Wanhua Chemical Group Co., Ltd. (600309.SS)
CNY 74.36
(-0.47%)
CNY 74.36
(-0.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 174.4 Billion | 165.56 Billion | 145.53 Billion | 73.43 Billion | 68.05 Billion | 60.62 Billion |
| Cost of Revenue | 146.04 Billion | 138.13 Billion | 107.31 Billion | 53.76 Billion | 48.99 Billion | 40.11 Billion |
| Gross Profit | 28.35 Billion | 27.43 Billion | 38.22 Billion | 19.66 Billion | 19.05 Billion | 20.5 Billion |
| Operating Expenses | 8.37 Billion | 6.71 Billion | 6.53 Billion | 6.33 Billion | 5.53 Billion | 3.77 Billion |
| Selling, General and Administrative Expenses | 3.46 Billion | 1.59 Billion | 1.49 Billion | 3.26 Billion | 3.15 Billion | 2 Billion |
| Research and Development Expenses | 4.24 Billion | 3.42 Billion | 3.16 Billion | 2.04 Billion | 1.7 Billion | 1.61 Billion |
| Other Expenses | 2.09 Billion | 1.69 Billion | 1.87 Billion | 1.03 Billion | 680.58 Million | -107.2 Million |
| Cost and Expenses | 154.97 Billion | 144.84 Billion | 113.85 Billion | 60.1 Billion | 54.53 Billion | 43.88 Billion |
| Operating Income | 20.43 Billion | 19.83 Billion | 29.42 Billion | 11.82 Billion | 12.29 Billion | 16.08 Billion |
| Interest Expense | 2.83 Billion | 2.04 Billion | 2.03 Billion | 1.2 Billion | 1.2 Billion | 896.45 Million |
| Income Tax Expense | 1.71 Billion | 2.49 Billion | 4.11 Billion | 1.31 Billion | 1.66 Billion | 3.14 Billion |
| Earnings before Tax | 20 Billion | 19.54 Billion | 29.15 Billion | 11.73 Billion | 12.26 Billion | 15.97 Billion |
| Net Income | 16.81 Billion | 16.23 Billion | 24.64 Billion | 10.04 Billion | 10.12 Billion | 10.61 Billion |
| Earnings Per Share Basic | 5.36 | 5.17 | 7.85 | 3.20 | 3.23 | 3.88 |
| Earnings Per Share Diluted | 5.36 | 5.17 | 7.85 | 3.20 | 3.23 | 3.88 |
| Weighted Average Shares Outstanding | 3.13 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion | 2.73 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.13 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion | 2.73 Billion |
| Gross Margin | 0.16 | 0.17 | 0.26 | 0.27 | 0.28 | 0.34 |
| EBIT Margin | 0.19 | 0.19 | 0.28 | 0.26 | 0.27 | 0.33 |
| Profit Margin | 0.10 | 0.10 | 0.17 | 0.14 | 0.15 | 0.18 |
| EBITDA | 33.78 Billion | 30.63 Billion | 39.34 Billion | 18.17 Billion | 18.06 Billion | 24.62 Billion |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.20 | 0.16 | 0.18 | 0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 50.23 Billion | 50.66 Billion | 45.88 Billion | 42.6 Billion | 174.4 Billion | 44.92 Billion |
| Cost of Revenue | 43.76 Billion | 43.56 Billion | 38.02 Billion | 36.06 Billion | 147.64 Billion | 37.09 Billion |
| Gross Profit | 6.46 Billion | 7.1 Billion | 7.86 Billion | 6.54 Billion | 26.76 Billion | 7.82 Billion |
| Operating Expenses | 2.33 Billion | 1.83 Billion | 2.35 Billion | 1.86 Billion | 6.32 Billion | 2.17 Billion |
| Selling, General and Administrative Expenses | 1.19 Billion | 1.12 Billion | 1.32 Billion | 920.84 Million | - | 1.78 Billion |
| Research and Development Expenses | 1.14 Billion | 705.45 Million | 1.02 Billion | 830.92 Million | - | 1.08 Billion |
| Other Expenses | -1.25 Million | -3.19 Million | -2.81 Million | -114.28 Million | -121.73 Million | -49.74 Million |
| Cost and Expenses | 46.1 Billion | 45.39 Billion | 40.37 Billion | 37.92 Billion | 153.96 Billion | 39.27 Billion |
| Operating Income | 4.13 Billion | 5.27 Billion | 5.51 Billion | 4.67 Billion | 20.43 Billion | 5.31 Billion |
| Interest Expense | 696.8 Million | 871.78 Million | 754.03 Million | 722.04 Million | 3.63 Billion | 745.33 Million |
| Income Tax Expense | 567.27 Million | 743.17 Million | 747.45 Million | 140.9 Million | 1.71 Billion | 661.7 Million |
| Earnings before Tax | 3.73 Billion | 4.98 Billion | 5.11 Billion | 4.35 Billion | 19.4 Billion | 5.26 Billion |
| Net Income | 2.91 Billion | 4.01 Billion | 4.15 Billion | 4.11 Billion | 16.81 Billion | 4.13 Billion |
| Earnings Per Share Basic | 0.93 | 1.28 | 1.32 | 1.31 | - | 1.32 |
| Earnings Per Share Diluted | 0.93 | 1.28 | 1.32 | 1.31 | - | 1.32 |
| Weighted Average Shares Outstanding | 3.13 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.13 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion |
| Gross Margin | 0.13 | 0.14 | 0.17 | 0.15 | 0.15 | 0.17 |
| EBIT Margin | 0.09 | 0.17 | 0.14 | 0.18 | - | 0.13 |
| Profit Margin | 0.06 | 0.08 | 0.09 | 0.10 | 0.10 | 0.09 |
| EBITDA | 4.43 Billion | 8.44 Billion | 6.32 Billion | 7.68 Billion | - | 5.95 Billion |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.12 | 0.11 | 0.12 | 0.12 |
SIVBQ
PARKIN
NISP
4169
ASTC
1295