0025
SHZ:002565
Shanghai Shunho New Materials Technology Co.,Ltd.
- Stock
Last Close
2.44
26/07 07:04
Market Cap
2.55B
Beta: 0.80
Volume Today
21.98M
Avg: 15.85M
PE Ratio
−71.58
PFCF: −21.94
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.86B - | 1.95B 4.47% | 1.86B 4.60% | 1.87B 0.90% | 1.95B 4.07% | 2.05B 5.45% | 1.73B 15.60% | 1.60B 7.82% | 1.55B 3.03% | 1.41B 8.98% | 1.43B 1.01% | |
cost of revenue | 1.37B - | 1.41B 2.88% | 1.34B 4.60% | 1.35B 0.44% | 1.43B 6.03% | 1.53B 7.09% | 1.27B 17.11% | 1.21B 4.69% | 1.25B 3.34% | 1.10B 12.20% | 1.08B 1.32% | |
gross profit | 496.23M - | 540.24M 8.87% | 515.36M 4.60% | 526.19M 2.10% | 521.11M 0.97% | 526.12M 0.96% | 467.19M 11.20% | 390.97M 16.31% | 302.22M 22.70% | 315.32M 4.33% | 344.08M 9.12% | |
selling and marketing expenses | 81.23M - | 86.89M 6.97% | 87.89M 1.14% | 87.67M 0.24% | 99.18M 13.13% | 129.15M 30.21% | 113.62M 12.02% | 93.43M 17.77% | 62.04M 33.60% | 53.56M 13.66% | 51.88M 3.13% | |
general and administrative expenses | 42.14M - | 43.00M 2.05% | 31.75M 26.16% | 40.17M 26.51% | 40.73M 1.40% | 49.23M 20.88% | 43.79M 11.06% | 42.19M 3.66% | 38.25M 9.32% | 34.19M 10.61% | 162.63M 375.62% | |
selling general and administrative expenses | 123.37M - | 129.89M 5.29% | 119.64M 7.90% | 127.84M 6.86% | 139.91M 9.44% | 178.38M 27.49% | 157.41M 11.75% | 135.61M 13.85% | 100.29M 26.05% | 87.76M 12.50% | 214.51M 144.45% | |
research and development expenses | 35.17M - | 45.58M 29.60% | 51.21M 12.37% | 63.30M 23.59% | 68.51M 8.23% | 88.32M 28.92% | 82.20M 6.93% | 66.38M 19.24% | 59.20M 10.82% | 67.39M 13.83% | 65.69M 2.51% | |
other expenses | 45.85M - | -152.56M 432.73% | 7.25M 104.75% | -1.80M 124.89% | -35.47M 1,866.89% | 6.41M 118.08% | 145.44M 2,167.77% | 125.47M 13.73% | 130.00M 3.61% | 152.80M 17.54% | ||
cost and expenses | 1.60B - | 1.66B 4.09% | 1.65B 0.41% | 1.70B 2.87% | 1.78B 4.46% | 1.93B 8.46% | 1.65B 14.27% | 1.54B 7.08% | 1.54B 0.15% | 1.40B 8.70% | 1.37B 2.32% | |
operating expenses | 229.43M - | 255.43M 11.33% | 313.28M 22.65% | 354.82M 13.26% | 349.42M 1.52% | 398.58M 14.07% | 385.05M 3.39% | 327.47M 14.96% | 289.49M 11.60% | 307.95M 6.37% | 289.81M 5.89% | |
interest expense | 16.69M - | 21.38M 28.09% | 35.48M 65.92% | 32.31M 8.93% | 37.07M 14.73% | 37.56M 1.31% | 27.74M 26.13% | 16.40M 40.89% | 13.05M 20.41% | 9.50M 27.20% | ||
ebitda | 399.42M - | 162.53M 59.31% | 322.33M 98.32% | 285.61M 11.39% | 297.69M 4.23% | 400.68M 34.60% | 210.52M 47.46% | 199.45M 5.26% | 115.11M 42.29% | 101.58M 11.76% | 140.86M 38.67% | |
operating income | 256.05M - | 116.04M 54.68% | 179.29M 54.50% | 142.75M 20.38% | 175.89M 23.22% | 133.70M 23.99% | 124.85M 6.62% | 109.12M 12.60% | 14.25M 86.94% | 1.00M 92.97% | 66.74M 6,562.95% | |
depreciation and amortization | 73.17M - | 63.67M 12.99% | 90.02M 41.38% | 95.41M 5.99% | 96.81M 1.47% | 94.90M 1.97% | 85.67M 9.72% | 90.33M 5.44% | 100.85M 11.65% | 100.57M 0.28% | 74.12M 26.30% | |
total other income expenses net | 35.02M - | -322.18M 1,019.92% | -16.10M 95.00% | -31.08M 93.04% | -31.27M 0.60% | 12.57M 140.21% | -341.88M 2,819.07% | -85.33M 75.04% | -27.95M 67.24% | -52.64M 88.32% | -12.47M 76.32% | |
income before tax | 301.83M - | -37.36M 112.38% | 185.98M 597.74% | 140.29M 24.57% | 140.42M 0.09% | 140.11M 0.22% | -217.03M 254.90% | 23.80M 110.96% | -13.70M 157.58% | -51.64M 276.93% | 54.27M 205.09% | |
income tax expense | 49.01M - | 10.55M 78.46% | 40.01M 279.08% | 34.68M 13.31% | 27.40M 20.99% | 26.17M 4.49% | -23.78M 190.88% | 9.05M 138.04% | 12.10M 33.71% | 6.07M 49.79% | 14.58M 140.05% | |
net income | 229.27M - | -51.05M 122.27% | 143.48M 381.02% | 98.41M 31.41% | 103.19M 4.86% | 101.38M 1.76% | -193.25M 290.62% | 14.75M 107.63% | -25.80M 274.91% | -57.71M 123.73% | 28.40M 149.21% | |
weighted average shs out | 1.04B - | 957.27M 8.14% | 1.02B 7.06% | 1.03B 0.62% | 1.03B 0% | 1.05B 2.09% | 1.06B 0.71% | 1.06B 0.18% | 1.06B 0.17% | 1.06B 0% | 946.76M 10.68% | |
weighted average shs out dil | 1.04B - | 957.27M 8.14% | 1.02B 7.06% | 1.05B 2.88% | 1.03B 2.13% | 1.05B 2.02% | 1.06B 0.71% | 1.06B 0.18% | 1.06B 0.17% | 1.06B 0% | 946.76M 10.68% | |
eps | 0.22 - | -0.05 124.23% | 0.14 362.66% | 0.09 33.36% | 0.10 7.18% | 0.10 3.70% | -0.18 286.92% | 0.01 107.72% | -0.02 274.82% | -0.05 123.87% | 0.03 155.15% | |
epsdiluted | 0.22 - | -0.05 124.23% | 0.14 362.66% | 0.09 33.36% | 0.10 7.18% | 0.10 3.70% | -0.18 286.92% | 0.01 107.72% | -0.02 274.82% | -0.05 123.87% | 0.03 155.15% |
All numbers in CNY (except ratios and percentages)