Zhejiang Xinan Chemical Industrial Group Co.,Ltd (600596.SS)
CNY 8.62
(0.58%)
CNY 8.62
(0.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 14.63 Billion | 21.8 Billion | 18.97 Billion | 12.51 Billion | 10.95 Billion | 11 Billion |
| Cost of Revenue | 12.91 Billion | 16.49 Billion | 14.12 Billion | 10.73 Billion | 9.18 Billion | 8.35 Billion |
| Gross Profit | 1.71 Billion | 5.3 Billion | 4.85 Billion | 1.78 Billion | 1.77 Billion | 2.64 Billion |
| Operating Expenses | 1.47 Billion | 1.74 Billion | 1.44 Billion | 969.04 Million | 1.11 Billion | 1.1 Billion |
| Selling, General and Administrative Expenses | 443.82 Million | 450.88 Million | 413.11 Million | 317.21 Million | 515.78 Million | 476.78 Million |
| Research and Development Expenses | 604.66 Million | 782.88 Million | 571.78 Million | 353.13 Million | 311.97 Million | 308.39 Million |
| Other Expenses | - | 507.31 Million | 460.19 Million | 298.69 Million | 291.88 Million | -39.25 Million |
| Cost and Expenses | 14.28 Billion | 18.23 Billion | 15.56 Billion | 11.7 Billion | 10.3 Billion | 9.45 Billion |
| Operating Income | 342.5 Million | 3.52 Billion | 3.21 Billion | 811.87 Million | 558.02 Million | 1.42 Billion |
| Interest Expense | 67.9 Million | 57.5 Million | 72.3 Million | 62.01 Million | 74.76 Million | 84.39 Million |
| Income Tax Expense | 134.46 Million | 448.69 Million | 430.69 Million | 125.05 Million | 107.92 Million | 135.24 Million |
| Earnings before Tax | 309.15 Million | 3.47 Billion | 3.14 Billion | 771.78 Million | 548.06 Million | 1.38 Billion |
| Net Income | 140.21 Million | 2.95 Billion | 2.65 Billion | 583.97 Million | 378.21 Million | 1.23 Billion |
| Earnings Per Share Basic | 0.12 | 2.58 | 2.32 | 0.51 | 0.35 | 1.29 |
| Earnings Per Share Diluted | 0.12 | 2.58 | 2.31 | 0.51 | 0.35 | 1.28 |
| Weighted Average Shares Outstanding | 1.16 Billion | 1.14 Billion | 1.14 Billion | 1.13 Billion | 1.09 Billion | 959.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.14 Billion | 1.14 Billion | 1.13 Billion | 1.09 Billion | 964.66 Million |
| Gross Margin | 0.12 | 0.24 | 0.26 | 0.14 | 0.16 | 0.24 |
| EBIT Margin | 0.07 | 0.20 | 0.21 | 0.10 | 0.10 | 0.18 |
| Profit Margin | 0.01 | 0.14 | 0.14 | 0.05 | 0.03 | 0.11 |
| EBITDA | 1.01 Billion | 4.13 Billion | 3.76 Billion | 1.27 Billion | 1.15 Billion | 1.88 Billion |
| Earnings Before Tax Margin | 0.02 | 0.16 | 0.17 | 0.06 | 0.05 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.33 Billion | 4.49 Billion | 3.97 Billion | 2.34 Billion | 14.63 Billion | 3.81 Billion |
| Cost of Revenue | 2.99 Billion | 4.14 Billion | 3.54 Billion | 1.96 Billion | 12.79 Billion | 3.39 Billion |
| Gross Profit | 345.73 Million | 352.49 Million | 429.22 Million | 371.12 Million | 1.83 Billion | 421.76 Million |
| Operating Expenses | 383.28 Million | 371.18 Million | 323.4 Million | 267.17 Million | 1.47 Billion | 411.3 Million |
| Selling, General and Administrative Expenses | 572.33 Million | 233.34 Million | 242.69 Million | -357.93 Million | - | 490.28 Million |
| Research and Development Expenses | 154.53 Million | 136 Million | 128.85 Million | 163.12 Million | - | 155.02 Million |
| Other Expenses | -343.59 Million | -1.83 Million | -8.78 Million | -18.6 Million | -32.2 Million | -2.24 Million |
| Cost and Expenses | 3.37 Billion | 4.51 Billion | 3.86 Billion | 2.23 Billion | 14.27 Billion | 3.8 Billion |
| Operating Income | 14.28 Million | -18.68 Million | 154.27 Million | -6.62 Million | 342.5 Million | 104.36 Million |
| Interest Expense | 11.57 Million | 20.81 Million | 19.89 Million | 12.24 Million | 59.64 Million | 19.48 Million |
| Income Tax Expense | 2.67 Million | 25.45 Million | 29.25 Million | 23.73 Million | 134.46 Million | 23.43 Million |
| Earnings before Tax | 6 Million | 70.89 Million | 145.49 Million | -26.37 Million | 309.15 Million | 102.12 Million |
| Net Income | 5.79 Million | 20.57 Million | 110.63 Million | -35.84 Million | 140.21 Million | 62.43 Million |
| Earnings Per Share Basic | 0.00 | 0.02 | 0.08 | -0.03 | - | 0.05 |
| Earnings Per Share Diluted | 0.00 | 0.02 | 0.08 | -0.03 | - | 0.05 |
| Weighted Average Shares Outstanding | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.16 Billion | 1.14 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.16 Billion | 1.14 Billion |
| Gross Margin | 0.10 | 0.08 | 0.11 | 0.16 | 0.13 | 0.11 |
| EBIT Margin | 0.01 | 0.04 | 0.03 | 0.04 | - | 0.01 |
| Profit Margin | 0.00 | 0.00 | 0.03 | -0.02 | 0.01 | 0.02 |
| EBITDA | 17.57 Million | 161.98 Million | 120.06 Million | 94.46 Million | - | 19.88 Million |
| Earnings Before Tax Margin | 0.00 | -0.00 | 0.04 | -0.00 | 0.02 | 0.03 |
DRL
2876
688425
NBN
SF-PC
ONCT