Sunresin New Materials Co.,Ltd (300487.SZ)

CNY 46.37

(-1.65%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.48 Billion 1.92 Billion 1.19 Billion 922.63 Million 1.01 Billion 631.98 Million
Cost of Revenue 1.28 Billion 1.07 Billion 662.35 Million 492.52 Million 507.63 Million 371.45 Million
Gross Profit 1.2 Billion 844.68 Million 532.55 Million 430.1 Million 504.29 Million 260.53 Million
Operating Expenses 348.37 Million 309.03 Million 193.92 Million 163.13 Million 179.33 Million 107.63 Million
Selling, General and Administrative Expenses 143.86 Million 123.03 Million 60.95 Million 63.32 Million 77.89 Million 40.72 Million
Research and Development Expenses 148.39 Million 121.34 Million 76.83 Million 54.74 Million 62.36 Million 32.77 Million
Other Expenses - -411.17 Thousand -7026.32 1.94 Million -562.02 Thousand -636.94 Thousand
Cost and Expenses 1.62 Billion 1.38 Billion 856.28 Million 655.66 Million 686.97 Million 479.08 Million
Operating Income 818.32 Million 612.06 Million 346.96 Million 214.82 Million 284.26 Million 164.3 Million
Interest Expense 30.02 Million 6.23 Million 8.07 Million 13.65 Million 14.97 Million 4.87 Million
Income Tax Expense 95.86 Million 77.05 Million 41.5 Million 21.23 Million 35.62 Million 21.96 Million
Earnings before Tax 817.37 Million 611.65 Million 346.95 Million 216.77 Million 283.7 Million 163.67 Million
Net Income 717.03 Million 537.7 Million 310.85 Million 202.05 Million 251.29 Million 143.23 Million
Earnings Per Share Basic 1.43 1.09 0.64 0.43 0.55 0.32
Earnings Per Share Diluted 1.41 1.07 0.63 0.43 0.52 0.32
Weighted Average Shares Outstanding 501.42 Million 494.64 Million 489.1 Million 468.68 Million 455.97 Million 453.84 Million
Weighted Average Shares Outstanding (Diluted) 508.53 Million 503.91 Million 492.55 Million 468.68 Million 487.41 Million 453.9 Million
Gross Margin 0.49 0.44 0.45 0.47 0.50 0.41
EBIT Margin 0.39 0.38 0.37 0.36 0.36 0.31
Profit Margin 0.29 0.28 0.26 0.22 0.25 0.23
EBITDA 980.65 Million 723.64 Million 451.76 Million 320.53 Million 331.16 Million 189.52 Million
Earnings Before Tax Margin 0.33 0.32 0.29 0.23 0.28 0.26

Income Statement Charts

Created with Highcharts 11.1.0Value in CNYRevenue Vs Earnings TrendRevenueEarnings20202021202220230500M1 000M1 500M2 000M2 500M3 000M
Created with Highcharts 11.1.0Value in CNYIncome DistributionRevenueGross ProfitOperating IncomeNet Income20202021202220230500M1 000M1 500M2 000M2 500M3 000M