Shandong Shida Shenghua Chemical Group Company Limited (603026.SS)
CNY 36.59
(-1.24%)
CNY 36.59
(-1.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.63 Billion | 8.31 Billion | 7.05 Billion | 4.47 Billion | 4.64 Billion | 5.33 Billion |
| Cost of Revenue | 5.28 Billion | 6.82 Billion | 4.83 Billion | 3.7 Billion | 3.85 Billion | 4.71 Billion |
| Gross Profit | 354.18 Million | 1.48 Billion | 2.22 Billion | 771.53 Million | 785.17 Million | 613.1 Million |
| Operating Expenses | 429.07 Million | 540.55 Million | 660.44 Million | 349.7 Million | 416.88 Million | 259.06 Million |
| Selling, General and Administrative Expenses | 194.63 Million | 130.12 Million | 107.39 Million | 77.04 Million | 150.44 Million | 119.89 Million |
| Research and Development Expenses | 192.05 Million | 269.38 Million | 318.66 Million | 164.34 Million | 158.99 Million | 37.48 Million |
| Other Expenses | 21.26 Million | 141.04 Million | 234.38 Million | 108.32 Million | 107.44 Million | -6.41 Million |
| Cost and Expenses | 5.7 Billion | 7.36 Billion | 5.49 Billion | 4.05 Billion | 4.27 Billion | 4.97 Billion |
| Operating Income | -75.48 Million | 994.4 Million | 1.49 Billion | 317.07 Million | 370.82 Million | 255.74 Million |
| Interest Expense | 26.6 Million | 8.99 Million | 2.73 Million | 25.86 Million | 23.68 Million | 39.1 Million |
| Income Tax Expense | -13.86 Million | 135.98 Million | 203.61 Million | 54.22 Million | 36.74 Million | 45.72 Million |
| Earnings before Tax | -76.55 Million | 1.02 Billion | 1.5 Billion | 314.58 Million | 369.56 Million | 249.33 Million |
| Net Income | 18.72 Million | 890.6 Million | 1.17 Billion | 259.79 Million | 308.45 Million | 205.39 Million |
| Earnings Per Share Basic | 0.09 | 4.39 | 5.81 | 1.28 | 1.52 | 1.01 |
| Earnings Per Share Diluted | 0.09 | 4.39 | 5.81 | 1.28 | 1.52 | 1.01 |
| Weighted Average Shares Outstanding | 202.68 Million | 202.68 Million | 202.68 Million | 202.68 Million | 202.68 Million | 202.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 202.68 Million | 202.68 Million | 202.68 Million | 202.68 Million | 202.68 Million | 203.35 Million |
| Gross Margin | 0.06 | 0.18 | 0.32 | 0.17 | 0.17 | 0.11 |
| EBIT Margin | 0.03 | 0.15 | 0.25 | 0.13 | 0.13 | 0.10 |
| Profit Margin | 0.00 | 0.11 | 0.17 | 0.06 | 0.07 | 0.04 |
| EBITDA | 189.38 Million | 1.21 Billion | 1.67 Billion | 515.05 Million | 578.65 Million | 460.95 Million |
| Earnings Before Tax Margin | -0.01 | 0.12 | 0.21 | 0.07 | 0.08 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.53 Billion | 1.39 Billion | 1.21 Billion | 1.22 Billion | 5.61 Billion | 1.54 Billion |
| Cost of Revenue | 1.48 Billion | 1.32 Billion | 1.13 Billion | 1.18 Billion | 5.31 Billion | 1.38 Billion |
| Gross Profit | 50.97 Million | 71.17 Million | 81.33 Million | 40.83 Million | 297.52 Million | 159.78 Million |
| Operating Expenses | 96.57 Million | 97.29 Million | 93.88 Million | 129.51 Million | 373.01 Million | 115.79 Million |
| Selling, General and Administrative Expenses | 104.39 Million | 39.69 Million | 43.63 Million | 58.16 Million | - | 80.97 Million |
| Research and Development Expenses | 58.42 Million | 49.95 Million | 49.39 Million | 46.75 Million | - | 50.57 Million |
| Other Expenses | -66.25 Million | -7.64 Million | -859.85 Thousand | -24.59 Million | -10.45 Million | 12.6 Million |
| Cost and Expenses | 1.58 Billion | 1.42 Billion | 1.22 Billion | 1.31 Billion | 5.68 Billion | 1.49 Billion |
| Operating Income | -55.54 Million | -26.12 Million | -12.55 Million | -88.67 Million | -75.48 Million | 33.51 Million |
| Interest Expense | 14.19 Million | 12.79 Million | 7.91 Million | 7.14 Million | 25.24 Million | 7.28 Million |
| Income Tax Expense | 2.19 Million | 1.36 Million | 1.28 Million | -10.01 Million | -13.86 Million | 408.48 Thousand |
| Earnings before Tax | -56.13 Million | -10.04 Million | 7.7 Million | -91.22 Million | -76.55 Million | 34.29 Million |
| Net Income | -26.79 Million | 10.36 Million | 27.68 Million | -51.46 Million | 18.72 Million | 50.92 Million |
| Earnings Per Share Basic | -0.13 | 0.05 | 0.14 | -0.25 | - | 0.25 |
| Earnings Per Share Diluted | -0.13 | 0.05 | 0.14 | -0.25 | - | 0.25 |
| Weighted Average Shares Outstanding | 202.68 Million | 202.68 Million | 202.68 Million | 202.68 Million | 202.68 Million | 202.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 202.68 Million | 202.68 Million | 202.68 Million | 202.68 Million | 202.68 Million | 202.68 Million |
| Gross Margin | 0.03 | 0.05 | 0.07 | 0.03 | 0.05 | 0.10 |
| EBIT Margin | -0.03 | 0.03 | 0.01 | -0.02 | - | 0.04 |
| Profit Margin | -0.02 | 0.01 | 0.02 | -0.04 | 0.00 | 0.03 |
| EBITDA | -41.93 Million | 42.89 Million | 16.48 Million | -27.26 Million | - | 63.69 Million |
| Earnings Before Tax Margin | -0.04 | -0.02 | -0.01 | -0.07 | -0.01 | 0.02 |
NUFMF
6826
PRIME
CQR
AUC
6176