Yangzhou Chenhua New Material Co., Ltd. (300610.SZ)
CNY 9.99
(-1.67%)
CNY 9.99
(-1.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 925.17 Million | 1.07 Billion | 1.19 Billion | 900.25 Million | 804.89 Million | 786.8 Million |
| Cost of Revenue | 790.72 Million | 828.92 Million | 908.81 Million | 641.3 Million | 596.15 Million | 611.4 Million |
| Gross Profit | 134.44 Million | 249.48 Million | 283.78 Million | 258.95 Million | 208.74 Million | 175.39 Million |
| Operating Expenses | 120.39 Million | 130.12 Million | 129.16 Million | 117.23 Million | 110.01 Million | 91.05 Million |
| Selling, General and Administrative Expenses | 82.34 Million | 54.45 Million | 59.16 Million | 56.6 Million | 70.47 Million | 56.6 Million |
| Research and Development Expenses | 36.23 Million | 42.6 Million | 40.89 Million | 29.9 Million | 24.16 Million | 24.84 Million |
| Other Expenses | -1.81 Million | -11.3 Million | -7.71 Million | -5.58 Million | -6.85 Million | -1.52 Million |
| Cost and Expenses | 867.74 Million | 959.04 Million | 1.03 Billion | 758.53 Million | 706.16 Million | 702.46 Million |
| Operating Income | 62.01 Million | 134.79 Million | 175.31 Million | 155.13 Million | 111.23 Million | 97.16 Million |
| Interest Expense | 829.35 Thousand | 41.45 Thousand | 548 Thousand | 595.16 Thousand | - | 446.51 Thousand |
| Income Tax Expense | 3.44 Million | 11.15 Million | 15.35 Million | 15.03 Million | 10.7 Million | 9.43 Million |
| Earnings before Tax | 61.62 Million | 127.99 Million | 167.75 Million | 149.55 Million | 104.38 Million | 95.63 Million |
| Net Income | 60.5 Million | 119.26 Million | 154.78 Million | 137.3 Million | 95.32 Million | 86.19 Million |
| Earnings Per Share Basic | 0.29 | 0.57 | 0.73 | 0.65 | 0.45 | 0.41 |
| Earnings Per Share Diluted | 0.29 | 0.57 | 0.73 | 0.65 | 0.45 | 0.41 |
| Weighted Average Shares Outstanding | 208.64 Million | 210.93 Million | 210.93 Million | 210.56 Million | 210.28 Million | 210 Million |
| Weighted Average Shares Outstanding (Diluted) | 208.64 Million | 210.93 Million | 210.93 Million | 210.56 Million | 210.28 Million | 211.71 Million |
| Gross Margin | 0.15 | 0.23 | 0.24 | 0.29 | 0.26 | 0.22 |
| EBIT Margin | 0.11 | 0.15 | 0.16 | 0.19 | 0.14 | 0.14 |
| Profit Margin | 0.07 | 0.11 | 0.13 | 0.15 | 0.12 | 0.11 |
| EBITDA | 101.93 Million | 168.72 Million | 206.46 Million | 182.07 Million | 126.17 Million | 107.45 Million |
| Earnings Before Tax Margin | 0.07 | 0.12 | 0.15 | 0.17 | 0.14 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 225.16 Million | 232.67 Million | 225.06 Million | 210.5 Million | 925.17 Million | 254.22 Million |
| Cost of Revenue | 176.2 Million | 196.36 Million | 181.29 Million | 184.13 Million | 790.72 Million | 210.76 Million |
| Gross Profit | 48.95 Million | 36.31 Million | 43.77 Million | 26.36 Million | 134.44 Million | 43.45 Million |
| Operating Expenses | 25.53 Million | 29.83 Million | 34.89 Million | 20.62 Million | 120.39 Million | 31.06 Million |
| Selling, General and Administrative Expenses | 56.89 Million | 17.56 Million | 22.38 Million | 12.67 Million | - | 50.75 Million |
| Research and Development Expenses | 9.47 Million | 9.92 Million | 9.39 Million | 8.97 Million | - | 9.04 Million |
| Other Expenses | -40.84 Million | -2.34 Million | -3.11 Million | 1.01 Million | -1.81 Million | 621.47 Thousand |
| Cost and Expenses | 201.73 Million | 226.2 Million | 216.19 Million | 204.76 Million | 911.12 Million | 241.83 Million |
| Operating Income | 28.4 Million | 6.47 Million | 8.87 Million | 5.73 Million | 14.05 Million | 16.49 Million |
| Interest Expense | 949.03 Thousand | 904.75 Thousand | 445.54 Thousand | 446.12 Thousand | 829.35 Thousand | 355.24 Thousand |
| Income Tax Expense | 668.64 Thousand | 881.79 Thousand | 3.02 Million | -1.86 Million | 3.44 Million | 1.33 Million |
| Earnings before Tax | 28.11 Million | 17.43 Million | 24.43 Million | 18.82 Million | 61.62 Million | 17.11 Million |
| Net Income | 27.62 Million | 17.09 Million | 21.95 Million | 21.42 Million | 60.5 Million | 16.32 Million |
| Earnings Per Share Basic | 0.13 | 0.08 | 0.10 | 0.10 | - | 0.08 |
| Earnings Per Share Diluted | 0.13 | 0.08 | 0.10 | 0.10 | - | 0.08 |
| Weighted Average Shares Outstanding | 212.09 Million | 211.51 Million | 211.51 Million | 211.51 Million | 211.8 Million | 212.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 212.09 Million | 211.51 Million | 211.51 Million | 211.51 Million | 211.8 Million | 212.07 Million |
| Gross Margin | 0.22 | 0.16 | 0.19 | 0.13 | 0.15 | 0.17 |
| EBIT Margin | 0.13 | 0.07 | 0.15 | 0.08 | - | 0.07 |
| Profit Margin | 0.12 | 0.07 | 0.10 | 0.10 | 0.07 | 0.06 |
| EBITDA | 29.06 Million | 17.41 Million | 34.32 Million | 16.01 Million | - | 17.2 Million |
| Earnings Before Tax Margin | 0.13 | 0.03 | 0.04 | 0.03 | 0.02 | 0.06 |
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