Anhui Zhongyuan New Materials Co., Ltd. (603527.SS)
CNY 9.83
(0.31%)
CNY 9.83
(0.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.58 Billion | 7.12 Billion | 6.77 Billion | 3.83 Billion | 3.22 Billion | 3.2 Billion |
| Cost of Revenue | 7.31 Billion | 6.84 Billion | 6.47 Billion | 3.66 Billion | 3.02 Billion | 2.99 Billion |
| Gross Profit | 272.04 Million | 283.95 Million | 305.55 Million | 168.64 Million | 199.33 Million | 210.63 Million |
| Operating Expenses | 139.16 Million | 116.39 Million | 100.63 Million | 74.08 Million | 87.8 Million | 96.9 Million |
| Selling, General and Administrative Expenses | 32.3 Million | 28.98 Million | 23.69 Million | 17.04 Million | 35.5 Million | 32.33 Million |
| Research and Development Expenses | 74.57 Million | 67.62 Million | 57.22 Million | 37.1 Million | 34.2 Million | 44.16 Million |
| Other Expenses | 32.27 Million | 19.79 Million | 19.71 Million | 19.94 Million | 18.09 Million | 4.55 Million |
| Cost and Expenses | 7.44 Billion | 6.96 Billion | 6.57 Billion | 3.74 Billion | 3.11 Billion | 3.09 Billion |
| Operating Income | 132.88 Million | 164.97 Million | 167.08 Million | 74.12 Million | 105.39 Million | 105.42 Million |
| Interest Expense | 22.53 Million | 22.14 Million | 19.44 Million | 9.85 Million | 8.01 Million | 9.44 Million |
| Income Tax Expense | 21.62 Million | 27.27 Million | 29.5 Million | 11.45 Million | 18.43 Million | 20.79 Million |
| Earnings before Tax | 132.66 Million | 164.49 Million | 166.51 Million | 73.82 Million | 111.21 Million | 114.36 Million |
| Net Income | 114.89 Million | 140.4 Million | 137.54 Million | 62.69 Million | 92.77 Million | 93.56 Million |
| Earnings Per Share Basic | 0.43 | 0.58 | 0.56 | 0.26 | 0.38 | 0.39 |
| Earnings Per Share Diluted | 0.43 | 0.58 | 0.56 | 0.26 | 0.38 | 0.39 |
| Weighted Average Shares Outstanding | 267.2 Million | 243.82 Million | 243.82 Million | 241.11 Million | 243.82 Million | 242.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 267.2 Million | 243.82 Million | 243.82 Million | 241.11 Million | 243.82 Million | 242.57 Million |
| Gross Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.06 | 0.07 |
| EBIT Margin | 0.03 | 0.03 | 0.04 | 0.03 | 0.04 | 0.05 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 |
| EBITDA | 203.99 Million | 229.46 Million | 222.55 Million | 112.9 Million | 127.2 Million | 128.69 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.59 Billion | 2.3 Billion | 1.73 Billion | 7.58 Billion | 2.05 Billion | 2.01 Billion |
| Cost of Revenue | 2.53 Billion | 2.22 Billion | 1.67 Billion | 7.3 Billion | 1.99 Billion | 1.94 Billion |
| Gross Profit | 67.1 Million | 84.61 Million | 54.99 Million | 279.32 Million | 62.38 Million | 69.41 Million |
| Operating Expenses | 25.5 Million | 45.98 Million | 34.39 Million | 122.72 Million | 25.2 Million | 31.56 Million |
| Selling, General and Administrative Expenses | 40.44 Million | 26.26 Million | 17.12 Million | - | -9.31 Million | 27.04 Million |
| Research and Development Expenses | 19.14 Million | 19.71 Million | 17.27 Million | - | 19.92 Million | 15.16 Million |
| Other Expenses | -34.09 Million | -37.18 Thousand | 17.72 Thousand | -210.48 Thousand | -272.12 Thousand | 10.23 Million |
| Cost and Expenses | 2.55 Billion | 2.26 Billion | 1.71 Billion | 7.42 Billion | 2.01 Billion | 1.98 Billion |
| Operating Income | 29.17 Million | 38.62 Million | 20.6 Million | 132.88 Million | 31.57 Million | 26.43 Million |
| Interest Expense | 8.11 Million | 8.12 Million | 5.78 Million | 22.53 Million | 5.62 Million | 6.25 Million |
| Income Tax Expense | 3.62 Million | 7.14 Million | 3.94 Million | 21.62 Million | 6.98 Million | 4.06 Million |
| Earnings before Tax | 29.23 Million | 53.1 Million | 21.86 Million | 132.66 Million | 31.3 Million | 26.47 Million |
| Net Income | 26.51 Million | 46.42 Million | 18.72 Million | 114.89 Million | 25.74 Million | 23.05 Million |
| Earnings Per Share Basic | 0.08 | 0.15 | 0.06 | - | 0.08 | 0.07 |
| Earnings Per Share Diluted | 0.08 | 0.15 | 0.06 | - | 0.08 | 0.07 |
| Weighted Average Shares Outstanding | 316.97 Million | 316.97 Million | 316.97 Million | 267.2 Million | 304.67 Million | 316.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 316.97 Million | 316.97 Million | 316.97 Million | 267.2 Million | 304.67 Million | 316.97 Million |
| Gross Margin | 0.03 | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 |
| EBIT Margin | 0.01 | 0.02 | 0.02 | - | 0.02 | 0.02 |
| Profit Margin | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 |
| EBITDA | 37.35 Million | 53 Million | 31.13 Million | - | 38.19 Million | 38.84 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 |
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