Suzhou
301160.SZSuzhou Xianglou New Material Co., Ltd. Price (301160.SZ)
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Shares Outstanding
74,893,690
(0.304)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Suzhou Xianglou New Material Co., Ltd.Currency: CNY
| YEAR | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
251,729,406.00
+0% |
273,107,684.00
+8% |
348,119,368.00
+27% |
511,959,404.00
+47% |
552,474,083.00
+8% |
571,619,676.00
+3% |
711,811,387.00
+25% |
1,063,003,585.00
+49% |
1,211,836,869.00
+14% |
1,353,475,159.00
+12% |
|||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 210,926,139.00 | 217,902,262.00 | 262,033,225.00 | 409,613,561.00 | 435,562,978.00 | 443,482,553.00 | 559,882,769.00 | 826,618,629.00 | 950,127,160.00 | 1,010,761,789.00 | |||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
40,803,267.00
+0% |
55,205,422.00
+35% |
86,086,143.00
+56% |
102,345,843.00
+19% |
116,911,105.00
+14% |
128,137,123.00
+10% |
151,928,618.00
+19% |
236,384,956.00
+56% |
261,709,709.00
+11% |
342,713,370.00
+31% |
|||||||||
| Gross Profit Ratio | (0.16%) | (0.20%) | (0.25%) | (0.20%) | (0.21%) | (0.22%) | (0.21%) | (0.22%) | (0.22%) | (0.25%) | |||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 8,279,949.00 | 8,952,709.00 | 12,263,503.00 | 34,259,245.00 | 19,381,682.00 | 20,656,561.00 | 23,766,125.00 | 37,802,338.00 | 43,485,950.00 | 50,954,751.00 | |||||||||
| General and Administrative | 13,678,221.00 | 20,092,763.00 | 20,051,552.00 | -24,260,992.49 | -19,947,052.13 | -37,893,920.72 | -31,778,249.31 | -9,562,772.21 | 11,306,114.00 | 20,395,223.00 | |||||||||
| Selling, General & Admin... | 22,635,197.00 | 29,673,281.00 | 30,769,319.00 | -13,150,761.24 | -6,730,115.02 | -22,408,153.71 | -11,485,693.42 | 14,824,393.00 | 27,472,674.00 | 79,818,907.00 | |||||||||
| Selling & Marketing Exp... | 7,643,616.00 | 8,354,189.00 | 9,406,278.00 | 11,110,231.00 | 13,216,937.00 | 15,485,767.00 | 20,292,555.00 | 24,387,166.00 | 16,166,560.00 | 12,754,169.00 | |||||||||
| Depreciation and Amortiz... | 5,160,660.00 | 6,325,782.00 | 6,065,232.00 | 6,134,583.00 | 5,546,310.00 | 6,085,200.00 | 17,909,000.00 | 22,815,200.00 | 23,852,852.00 | 24,352,904.00 | |||||||||
| Other Expenses | 0.00 | 0.00 | 0.00 | 30,459,685.00 | 62,535,915.00 | 87,575,435.00 | 73,237,418.00 | 23,318,167.00 | -1,421,814.82 | -6,126,460.00 | |||||||||
| Total Operating Expenses | 24,185,050.00 | 34,843,513.00 | 32,176,571.00 | 38,390,297.00 | 44,512,566.00 | 47,131,323.00 | 62,065,049.00 | 88,311,594.00 | 93,607,368.00 | 124,647,198.00 | |||||||||
| Cost and Exponses | 235,111,189.00 | 252,745,775.00 | 294,209,796.00 | 448,003,858.00 | 480,075,544.00 | 490,613,876.00 | 621,947,818.00 | 914,930,224.00 | 1,043,734,529.00 | 1,135,408,987.00 | |||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
17,504,748.00
+0% |
23,772,742.00
+36% |
53,673,934.00
+126% |
57,220,128.00
+7% |
63,990,677.00
+12% |
71,073,910.00
+11% |
78,693,874.00
+11% |
136,511,784.00
+73% |
162,796,614.00
+19% |
218,066,172.00
+34% |
|||||||||
| Operating Income Ratio | (0.07%) | (0.09%) | (0.15%) | (0.11%) | (0.12%) | (0.12%) | (0.11%) | (0.13%) | (0.13%) | (0.16%) | |||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 5,224,899.00 | 4,249,086.00 | 3,897,426.00 | 362,473.00 | 1,660,461.00 | 1,225,545.00 | 655,833.00 | 693,643.00 | 1,346,898.00 | 1,476,897.00 | |||||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 17,599,317.00 | 36,260,192.00 | 41,897,468.00 | 40,963,633.00 | 14,748,069.00 | 7,394,241.00 | 3,645,205.00 | |||||||||
| Total Other Income/Exp... | -30,097.00 | -2,906,125.00 | 706,744.00 | 87,239.00 | -37,788.00 | 44,651.00 | -192,674.00 | 1,788,727.00 | -1,421,815.00 | 12,716,167.00 | |||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 22,665,408.00 | 30,098,524.00 | 59,739,166.00 | 69,308,362.00 | 76,751,238.00 | 84,112,000.00 | 104,700,200.00 | 168,639,000.00 | 185,605,983.00 | 258,780,444.00 | |||||||||
| EBITDA ratio | (0.09%) | (0.11%) | (0.17%) | (0.16%) | (0.19%) | (0.22%) | (0.20%) | (0.17%) | (0.16%) | (0.19%) | |||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 11,393,317.00 | 16,112,822.00 | 50,012,146.00 | 57,307,339.00 | 63,952,889.00 | 71,118,560.00 | 78,501,200.00 | 138,300,507.00 | 161,374,799.00 | 230,782,339.00 | |||||||||
| Income Before Tax Ratio | (0.05%) | (0.06%) | (0.14%) | (0.11%) | (0.12%) | (0.12%) | (0.11%) | (0.13%) | (0.13%) | (0.17%) | |||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,995,403.00 | 5,270,045.00 | 7,643,933.00 | 7,962,664.00 | 8,128,390.00 | 9,347,583.00 | 10,285,305.00 | 17,686,646.00 | 20,224,118.00 | 30,067,247.00 | |||||||||
| Net Income | |||||||||||||||||||
| Net Income | 8,397,914.00
+0% |
10,842,778.00
+29% |
42,368,213.00
+291% |
49,344,675.00
+16% |
55,824,498.00
+13% |
61,770,977.00
+11% |
68,215,894.00
+10% |
120,613,861.00
+77% |
141,150,680.00
+17% |
200,715,091.00
+42% |
|||||||||
| Net Income Ratio | (0.03%) | (0.04%) | (0.12%) | (0.10%) | (0.10%) | (0.11%) | (0.10%) | (0.11%) | (0.12%) | (0.15%) | |||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.84 | 0.62 | 1.06 | 1.11 | 1.10 | 0.83 | 0.91 | 1.62 | 1.89 | 2.69 | |||||||||
| Diluted EPS | 0.84 | 0.62 | 1.06 | 1.11 | 1.10 | 0.83 | 0.91 | 1.62 | 1.89 | 2.68 | |||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 9,997,516.00 | 17,488,351.00 | 40,159,443.00 | 44,454,663.00 | 50,749,544.00 | 74,666,667.00 | 74,666,667.00 | 74,666,667.00 | 74,666,667.00 | 74,615,276.00 | |||||||||
| Diluted Share Outstanding | 9,997,516.00 | 17,488,351.00 | 40,159,443.00 | 44,454,663.00 | 50,749,544.00 | 74,666,667.00 | 74,666,667.00 | 74,666,667.00 | 74,666,667.00 | 74,893,690.00 | |||||||||