ShanDong Cynda Chemical Co.,Ltd (603086.SS)
CNY 4.64
(-0.43%)
CNY 4.64
(-0.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.48 Billion | 3.12 Billion | 2.2 Billion | 1.89 Billion | 1.57 Billion | 1.63 Billion |
| Cost of Revenue | 2.23 Billion | 2.27 Billion | 1.7 Billion | 1.36 Billion | 1.01 Billion | 1.03 Billion |
| Gross Profit | 247.14 Million | 850.33 Million | 501.15 Million | 527.3 Million | 554.82 Million | 598.03 Million |
| Operating Expenses | 409.56 Million | 414.49 Million | 304.08 Million | 296.79 Million | 298.97 Million | 299.14 Million |
| Selling, General and Administrative Expenses | 186.01 Million | 169.02 Million | 128.7 Million | 118.71 Million | 161.75 Million | 168.65 Million |
| Research and Development Expenses | 115 Million | 144.28 Million | 98.06 Million | 95.96 Million | 82.4 Million | 87.33 Million |
| Other Expenses | -5.22 Million | 101.18 Million | 77.32 Million | 82.11 Million | 54.81 Million | -21.67 Thousand |
| Cost and Expenses | 2.6 Billion | 2.69 Billion | 2 Billion | 1.66 Billion | 1.31 Billion | 1.33 Billion |
| Operating Income | -123.8 Million | 415.64 Million | 205.49 Million | 228.25 Million | 241.94 Million | 293.66 Million |
| Interest Expense | 7.08 Million | 3.51 Million | 459.66 Thousand | 707.5 Thousand | 1.38 Million | 763.01 Thousand |
| Income Tax Expense | -29.97 Million | 31.83 Million | 24.42 Million | 38.61 Million | 34.51 Million | 42.59 Million |
| Earnings before Tax | -125.19 Million | 412.84 Million | 201.8 Million | 214.65 Million | 239.13 Million | 293.64 Million |
| Net Income | -97.88 Million | 381.19 Million | 177.38 Million | 176.03 Million | 204.61 Million | 251.04 Million |
| Earnings Per Share Basic | -0.23 | 0.88 | 0.41 | 0.41 | 0.48 | 0.58 |
| Earnings Per Share Diluted | -0.23 | 0.88 | 0.41 | 0.41 | 0.48 | 0.58 |
| Weighted Average Shares Outstanding | 425.59 Million | 433.02 Million | 432.97 Million | 431.28 Million | 430.25 Million | 430.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 425.59 Million | 433.02 Million | 432.97 Million | 431.28 Million | 430.25 Million | 430.54 Million |
| Gross Margin | 0.10 | 0.27 | 0.23 | 0.28 | 0.35 | 0.37 |
| EBIT Margin | 0.02 | 0.17 | 0.13 | 0.13 | 0.18 | 0.22 |
| Profit Margin | -0.04 | 0.12 | 0.08 | 0.09 | 0.13 | 0.15 |
| EBITDA | 55.58 Million | 529.74 Million | 281.61 Million | 265.55 Million | 279.5 Million | 309.07 Million |
| Earnings Before Tax Margin | -0.05 | 0.13 | 0.09 | 0.12 | 0.15 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 620.42 Million | 779.5 Million | 489.96 Million | 2.48 Billion | 418.15 Million | 759.7 Million |
| Cost of Revenue | 537.46 Million | 660.16 Million | 427.18 Million | 2.19 Billion | 430.33 Million | 711.45 Million |
| Gross Profit | 82.95 Million | 119.34 Million | 62.78 Million | 286.36 Million | -12.17 Million | 48.25 Million |
| Operating Expenses | 73.7 Million | 102.74 Million | 71.38 Million | 2.6 Billion | 2.6 Billion | 94.84 Million |
| Selling, General and Administrative Expenses | 89.99 Million | 68.19 Million | 52.09 Million | - | -9.22 Million | 107.46 Million |
| Research and Development Expenses | 25.77 Million | 32.92 Million | 19.63 Million | - | 34.29 Million | 22.81 Million |
| Other Expenses | -42.05 Million | -1.62 Million | -478.31 Thousand | -2.6 Billion | -2.6 Billion | 4.17 Million |
| Cost and Expenses | 611.17 Million | 762.9 Million | 498.56 Million | 2.6 Billion | 2.6 Billion | 806.3 Million |
| Operating Income | 2.83 Million | 16.6 Million | -11.52 Million | -123.8 Million | -2.18 Billion | -37.42 Million |
| Interest Expense | 2.95 Million | 1.56 Million | 3.62 Million | 7.08 Million | 1.73 Million | 2.56 Million |
| Income Tax Expense | 21.86 Thousand | 6.33 Million | 1.76 Million | -29.97 Million | -46.16 Million | 3.08 Million |
| Earnings before Tax | 2.25 Million | 25.19 Million | -12 Million | -125.8 Million | -153.92 Million | -39.44 Million |
| Net Income | 1.07 Million | 18.87 Million | -13.76 Million | -98.28 Million | -110.21 Million | -41.06 Million |
| Earnings Per Share Basic | 0.00 | 0.04 | -0.03 | - | -0.85 | -0.09 |
| Earnings Per Share Diluted | 0.00 | 0.04 | -0.03 | - | -0.85 | -0.09 |
| Weighted Average Shares Outstanding | 434.81 Million | 434.81 Million | 458.73 Million | 425.59 Million | 129.17 Million | 434.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 434.81 Million | 434.81 Million | 458.73 Million | 425.59 Million | 129.17 Million | 434.81 Million |
| Gross Margin | 0.13 | 0.15 | 0.13 | 0.12 | -0.03 | 0.06 |
| EBIT Margin | 0.01 | 0.09 | -0.02 | - | -0.32 | -0.06 |
| Profit Margin | 0.00 | 0.02 | -0.03 | -0.04 | -0.26 | -0.05 |
| EBITDA | 5.2 Million | 66.72 Million | -8 Million | - | -134.97 Million | -44.85 Million |
| Earnings Before Tax Margin | 0.00 | 0.02 | -0.02 | -0.05 | -5.22 | -0.05 |
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