GuangDong Suqun New Material Co.,Ltd. (SHE:301489)
China
· Delayed Price · Currency is CNY 55.76
-1.09 (-1.92%)
Last updated: Jul 7, 2025
SHE:301489 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 739.14 | 650.51 | 431.33 | 419.47 | 448.88 | 295.14 | Upgrade
|
Other Revenue | 5.63 | 5.63 | 2.92 | 3.2 | - | - | Upgrade
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| 744.77 | 656.14 | 434.25 | 422.67 | 448.88 | 295.14 | Upgrade
| |
Revenue Growth (YoY) | 73.28% | 51.10% | 2.74% | -5.84% | 52.09% | 8.25% | Upgrade
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Cost of Revenue | 569.82 | 505.47 | 327.2 | 315.5 | 326.93 | 193.17 | Upgrade
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Gross Profit | 174.95 | 150.67 | 107.05 | 107.18 | 121.95 | 101.97 | Upgrade
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Selling, General & Admin | 61.7 | 50.77 | 25.9 | 21.71 | 31.66 | 24.4 | Upgrade
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Research & Development | 41.07 | 36.2 | 23.14 | 23.27 | 27.35 | 16.07 | Upgrade
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Other Operating Expenses | 0.62 | 2.61 | 0.51 | 1.35 | 0.72 | 1.15 | Upgrade
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Operating Expenses | 109.94 | 99.26 | 51.04 | 47.56 | 60.85 | 42.23 | Upgrade
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Operating Income | 65.01 | 51.41 | 56.01 | 59.62 | 61.1 | 59.74 | Upgrade
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Interest Expense | -3.24 | -2.36 | -0.57 | -1.09 | -0.9 | -0.34 | Upgrade
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Interest & Investment Income | 5.95 | 7.92 | 4.81 | 0.8 | 0.52 | 1.03 | Upgrade
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Currency Exchange Gain (Loss) | -0.9 | -0.9 | 1.23 | -1.08 | -0.45 | -0.67 | Upgrade
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Other Non Operating Income (Expenses) | -1.42 | -0.58 | -0.17 | -0.15 | -0.15 | 0.26 | Upgrade
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EBT Excluding Unusual Items | 65.41 | 55.49 | 61.31 | 58.09 | 60.11 | 60.01 | Upgrade
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Gain (Loss) on Sale of Investments | 0.76 | 0.13 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.11 | -0.31 | -0.36 | - | -0.02 | 0.12 | Upgrade
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Asset Writedown | -2.56 | -0.37 | -0.02 | -0 | -0.1 | -0.03 | Upgrade
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Other Unusual Items | 1.03 | 1.03 | 1.35 | 4.15 | 3.2 | 0.75 | Upgrade
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Pretax Income | 64.74 | 55.96 | 62.28 | 62.24 | 63.2 | 60.85 | Upgrade
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Income Tax Expense | 9.28 | 7.57 | 7.42 | 3.73 | 5.07 | 7.16 | Upgrade
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Earnings From Continuing Operations | 55.47 | 48.39 | 54.86 | 58.51 | 58.13 | 53.7 | Upgrade
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Minority Interest in Earnings | 4.84 | 4.06 | -0.28 | -0.08 | -0.74 | -0.7 | Upgrade
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Net Income | 60.31 | 52.46 | 54.58 | 58.43 | 57.39 | 52.99 | Upgrade
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Net Income to Common | 60.31 | 52.46 | 54.58 | 58.43 | 57.39 | 52.99 | Upgrade
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Net Income Growth | 16.79% | -3.88% | -6.60% | 1.82% | 8.30% | 44.93% | Upgrade
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Shares Outstanding (Basic) | 80 | 81 | 64 | 61 | 60 | 55 | Upgrade
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Shares Outstanding (Diluted) | 80 | 81 | 64 | 61 | 60 | 55 | Upgrade
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Shares Change (YoY) | 16.40% | 26.74% | 5.08% | 0.31% | 9.11% | 14.64% | Upgrade
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EPS (Basic) | 0.75 | 0.65 | 0.86 | 0.96 | 0.95 | 0.96 | Upgrade
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EPS (Diluted) | 0.75 | 0.65 | 0.86 | 0.96 | 0.95 | 0.96 | Upgrade
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EPS Growth | 0.33% | -24.16% | -11.12% | 1.50% | -0.74% | 26.42% | Upgrade
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Free Cash Flow | -157.31 | -198.75 | -2.43 | -63.98 | -41.81 | -4.4 | Upgrade
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Free Cash Flow Per Share | -1.96 | -2.46 | -0.04 | -1.06 | -0.69 | -0.08 | Upgrade
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Dividend Per Share | 0.179 | 0.179 | 0.181 | - | - | 0.343 | Upgrade
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Dividend Growth | -1.54% | -1.54% | - | - | - | - | Upgrade
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Gross Margin | 23.49% | 22.96% | 24.65% | 25.36% | 27.17% | 34.55% | Upgrade
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Operating Margin | 8.73% | 7.84% | 12.90% | 14.10% | 13.61% | 20.24% | Upgrade
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Profit Margin | 8.10% | 7.99% | 12.57% | 13.83% | 12.78% | 17.95% | Upgrade
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Free Cash Flow Margin | -21.12% | -30.29% | -0.56% | -15.14% | -9.31% | -1.49% | Upgrade
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EBITDA | 91.28 | 76.08 | 74.27 | 74.34 | 72.13 | 65.75 | Upgrade
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EBITDA Margin | 12.26% | 11.59% | 17.10% | 17.59% | 16.07% | 22.28% | Upgrade
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D&A For EBITDA | 26.27 | 24.67 | 18.26 | 14.72 | 11.03 | 6.01 | Upgrade
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EBIT | 65.01 | 51.41 | 56.01 | 59.62 | 61.1 | 59.74 | Upgrade
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EBIT Margin | 8.73% | 7.83% | 12.90% | 14.10% | 13.61% | 20.24% | Upgrade
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Effective Tax Rate | 14.33% | 13.53% | 11.92% | 6.00% | 8.02% | 11.76% | Upgrade
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Revenue as Reported | 744.77 | 656.14 | 434.25 | 422.67 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.