300980.SZ
Hubei Xiangyuan New Material Technology, Inc.
SZSE · Basic Materials · C 制造业 · CN
CNY 22.45
−0.66%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 633.5M | 603.5M | 475.9M | 383.7M | 373.6M |
| Cost of Revenue | 452.7M | 432.7M | 336.2M | 241.5M | 257.5M |
| Gross Profit | 180.8M | 170.8M | 139.6M | 142.1M | 116.2M |
| Operating Expenses | |||||
| R&D Expense | 26.0M | 26.9M | 22.8M | 29.4M | 23.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 74.2M | 72.2M | 67.2M | 47.0M | 33.7M |
| Selling & Marketing Expense | 21.0M | 21.0M | 17.4M | 15.8M | 14.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 125.6M | 124.2M | 118.5M | 104.7M | 68.3M |
| Cost and Expenses | 578.3M | 556.9M | 454.7M | 346.3M | 325.8M |
| Operating Income (EBIT) | 61.3M | 53.3M | 33.4M | 47.7M | 61.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 61.0M | 51.5M | 32.3M | 47.1M | 60.0M |
| Income Tax Expense | 1.2M | 1.8M | 6.7M | 6.1M | 3.3M |
| Bottom Line | |||||
| Net Income | 59.8M | 49.7M | 25.6M | 41.0M | 56.7M |
| Earnings from Cont. Ops | 59.8M | 49.7M | 25.6M | 41.0M | 56.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 59.8M | 49.7M | 25.6M | 41.0M | 56.7M |
| Per Share | |||||
| Basic EPS | CN¥0.45 | CN¥0.37 | CN¥0.24 | CN¥0.38 | CN¥0.53 |
| Diluted EPS | CN¥0.45 | CN¥0.37 | CN¥0.24 | CN¥0.38 | CN¥0.53 |
| Revenue Per Share | CN¥4.76 | CN¥4.49 | CN¥4.47 | CN¥3.55 | CN¥3.49 |
| Shares | |||||
| Basic Shares Outstanding | 133.2M | 134.3M | 106.6M | 107.9M | 106.9M |
| Diluted Shares Outstanding | 133.2M | 134.3M | 106.6M | 107.9M | 106.9M |
| Profitability Metrics | |||||
| EBITDA | — | 125.3M | 94.2M | 82.8M | 86.3M |
| D&A | — | 72.0M | 60.8M | 35.1M | 25.1M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026