| Operating Expenses | 628.72 Million | 441.89 Million | 473.18 Million | 308.31 Million | 343.74 Million | 310.46 Million |
| Selling, General and Administrative Expenses | 99.62 Million | 94.53 Million | 98.01 Million | 65.69 Million | 87.53 Million | 77.34 Million |
| Research and Development Expenses | 281.57 Million | 237.74 Million | 215.93 Million | 139.39 Million | 146.71 Million | 107.14 Million |
| Other Expenses | - | 109.62 Million | 159.23 Million | 103.23 Million | 109.49 Million | 436.29 Thousand |
| Cost and Expenses | 4.61 Billion | 3.58 Billion | 3.64 Billion | 2.26 Billion | 2.4 Billion | 2.53 Billion |
| Operating Income | 481.12 Million | 449.85 Million | 518.15 Million | 234.89 Million | 221.56 Million | 410.36 Million |
| Interest Expense | 91.2 Million | 82.54 Million | 66.16 Million | 49.76 Million | 34.35 Million | 22.28 Million |
| Income Tax Expense | 31.6 Million | 23.48 Million | 53.27 Million | 13.88 Million | 23.5 Million | 66.19 Million |
| Earnings before Tax | 480.49 Million | 291.55 Million | 516.52 Million | 127.97 Million | 219.4 Million | 410.79 Million |
| Net Income | 449.11 Million | 268.67 Million | 463.7 Million | 119.74 Million | 195.89 Million | 344.6 Million |
| Earnings Per Share Basic | 0.51 | 0.31 | 0.55 | 0.15 | 0.26 | 0.45 |
| Earnings Per Share Diluted | 0.51 | 0.31 | 0.54 | 0.15 | 0.24 | 0.45 |
| Weighted Average Shares Outstanding | 888.23 Million | 866.7 Million | 843.1 Million | 824.75 Million | 766.64 Million | 765.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 887.76 Million | 866.7 Million | 858.71 Million | 824.75 Million | 816.22 Million | 765.78 Million |
| Gross Margin | 0.20 | 0.22 | 0.26 | 0.22 | 0.23 | 0.25 |
| EBIT Margin | 0.18 | 0.19 | 0.22 | 0.19 | 0.17 | 0.21 |
| Profit Margin | 0.09 | 0.07 | 0.11 | 0.05 | 0.07 | 0.12 |
| EBITDA | 935.14 Million | 712.56 Million | 893.09 Million | 416.84 Million | 454.7 Million | 599.47 Million |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.12 | 0.09 | 0.08 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.74 Billion | 1.93 Billion | 1.47 Billion | 5.09 Billion | 1.57 Billion | 1.31 Billion |
| Cost of Revenue | 1.34 Billion | 1.48 Billion | 1.12 Billion | 3.98 Billion | 1.23 Billion | 1.01 Billion |
| Gross Profit | 405.35 Million | 448.02 Million | 344.52 Million | 1.1 Billion | 344.8 Million | 300.2 Million |
| Operating Expenses | 210.21 Million | 166.84 Million | 122.12 Million | 438.84 Million | 169.88 Million | 111.22 Million |
| Selling, General and Administrative Expenses | 74.37 Million | 61.75 Million | 58.41 Million | - | -90.02 Million | 146.41 Million |
| Research and Development Expenses | 100.41 Million | 91.51 Million | 80.08 Million | - | 97.45 Million | 67.66 Million |
| Other Expenses | -35.42 Million | -13.57 Million | -182.78 Thousand | -631.92 Thousand | -455.67 Thousand | 30.93 Million |
| Cost and Expenses | 1.55 Billion | 1.65 Billion | 1.25 Billion | 4.42 Billion | 1.4 Billion | 1.13 Billion |
| Operating Income | 195.14 Million | 281.17 Million | 165.86 Million | 481.12 Million | 122.69 Million | 157.99 Million |
| Interest Expense | 33.14 Million | 37.43 Million | 28.14 Million | 86.85 Million | 33.72 Million | 15.37 Million |
| Income Tax Expense | 24.88 Million | 38.12 Million | 15.91 Million | 31.6 Million | 99.78 Thousand | 13.92 Million |
| Earnings before Tax | 219.61 Million | 312.05 Million | 165.68 Million | 480.49 Million | 122.23 Million | 157.75 Million |
| Net Income | 194.65 Million | 274.14 Million | 149.8 Million | 449.11 Million | 122.14 Million | 143.86 Million |
| Earnings Per Share Basic | 0.22 | 0.31 | 0.17 | - | 0.14 | 0.16 |
| Earnings Per Share Diluted | 0.22 | 0.31 | 0.17 | - | 0.14 | 0.16 |
| Weighted Average Shares Outstanding | 884.8 Million | 882.57 Million | 881.17 Million | 888.23 Million | 888.23 Million | 887.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 884.8 Million | 882.57 Million | 881.17 Million | 888.23 Million | 888.23 Million | 887.79 Million |
| Gross Margin | 0.23 | 0.23 | 0.23 | 0.22 | 0.22 | 0.23 |
| EBIT Margin | 0.14 | 0.20 | 0.15 | - | 0.11 | 0.17 |
| Profit Margin | 0.11 | 0.14 | 0.10 | 0.09 | 0.08 | 0.11 |
| EBITDA | 252.75 Million | 385.2 Million | 227.34 Million | - | 173.79 Million | 218.72 Million |
| Earnings Before Tax Margin | 0.11 | 0.15 | 0.11 | 0.09 | 0.08 | 0.12 |
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