Anhui
603527.SSAnhui Zhongyuan New Materials Co., Ltd. Price (603527.SS)
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Shares Outstanding
267,205,947
(9.5897)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Anhui Zhongyuan New Materials Co., Ltd.Currency: CNY
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,868,085,418.00
+0% |
2,192,607,833.00
+17% |
2,202,258,074.00
+0% |
2,154,104,315.00
-2% |
2,984,174,881.00
+39% |
3,209,253,470.00
+8% |
3,223,651,511.00
+0% |
3,835,993,202.00
+19% |
6,779,789,661.00
+77% |
7,129,422,226.00
+5% |
7,582,300,324.00
+6% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,730,755,708.00 | 2,030,945,332.00 | 2,009,595,162.00 | 1,945,929,787.00 | 2,760,495,851.00 | 2,998,615,851.00 | 3,024,313,218.00 | 3,667,347,202.00 | 6,474,236,856.00 | 6,845,468,059.00 | 7,310,258,589.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
137,329,710.00
+0% |
161,662,501.00
+18% |
192,662,912.00
+19% |
208,174,528.00
+8% |
223,679,030.00
+7% |
210,637,619.00
-6% |
199,338,293.00
-5% |
168,646,000.00
-15% |
305,552,805.00
+81% |
283,954,167.00
-7% |
272,041,735.00
-4% |
||||||||
| Gross Profit Ratio | (0.07%) | (0.07%) | (0.09%) | (0.10%) | (0.07%) | (0.07%) | (0.06%) | (0.04%) | (0.05%) | (0.04%) | (0.04%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 60,335,833.00 | 63,119,477.00 | 64,810,401.00 | 60,359,640.00 | 58,179,538.00 | 44,169,154.00 | 34,204,149.00 | 37,102,914.00 | 57,228,820.00 | 67,624,689.00 | 74,577,693.00 | ||||||||
| General and Administrative | 5,840,228.00 | 3,255,079.00 | 7,776,166.00 | 5,812,434.00 | 7,078,445.00 | 4,177,150.00 | 4,775,445.00 | 6,300,836.00 | 9,771,075.00 | 10,599,412.00 | 9,997,095.00 | ||||||||
| Selling, General & Admin... | 21,076,058.00 | 21,677,107.00 | 29,852,233.00 | 29,131,416.00 | 35,264,748.00 | 32,330,279.00 | 35,509,585.00 | 17,040,237.00 | 23,690,656.00 | 28,982,856.00 | 56,805,439.00 | ||||||||
| Selling & Marketing Exp... | 15,235,830.00 | 18,422,028.00 | 22,076,067.00 | 23,318,981.00 | 28,186,302.00 | 28,153,128.00 | 30,734,140.00 | 10,739,401.00 | 13,919,581.00 | 18,383,444.00 | 5,985,500.00 | ||||||||
| Depreciation and Amortiz... | 2,007,868.00 | 18,027,710.00 | 20,297,096.00 | 18,768,400.00 | 18,983,903.00 | 20,085,180.00 | 20,067,427.00 | 29,237,583.00 | 36,649,931.00 | 42,949,232.00 | 50,085,467.00 | ||||||||
| Other Expenses | 5,823,105.00 | 10,529,449.00 | 8,039,075.00 | 5,767,276.00 | -4,555,842.83 | 4,559,297.00 | 18,094,874.00 | 19,946,178.00 | 19,710,592.00 | 19,791,329.00 | 7,778,535.00 | ||||||||
| Total Operating Expenses | 94,443,013.00 | 100,067,902.00 | 111,996,357.00 | 109,688,937.00 | 111,990,495.00 | 96,906,523.00 | 87,808,610.00 | 74,089,330.00 | 100,630,070.00 | 116,398,875.00 | 139,161,667.00 | ||||||||
| Cost and Exponses | 1,825,198,721.00 | 2,131,013,234.00 | 2,121,591,520.00 | 2,055,618,725.00 | 2,872,486,346.00 | 3,095,522,374.00 | 3,112,121,828.00 | 3,741,436,532.00 | 6,574,866,927.00 | 6,961,866,934.00 | 7,449,420,255.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
17,189,089.00
+0% |
37,072,843.00
+116% |
64,986,584.00
+75% |
83,556,367.00
+29% |
97,221,317.00
+16% |
105,425,020.00
+8% |
105,396,948.00
0% |
74,121,286.00
-30% |
167,080,606.00
+125% |
164,975,871.00
-1% |
132,880,069.00
-19% |
||||||||
| Operating Income Ratio | (0.01%) | (0.02%) | (0.03%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,571,940.00 | 1,089,553.00 | 247,045.00 | 308,023.00 | 1,608,318.00 | 5,069,657.00 | 4,449,247.00 | 2,172,702.00 | 941,407.00 | 2,848,915.00 | 2,008,170.00 | ||||||||
| Interest Expenses | 18,547,787.00 | 24,777,447.00 | 13,684,960.00 | 9,528,160.00 | 9,994,004.00 | 9,447,185.00 | 8,015,611.00 | 9,850,220.00 | 19,443,098.00 | 22,145,417.00 | 22,535,564.00 | ||||||||
| Total Other Income/Exp... | 5,699,717.00 | 8,910,648.00 | -11,816,113.00 | 5,391,500.00 | 4,566,338.00 | 8,936,826.00 | 5,816,937.00 | -299,955.00 | -569,077.00 | -479,312.00 | -210,488.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 43,444,462.00 | 88,788,648.00 | 106,999,894.00 | 117,244,367.00 | 130,347,050.00 | 128,691,283.00 | 127,200,539.00 | 112,900,127.00 | 222,550,553.00 | 229,469,705.00 | 203,994,826.00 | ||||||||
| EBITDA ratio | (0.03%) | (0.04%) | (0.05%) | (0.06%) | (0.05%) | (0.05%) | (0.04%) | (0.03%) | (0.04%) | (0.03%) | (0.03%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 22,888,806.00 | 45,983,491.00 | 73,017,837.00 | 88,947,867.00 | 101,787,655.00 | 114,361,846.00 | 111,213,884.00 | 73,821,324.00 | 166,511,523.00 | 164,496,560.00 | 132,669,581.00 | ||||||||
| Income Before Tax Ratio | (0.01%) | (0.02%) | (0.03%) | (0.04%) | (0.03%) | (0.04%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 4,791,553.00 | 8,816,297.00 | 11,578,503.00 | 14,462,852.00 | 16,201,043.00 | 20,797,943.00 | 18,438,941.00 | 11,455,062.00 | 29,503,784.00 | 27,271,364.00 | 21,624,384.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 18,097,253.00
+0% |
37,167,193.00
+105% |
61,439,334.00
+65% |
74,485,014.00
+21% |
85,586,611.00
+15% |
93,563,902.00
+9% |
92,774,943.00
-1% |
62,690,898.00
-32% |
137,541,631.00
+119% |
140,405,690.00
+2% |
114,898,557.00
-18% |
||||||||
| Net Income Ratio | (0.01%) | (0.02%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.10 | 0.21 | 0.34 | 0.41 | 0.42 | 0.39 | 0.38 | 0.26 | 0.56 | 0.58 | 0.43 | ||||||||
| Diluted EPS | 0.10 | 0.21 | 0.34 | 0.41 | 0.42 | 0.39 | 0.38 | 0.26 | 0.56 | 0.58 | 0.43 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 177,353,083.00 | 177,663,456.00 | 179,732,978.00 | 182,471,866.00 | 203,086,876.00 | 242,573,082.00 | 243,824,003.00 | 241,118,838.00 | 243,824,000.00 | 243,824,000.00 | 267,205,947.00 | ||||||||
| Diluted Share Outstanding | 177,353,083.00 | 177,677,315.00 | 179,732,978.00 | 182,488,285.00 | 203,086,876.00 | 242,573,082.00 | 243,824,003.00 | 241,118,838.00 | 243,824,000.00 | 243,824,000.00 | 267,205,947.00 | ||||||||