Jiangsu Baichuan High-Tech New Materials Co., Ltd (002455.SZ)
CNY 7.06
(1.0%)
CNY 7.06
(1.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.11 Billion | 4.13 Billion | 4.02 Billion | 2.18 Billion | 2.57 Billion | 3.02 Billion |
| Cost of Revenue | 4.42 Billion | 3.71 Billion | 3.51 Billion | 2.02 Billion | 2.3 Billion | 2.69 Billion |
| Gross Profit | -314.48 Million | 415.55 Million | 504.13 Million | 162.72 Million | 271.47 Million | 330.68 Million |
| Operating Expenses | 729.4 Million | 193.88 Million | 190.08 Million | 107.45 Million | 166.61 Million | 180.54 Million |
| Selling, General and Administrative Expenses | 40.1 Million | 50.04 Million | 42.17 Million | 32.12 Million | 76.56 Million | 84.21 Million |
| Research and Development Expenses | 108.31 Million | 94.35 Million | 103.16 Million | 47.96 Million | 60.6 Million | 69.75 Million |
| Other Expenses | 193.44 Million | 49.48 Million | 44.74 Million | 27.37 Million | 29.45 Million | 6.92 Million |
| Cost and Expenses | 4.76 Billion | 3.9 Billion | 3.7 Billion | 2.13 Billion | 2.46 Billion | 2.87 Billion |
| Operating Income | -656.34 Million | 221.14 Million | 245.76 Million | 96.58 Million | 107.05 Million | 114.96 Million |
| Interest Expense | 131.22 Million | 85.41 Million | 61.9 Million | 25.33 Million | 34.13 Million | 30.52 Million |
| Income Tax Expense | -83.04 Million | -1.63 Million | 20.29 Million | 7.92 Million | 8.29 Million | 16.08 Million |
| Earnings before Tax | -653.18 Million | 127.92 Million | 253.32 Million | 74.37 Million | 73.01 Million | 121.89 Million |
| Net Income | -466.12 Million | 135.81 Million | 225.66 Million | 66.45 Million | 64.71 Million | 105.81 Million |
| Earnings Per Share Basic | -0.79 | 0.23 | 0.42 | 0.13 | 0.13 | 0.20 |
| Earnings Per Share Diluted | -0.79 | 0.22 | 0.40 | 0.13 | 0.13 | 0.20 |
| Weighted Average Shares Outstanding | 590.03 Million | 590.5 Million | 537.29 Million | 504.25 Million | 497.83 Million | 529.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 590.03 Million | 617.34 Million | 564.15 Million | 504.25 Million | 497.83 Million | 529.07 Million |
| Gross Margin | -0.08 | 0.10 | 0.13 | 0.07 | 0.11 | 0.11 |
| EBIT Margin | -0.04 | 0.13 | 0.13 | 0.10 | 0.09 | 0.09 |
| Profit Margin | -0.11 | 0.03 | 0.06 | 0.03 | 0.03 | 0.03 |
| EBITDA | -144.35 Million | 509.93 Million | 496.28 Million | 216.74 Million | 218.17 Million | 263.31 Million |
| Earnings Before Tax Margin | -0.16 | 0.05 | 0.06 | 0.04 | 0.04 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.26 Billion | 1.45 Billion | 1.17 Billion | 4.11 Billion | 925.21 Million | 1.1 Billion |
| Cost of Revenue | 1.21 Billion | 1.3 Billion | 1.05 Billion | 4.03 Billion | 978.72 Million | 1.04 Billion |
| Gross Profit | 51.69 Million | 155 Million | 120.1 Million | 73.05 Million | -53.51 Million | 60.19 Million |
| Operating Expenses | 50.27 Million | 50.79 Million | 91.22 Million | 211.71 Million | 61.41 Million | 50.87 Million |
| Selling, General and Administrative Expenses | 19.78 Million | -1.05 Million | 29.2 Million | - | -24.76 Million | 47.89 Million |
| Research and Development Expenses | 30.73 Million | 30.57 Million | 34.86 Million | - | 38.54 Million | 27.42 Million |
| Other Expenses | 246.91 Thousand | -335.04 Thousand | -27.15 Million | 3.15 Million | 471.61 Thousand | -203.8 Thousand |
| Cost and Expenses | 1.26 Billion | 1.35 Billion | 1.14 Billion | 4.25 Billion | 1.04 Billion | 1.09 Billion |
| Operating Income | 1.42 Million | 33.4 Million | 28.88 Million | -656.34 Million | -549.83 Million | -13.93 Million |
| Interest Expense | 58.14 Million | 57.35 Million | 44.7 Million | 131.22 Million | 44.03 Million | 27.99 Million |
| Income Tax Expense | 3.68 Million | 14.36 Million | 2.24 Million | -83.04 Million | -50.29 Million | -10.07 Million |
| Earnings before Tax | -48.95 Million | 33.06 Million | -2.83 Million | -653.18 Million | -549.36 Million | -13.51 Million |
| Net Income | 857.51 Thousand | 66.04 Million | 35.81 Million | -466.12 Million | -403.71 Million | 490.66 Thousand |
| Earnings Per Share Basic | 0.00 | 0.11 | 0.06 | - | -0.61 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.10 | 0.06 | - | -0.61 | 0.00 |
| Weighted Average Shares Outstanding | 594.24 Million | 594.24 Million | 593.17 Million | 590.03 Million | 657.94 Million | 593.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 594.24 Million | 660.41 Million | 593.17 Million | 590.03 Million | 657.94 Million | 700.95 Million |
| Gross Margin | 0.04 | 0.11 | 0.10 | 0.02 | -0.06 | 0.05 |
| EBIT Margin | 0.01 | 0.08 | 0.06 | - | -0.12 | 0.01 |
| Profit Margin | 0.00 | 0.05 | 0.03 | -0.11 | -0.44 | 0.00 |
| EBITDA | 9.19 Million | 109.89 Million | 68.16 Million | - | -112.86 Million | 12.07 Million |
| Earnings Before Tax Margin | 0.00 | 0.02 | 0.02 | -0.16 | -0.59 | -0.01 |
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