Shaanxi Beiyuan Chemical Industry Group Co., Ltd. (601568.SS)
CNY 4.4
(-0.68%)
CNY 4.4
(-0.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.9 Billion | 12.58 Billion | 13.15 Billion | 9.85 Billion | 10.04 Billion | 9.6 Billion |
| Cost of Revenue | 9.66 Billion | 10.32 Billion | 10.05 Billion | 7.1 Billion | 6.62 Billion | 6.08 Billion |
| Gross Profit | 1.23 Billion | 2.26 Billion | 3.09 Billion | 2.75 Billion | 3.41 Billion | 3.52 Billion |
| Operating Expenses | 916.54 Million | 637.4 Million | 1.03 Billion | 789.06 Million | 1.39 Billion | 1.34 Billion |
| Selling, General and Administrative Expenses | 401.84 Million | 116.56 Million | 120.71 Million | 117.47 Million | 687.86 Million | 653.86 Million |
| Research and Development Expenses | 74.11 Million | 79.73 Million | 79.1 Million | 65.49 Million | 61.19 Million | 61.39 Million |
| Other Expenses | 513.22 Million | 441.1 Million | 831.9 Million | 606.09 Million | 648.31 Million | 2.96 Million |
| Cost and Expenses | 10.5 Billion | 10.96 Billion | 11.09 Billion | 7.88 Billion | 8.02 Billion | 7.42 Billion |
| Operating Income | 460.5 Million | 1.59 Billion | 2.19 Billion | 1.95 Billion | 1.95 Billion | 2.01 Billion |
| Interest Expense | 1.57 Million | 116.5 Thousand | 533.61 Thousand | 30.46 Million | 64.57 Million | 115.88 Million |
| Income Tax Expense | 52.55 Million | 156.94 Million | 354.46 Million | 286.11 Million | 301.36 Million | 299.56 Million |
| Earnings before Tax | 425.12 Million | 1.6 Billion | 2.2 Billion | 1.97 Billion | 1.96 Billion | 2.01 Billion |
| Net Income | 372.56 Million | 1.44 Billion | 1.85 Billion | 1.68 Billion | 1.66 Billion | 1.71 Billion |
| Earnings Per Share Basic | 0.09 | 0.36 | 0.47 | 0.42 | 0.42 | 0.48 |
| Earnings Per Share Diluted | 0.09 | 0.36 | 0.47 | 0.42 | 0.42 | 0.48 |
| Weighted Average Shares Outstanding | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.56 Billion |
| Gross Margin | 0.11 | 0.18 | 0.24 | 0.28 | 0.34 | 0.37 |
| EBIT Margin | 0.10 | 0.20 | 0.22 | 0.27 | 0.27 | 0.29 |
| Profit Margin | 0.03 | 0.11 | 0.14 | 0.17 | 0.17 | 0.18 |
| EBITDA | 1.1 Billion | 2.31 Billion | 2.9 Billion | 2.68 Billion | 2.67 Billion | 2.74 Billion |
| Earnings Before Tax Margin | 0.04 | 0.13 | 0.17 | 0.20 | 0.19 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.53 Billion | 2.78 Billion | 2.16 Billion | 10.9 Billion | 2.58 Billion | 3.07 Billion |
| Cost of Revenue | 2.25 Billion | 2.85 Billion | 1.94 Billion | 9.66 Billion | 2.37 Billion | 2.64 Billion |
| Gross Profit | 288.18 Million | -68.83 Million | 225.33 Million | 1.23 Billion | 217.23 Million | 431.3 Million |
| Operating Expenses | 163.11 Million | 4.79 Billion | 255.29 Million | 968.09 Million | 304.84 Million | 187.77 Million |
| Selling, General and Administrative Expenses | 224.15 Million | 105.35 Million | 105.35 Million | - | 119.07 Million | 306.8 Million |
| Research and Development Expenses | 28.52 Million | 2.04 Million | 2.04 Million | - | 25.2 Million | 20.53 Million |
| Other Expenses | -89.56 Million | -4.79 Billion | -147.89 Million | -493.47 Million | -160.55 Million | 6.37 Million |
| Cost and Expenses | 2.41 Billion | 4.79 Billion | 2.19 Billion | 10.62 Billion | 2.67 Billion | 2.83 Billion |
| Operating Income | 86.32 Million | -2.01 Billion | -29.96 Million | 271.51 Million | -87.6 Million | 196.88 Million |
| Interest Expense | 810.68 Thousand | 1.02 Million | 1.9 Million | 922.22 Thousand | 411.53 Thousand | 205.37 Thousand |
| Income Tax Expense | -4.44 Million | 37.11 Million | -5.04 Million | 52.55 Million | -28.74 Million | 27.46 Million |
| Earnings before Tax | 99.68 Million | 156.62 Million | 11.14 Million | 425.12 Million | -86.32 Million | 200.4 Million |
| Net Income | 104.13 Million | 119.51 Million | 16.18 Million | 372.56 Million | -57.58 Million | 172.94 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | 0.00 | - | -0.01 | 0.04 |
| Earnings Per Share Diluted | 0.03 | 0.03 | 0.00 | - | -0.01 | 0.04 |
| Weighted Average Shares Outstanding | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.97 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.97 Billion | 3.97 Billion |
| Gross Margin | 0.11 | -0.02 | 0.10 | 0.11 | 0.08 | 0.14 |
| EBIT Margin | 0.04 | -0.74 | 0.08 | - | 0.03 | 0.10 |
| Profit Margin | 0.04 | 0.04 | 0.01 | 0.03 | -0.02 | 0.06 |
| EBITDA | 100.49 Million | -2.04 Billion | 164.05 Million | - | 81.89 Million | 294.13 Million |
| Earnings Before Tax Margin | 0.03 | -0.72 | -0.01 | 0.02 | -0.03 | 0.06 |
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