Xinjiang Qingsong Building Materials and Chemicals (Group) Co, Ltd. (600425.SS)
CNY 3.91
(-1.01%)
CNY 3.91
(-1.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.48 Billion | 3.74 Billion | 3.91 Billion | 3.03 Billion | 3.13 Billion | 2.41 Billion |
| Cost of Revenue | 3.44 Billion | 2.74 Billion | 2.81 Billion | 2.13 Billion | 2.06 Billion | 1.69 Billion |
| Gross Profit | 1.04 Billion | 993.77 Million | 1.09 Billion | 898.77 Million | 1.07 Billion | 716.65 Million |
| Operating Expenses | 427.44 Million | 437.15 Million | 327.54 Million | 251.54 Million | 237.84 Million | 193.87 Million |
| Selling, General and Administrative Expenses | 271.18 Million | 105.64 Million | 98.95 Million | 77.77 Million | 108.46 Million | 87.02 Million |
| Research and Development Expenses | 83.78 Million | 102.39 Million | - | - | - | 764.24 Thousand |
| Other Expenses | 17.66 Million | 229.1 Million | 228.59 Million | 173.76 Million | 129.38 Million | -654.43 Million |
| Cost and Expenses | 3.8 Billion | 3.18 Billion | 3.14 Billion | 2.38 Billion | 2.3 Billion | 1.89 Billion |
| Operating Income | 653.79 Million | 481.23 Million | 537.86 Million | 713.89 Million | 1.38 Billion | 707.07 Million |
| Interest Expense | 56.16 Million | 89.67 Million | 95.5 Million | 120.86 Million | 188.89 Million | 237.81 Million |
| Income Tax Expense | 82.68 Million | 72.84 Million | 114.95 Million | 99.58 Million | 96.58 Million | 77.45 Million |
| Earnings before Tax | 574.85 Million | 494.28 Million | 426.98 Million | 381.74 Million | 229.84 Million | 52.63 Million |
| Net Income | 463.38 Million | 415.48 Million | 314.92 Million | 252.43 Million | 133.26 Million | 365.22 Million |
| Earnings Per Share Basic | 0.29 | 0.30 | 0.23 | 0.18 | 0.10 | 0.26 |
| Earnings Per Share Diluted | 0.29 | 0.30 | 0.23 | 0.18 | 0.10 | 0.26 |
| Weighted Average Shares Outstanding | 1.59 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.59 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.4 Billion |
| Gross Margin | 0.23 | 0.27 | 0.28 | 0.30 | 0.34 | 0.30 |
| EBIT Margin | 0.22 | 0.25 | 0.25 | 0.34 | 0.53 | 0.08 |
| Profit Margin | 0.10 | 0.11 | 0.08 | 0.08 | 0.04 | 0.15 |
| EBITDA | 984 Million | 860.71 Million | 816.34 Million | 798.65 Million | 702.75 Million | 609.58 Million |
| Earnings Before Tax Margin | 0.15 | 0.13 | 0.14 | 0.24 | 0.44 | 0.29 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.39 Billion | 1.56 Billion | 491.44 Million | 909.13 Million | 4.43 Billion | 1.42 Billion |
| Cost of Revenue | 1.01 Billion | 1.17 Billion | 426.26 Million | 762.56 Million | 3.44 Billion | 981.9 Million |
| Gross Profit | 377.51 Million | 390.34 Million | 65.18 Million | 146.57 Million | 990.28 Million | 446.18 Million |
| Operating Expenses | 125.54 Million | 116.02 Million | 65.93 Million | 167.06 Million | 336.48 Million | 122.78 Million |
| Selling, General and Administrative Expenses | 170.05 Million | -8.95 Million | 51.38 Million | 108.71 Million | - | 139.55 Million |
| Research and Development Expenses | 43.62 Million | 45.36 Million | 4.7 Million | 28.83 Million | - | 46.59 Million |
| Other Expenses | -88.13 Million | 875.01 Thousand | -266.26 Thousand | -29.51 Million | 17.66 Million | -16.86 Million |
| Cost and Expenses | 1.14 Billion | 1.29 Billion | 492.19 Million | 929.63 Million | 3.77 Billion | 1.1 Billion |
| Operating Income | 235.4 Million | 279.69 Million | -11.73 Million | -20.49 Million | 653.79 Million | 317.56 Million |
| Interest Expense | 10.35 Million | 13.6 Million | 13.15 Million | 11.52 Million | 55.18 Million | 14.71 Million |
| Income Tax Expense | 37.77 Million | 43.62 Million | 7.9 Million | -10.09 Million | 82.68 Million | 44.9 Million |
| Earnings before Tax | 238.79 Million | 280.57 Million | -12 Million | -102.5 Million | 533.75 Million | 300.69 Million |
| Net Income | 190.34 Million | 229.23 Million | -14.01 Million | -44.98 Million | 463.38 Million | 239.77 Million |
| Earnings Per Share Basic | 0.12 | 0.15 | -0.01 | -0.03 | - | 0.15 |
| Earnings Per Share Diluted | 0.12 | 0.15 | -0.01 | -0.03 | - | 0.15 |
| Weighted Average Shares Outstanding | 1.6 Billion | 1.55 Billion | 1.55 Billion | 1.6 Billion | 1.59 Billion | 1.6 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.6 Billion | 1.55 Billion | 1.55 Billion | 1.6 Billion | 1.59 Billion | 1.6 Billion |
| Gross Margin | 0.27 | 0.25 | 0.13 | 0.16 | 0.22 | 0.31 |
| EBIT Margin | 0.18 | 0.18 | 0.01 | 0.07 | - | 0.24 |
| Profit Margin | 0.14 | 0.15 | -0.03 | -0.05 | 0.10 | 0.17 |
| EBITDA | 249.14 Million | 287.62 Million | 5.17 Million | 60.88 Million | - | 337.35 Million |
| Earnings Before Tax Margin | 0.17 | 0.18 | -0.02 | -0.02 | 0.15 | 0.22 |
GTV
214370
1833
SGN
KABE-B
RHEPB