Jiangsu ChengXing Phosph-Chemicals Co., Ltd. (600078.SS)
CNY 6.2
(-0.32%)
CNY 6.2
(-0.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.1 Billion | 4.53 Billion | 3.33 Billion | 3.13 Billion | 3.3 Billion | 3.14 Billion |
| Cost of Revenue | 2.79 Billion | 3.54 Billion | 2.66 Billion | 2.87 Billion | 2.7 Billion | 2.63 Billion |
| Gross Profit | 303.24 Million | 987.72 Million | 670.56 Million | 259.56 Million | 607.01 Million | 511.73 Million |
| Operating Expenses | 270.79 Million | 241.38 Million | 178.57 Million | 213.53 Million | 262.53 Million | 242.92 Million |
| Selling, General and Administrative Expenses | 65.1 Million | 95.69 Million | 53.72 Million | 112.93 Million | 138.26 Million | 128.18 Million |
| Research and Development Expenses | 6.3 Million | 398.68 Thousand | - | 4.7 Million | 5.56 Million | 4.05 Million |
| Other Expenses | 5.38 Million | 145.28 Million | 124.84 Million | 100.6 Million | 124.26 Million | 550.37 Thousand |
| Cost and Expenses | 3.02 Billion | 3.79 Billion | 2.84 Billion | 3.09 Billion | 2.96 Billion | 2.87 Billion |
| Operating Income | 67.02 Million | 913.92 Million | 437.65 Million | 90.56 Million | 375.44 Million | 92.75 Million |
| Interest Expense | 116.27 Million | 126.54 Million | 206.71 Million | 189.39 Million | 203.03 Million | 229.23 Million |
| Income Tax Expense | -16.87 Million | 93.51 Million | 25.3 Million | -21.5 Million | 33.41 Million | 15.44 Million |
| Earnings before Tax | 13.66 Million | 873.87 Million | 2.16 Billion | -2.29 Billion | 170.05 Million | 93.3 Million |
| Net Income | -60.82 Million | 780.36 Million | 2.01 Billion | -2.27 Billion | 136.63 Million | 19.33 Million |
| Earnings Per Share Basic | -0.09 | 1.18 | 3.04 | -3.43 | 0.21 | 0.03 |
| Earnings Per Share Diluted | -0.09 | 1.18 | 3.04 | -3.43 | 0.21 | 0.03 |
| Weighted Average Shares Outstanding | 662.62 Million | 662.57 Million | 662.57 Million | 662.57 Million | 662.57 Million | 644.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 662.62 Million | 662.57 Million | 662.57 Million | 662.57 Million | 662.57 Million | 644.45 Million |
| Gross Margin | 0.10 | 0.22 | 0.20 | 0.08 | 0.18 | 0.16 |
| EBIT Margin | 0.12 | 0.23 | 0.21 | 0.12 | 0.19 | 0.18 |
| Profit Margin | -0.02 | 0.17 | 0.60 | -0.72 | 0.04 | 0.01 |
| EBITDA | 378.9 Million | 1.24 Billion | 2.61 Billion | 368.36 Million | 635.4 Million | 593.47 Million |
| Earnings Before Tax Margin | 0.02 | 0.20 | 0.13 | 0.03 | 0.11 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 817.09 Million | 881.99 Million | 734.85 Million | 3.1 Billion | 671.47 Million | 968.95 Million |
| Cost of Revenue | 761.74 Million | 828.16 Million | 668.87 Million | 2.79 Billion | 551.31 Million | 941.93 Million |
| Gross Profit | 55.35 Million | 53.82 Million | 65.97 Million | 303.24 Million | 120.15 Million | 27.01 Million |
| Operating Expenses | 61.14 Million | 58.42 Million | 53.17 Million | 223.51 Million | 72.02 Million | 49.5 Million |
| Selling, General and Administrative Expenses | 124.79 Million | -21.99 Million | 46.32 Million | - | -61.83 Million | 93.81 Million |
| Research and Development Expenses | 5.16 Million | 3.25 Million | 981.17 Thousand | - | 1.53 Million | 2.13 Million |
| Other Expenses | -68.81 Million | -955.78 Thousand | -3.7 Million | -18.77 Million | -1.59 Million | -4.94 Million |
| Cost and Expenses | 822.88 Million | 886.59 Million | 722.04 Million | 3.02 Billion | 623.34 Million | 991.44 Million |
| Operating Income | -36.95 Million | -5.34 Million | 4.59 Million | 32.44 Million | 79.86 Million | 37.64 Million |
| Interest Expense | 28.18 Million | 30.81 Million | 29.21 Million | 115.25 Million | 26.09 Million | 28.7 Million |
| Income Tax Expense | -17.2 Million | -6.07 Million | -1.18 Million | -16.87 Million | 9.72 Million | -2.02 Million |
| Earnings before Tax | -38.48 Million | -6.3 Million | 886.54 Thousand | 13.66 Million | 78.26 Million | 32.7 Million |
| Net Income | -51.26 Million | -9.32 Million | -7.38 Million | -60.82 Million | 51.28 Million | 1.21 Million |
| Earnings Per Share Basic | -0.08 | -0.01 | -0.01 | - | 0.08 | 0.00 |
| Earnings Per Share Diluted | -0.08 | -0.01 | -0.01 | - | 0.08 | 0.00 |
| Weighted Average Shares Outstanding | 659.72 Million | 659.72 Million | 659.72 Million | 662.62 Million | 662.57 Million | 662.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 659.72 Million | 659.72 Million | 659.72 Million | 662.62 Million | 662.57 Million | 662.57 Million |
| Gross Margin | 0.07 | 0.06 | 0.09 | 0.10 | 0.18 | 0.03 |
| EBIT Margin | -0.01 | 0.03 | 0.03 | - | 0.15 | -0.03 |
| Profit Margin | -0.06 | -0.01 | -0.01 | -0.02 | 0.08 | 0.00 |
| EBITDA | -10.3 Million | 26.59 Million | 20.74 Million | - | 100.27 Million | -25.68 Million |
| Earnings Before Tax Margin | -0.05 | -0.01 | 0.01 | 0.01 | 0.12 | 0.04 |
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