Shanghai Chlor-Alkali Chemical Co., Ltd. (600618.SS)
CNY 10.38
(-0.29%)
CNY 10.38
(-0.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.21 Billion | 6.36 Billion | 6.66 Billion | 4.88 Billion | 6.46 Billion | 7.17 Billion |
| Cost of Revenue | 5.94 Billion | 4.58 Billion | 4.54 Billion | 4.05 Billion | 5.33 Billion | 5.89 Billion |
| Gross Profit | 1.26 Billion | 1.78 Billion | 2.12 Billion | 830.95 Million | 1.12 Billion | 1.27 Billion |
| Operating Expenses | 506.47 Million | 489.05 Million | 477.28 Million | 386.32 Million | 456.9 Million | 477.49 Million |
| Selling, General and Administrative Expenses | 220.5 Million | 160.14 Million | 167.33 Million | 171.29 Million | 234.71 Million | 256.21 Million |
| Research and Development Expenses | 254.85 Million | 170.61 Million | 169.89 Million | 120.9 Million | 148.7 Million | 143.08 Million |
| Other Expenses | -92.51 Million | 158.3 Million | 140.05 Million | 94.12 Million | 73.49 Million | 805.49 Thousand |
| Cost and Expenses | 6.32 Billion | 5.07 Billion | 5.01 Billion | 4.44 Billion | 5.79 Billion | 6.36 Billion |
| Operating Income | 885.75 Million | 1.5 Billion | 2 Billion | 667.26 Million | 854.45 Million | 1.13 Billion |
| Interest Expense | 24.61 Million | 2 Million | 10.59 Million | 14.67 Million | 42.6 Million | 44.22 Million |
| Income Tax Expense | 75.83 Million | 166.84 Million | 251.32 Million | 63.92 Million | 44.9 Million | 85.76 Million |
| Earnings before Tax | 885.91 Million | 1.5 Billion | 2 Billion | 665.28 Million | 854.24 Million | 1.13 Billion |
| Net Income | 760.51 Million | 1.37 Billion | 1.77 Billion | 606.69 Million | 810.93 Million | 1.05 Billion |
| Earnings Per Share Basic | 0.66 | 1.19 | 1.53 | 0.52 | 0.70 | 0.91 |
| Earnings Per Share Diluted | 0.66 | 1.19 | 1.53 | 0.52 | 0.70 | 0.91 |
| Weighted Average Shares Outstanding | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
| Gross Margin | 0.18 | 0.28 | 0.32 | 0.17 | 0.17 | 0.18 |
| EBIT Margin | 0.16 | 0.28 | 0.33 | 0.18 | 0.17 | 0.20 |
| Profit Margin | 0.11 | 0.22 | 0.27 | 0.12 | 0.13 | 0.15 |
| EBITDA | 1.17 Billion | 1.71 Billion | 2.2 Billion | 861.33 Million | 902.54 Million | 1.41 Billion |
| Earnings Before Tax Margin | 0.12 | 0.24 | 0.30 | 0.14 | 0.13 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.11 Billion | 1.81 Billion | 2.07 Billion | 1.94 Billion | 7.21 Billion | 1.81 Billion |
| Cost of Revenue | 1.74 Billion | 1.5 Billion | 1.71 Billion | 1.48 Billion | 5.94 Billion | 1.5 Billion |
| Gross Profit | 375.72 Million | 314.31 Million | 361.35 Million | 453.38 Million | 1.26 Billion | 315.81 Million |
| Operating Expenses | 133.68 Million | 130.09 Million | 135.32 Million | 220.42 Million | 580.57 Million | 134.7 Million |
| Selling, General and Administrative Expenses | 107.74 Million | 60.83 Million | 58.83 Million | 30.9 Million | - | 101.92 Million |
| Research and Development Expenses | 60.58 Million | 69.26 Million | 70.55 Million | 94.6 Million | - | 67.35 Million |
| Other Expenses | -34.65 Million | 65.19 Thousand | 16.93 Thousand | -202.25 Thousand | 165.45 Thousand | -1.7 Million |
| Cost and Expenses | 1.87 Billion | 1.63 Billion | 1.84 Billion | 1.7 Billion | 6.52 Billion | 1.63 Billion |
| Operating Income | 286.06 Million | 184.21 Million | 254.04 Million | 297.57 Million | 885.75 Million | 219.84 Million |
| Interest Expense | 6.76 Million | 15.25 Million | 11.73 Million | 17.83 Million | 21.91 Million | 2.34 Million |
| Income Tax Expense | 45.28 Million | 32 Million | 35.86 Million | 2.95 Million | 75.83 Million | 35.9 Million |
| Earnings before Tax | 285.87 Million | 197.8 Million | 254.06 Million | 297.36 Million | 885.91 Million | 218.13 Million |
| Net Income | 240.71 Million | 154.26 Million | 211.57 Million | 314.72 Million | 760.51 Million | 148.69 Million |
| Earnings Per Share Basic | 0.21 | 0.13 | 0.18 | 0.27 | - | 0.13 |
| Earnings Per Share Diluted | 0.21 | 0.13 | 0.18 | 0.27 | - | 0.13 |
| Weighted Average Shares Outstanding | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
| Gross Margin | 0.18 | 0.17 | 0.17 | 0.23 | 0.18 | 0.17 |
| EBIT Margin | 0.14 | 0.17 | 0.13 | 0.16 | - | 0.12 |
| Profit Margin | 0.11 | 0.09 | 0.10 | 0.16 | 0.11 | 0.08 |
| EBITDA | 292.63 Million | 306.69 Million | 265.8 Million | 316.5 Million | - | 210.49 Million |
| Earnings Before Tax Margin | 0.14 | 0.10 | 0.12 | 0.15 | 0.12 | 0.12 |
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