Sinolong New Materials Co Ltd
301565.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥2,473,261 | CN¥2,352,274 | CN¥2,282,017 | CN¥1,982,639 |
| % Growth | 5.1% | 3.1% | 15.1% | – |
| Cost of Goods Sold | CN¥2,183,062 | CN¥1,951,265 | CN¥1,828,692 | CN¥1,508,635 |
| Gross Profit | CN¥290,200 | CN¥401,009 | CN¥453,324 | CN¥474,004 |
| % Margin | 11.7% | 17% | 19.9% | 23.9% |
| R&D Expenses | CN¥83,333 | CN¥76,999 | CN¥62,580 | CN¥57,612 |
| G&A Expenses | CN¥13,733 | CN¥11,445 | CN¥10,907 | CN¥12,537 |
| SG&A Expenses | CN¥23,322 | CN¥20,469 | CN¥68,203 | CN¥57,030 |
| Sales & Mktg Exp. | CN¥9,589 | CN¥9,024 | CN¥20,463 | CN¥18,717 |
| Other Operating Expenses | CN¥63,239 | CN¥0 | -CN¥12,050 | CN¥11,091 |
| Operating Expenses | CN¥169,894 | CN¥168,216 | CN¥142,834 | CN¥125,734 |
| Operating Income | CN¥120,306 | CN¥233,589 | CN¥310,491 | CN¥348,270 |
| % Margin | 4.9% | 9.9% | 13.6% | 17.6% |
| Other Income/Exp. Net | -CN¥183 | -CN¥1,681 | -CN¥137 | -CN¥6,371 |
| Pre-Tax Income | CN¥120,123 | CN¥231,908 | CN¥329,545 | CN¥341,899 |
| Tax Expense | CN¥6,972 | CN¥25,705 | CN¥44,219 | CN¥43,628 |
| Net Income | CN¥113,151 | CN¥206,204 | CN¥285,326 | CN¥298,271 |
| % Margin | 4.6% | 8.8% | 12.5% | 15% |
| EPS | 0.31 | 0.61 | 0.84 | 0.75 |
| % Growth | -49.2% | -27.4% | 12% | – |
| EPS Diluted | 0.31 | 0.61 | 0.84 | 0.75 |
| Weighted Avg Shares Out | 365,003 | 338,039 | 339,674 | 400,010 |
| Weighted Avg Shares Out Dil | 365,003 | 338,039 | 339,674 | 400,010 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥7,258 | CN¥5,567 | CN¥2,722 | CN¥2,459 |
| Interest Expense | CN¥9,331 | CN¥11,208 | CN¥14,204 | CN¥28,697 |
| Depreciation & Amortization | CN¥147,835 | CN¥144,084 | CN¥131,806 | CN¥135,761 |
| EBITDA | CN¥272,997 | CN¥382,444 | CN¥475,555 | CN¥501,378 |
| % Margin | 11% | 16.3% | 20.8% | 25.3% |