Jiangsu Hengxing New Material

603276.SS

SHH

16.8

CNY

+0.38(+2.31%)

As of today

Overview Financials Dividends Ratios Discussions Analysis

Jiangsu Hengxing New Material fundamentals

Overview Income Statement Balance Sheet Cash Flow

603276.SS Income Statement

AnnualQuarterly

Period Ending	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Total Revenue	437,332,648	439,816,597	377,283,400	428,165,105	518,089,861	677,154,162	644,127,398	730,277,696
Cost of Revenue	318,622,753	286,247,948	197,630,700	221,001,884	344,527,117	489,714,617	489,005,908	630,101,456
Gross Profit	118,709,895	153,568,649	179,652,700	207,163,221	173,562,744	187,439,545	155,121,490	100,176,240
Gross Profit Margin	0.271	0.349	0.476	0.484	0.335	0.277	0.241	0.137
R&D Expenses	14,483,989	11,863,341	12,113,500	12,665,121	16,776,222	22,836,029	19,011,149	28,666,368
General & Administrative Expenses	7,846,220	24,066,300	23,033,743	-6,756,757.43	-26,383,609.75	-38,599,020.33	11,313,970	12,308,535
Selling & Marketing Expenses	16,408,114	13,633,803	11,383,900	2,358,429	4,680,447	5,557,123	2,500,990	2,632,324
SG&A Expenses	24,254,334	37,700,103	34,417,643	-4,398,327.54	-21,703,162.01	-33,041,897.05	13,814,960	14,940,860
Other Expenses	-110,110.7	-130,600	1,046,517	3,167,439	-3,699,549.63	5,463,245	-619,139	15,166,169
Total Operating Expenses	48,622,103	60,459,598	58,664,900	56,494,000	66,744,445	69,318,267	59,382,958	58,773,398
Total Costs & Expenses	367,244,856	346,707,546	256,295,600	277,495,883	411,271,562	559,032,885	548,388,868	688,874,855
Interest Income	59,745	192,146	930,166	9,618,966	5,943,215	970,492	1,163,415	3,606,162
Interest Expense	2,461,368	1,605,403	659,331	1,509,068	3,641,213	13,072,552	2,585,652	17,711
Depreciation & Amortization	12,036,044	13,079,601	2,832,241	6,239,500	15,854,000	49,104,800	53,630,281	62,123,248
EBITDA	76,420,744	102,990,640	124,957,672	154,419,600	122,015,600	165,080,100	151,397,041	103,451,639
EBITDA Margin	0.175	0.234	0.331	0.361	0.236	0.244	0.235	0.142
Operating Income	62,033,442	88,436,234	120,419,500	146,335,758	101,345,607	111,681,262	95,738,530	41,402,841
Operating Income Margin	0.142	0.201	0.319	0.342	0.196	0.165	0.149	0.057
Total Other Income/Expenses (Net)	-110,111	-130,600	1,046,600	1,341,377	3,602,331	-63,434	-511,301	-92,163.14
Income Before Tax	61,923,331	88,305,634	121,466,100	147,677,135	104,947,934	111,617,825	95,227,229	41,310,678
Pre-Tax Income Margin	0.142	0.201	0.322	0.345	0.203	0.165	0.148	0.057
Income Tax Expense	13,496,041	14,632,318	18,977,200	23,039,533	15,225,761	18,339,091	17,148,139	6,457,317
Net Income	48,427,289	73,673,316	102,488,900	124,637,602	89,722,172	93,278,733	78,079,090	34,853,361
Net Income Margin	0.111	0.168	0.272	0.291	0.173	0.138	0.121	0.048
Earnings Per Share (EPS)	0.4	0.61	0.85	0.78	0.56	0.58	0.46	0.17
Diluted Earnings Per Share (EPS)	0.4	0.61	0.85	0.78	0.56	0.58	0.46	0.17
Weighted Average Shares Outstanding	121,068,224	120,775,929	120,575,176	160,000,000	160,000,000	160,000,000	169,185,464	205,019,772
Weighted Average Shares Outstanding (Diluted)	121,068,224	120,775,929	120,575,176	160,000,000	160,000,000	160,000,000	169,185,464	205,019,772