Zhenhai Petrochemical Engineering CO., LTD (603637.SS)
CNY 8.66
(0.93%)
CNY 8.66
(0.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 585.43 Million | 574.46 Million | 1.1 Billion | 1.09 Billion | 1.03 Billion | 633.9 Million |
| Cost of Revenue | 426.16 Million | 411.75 Million | 982.55 Million | 983.21 Million | 924.57 Million | 539.6 Million |
| Gross Profit | 159.27 Million | 162.71 Million | 117.49 Million | 112.99 Million | 108.43 Million | 94.3 Million |
| Operating Expenses | 46.36 Million | 63.14 Million | 64.4 Million | 63.28 Million | 62.17 Million | 46.49 Million |
| Selling, General and Administrative Expenses | 10.67 Million | 9.61 Million | 9.3 Million | 12.13 Million | 12.34 Million | 11.76 Million |
| Research and Development Expenses | 35.39 Million | 34.69 Million | 35.27 Million | 34.39 Million | 31.27 Million | 21.11 Million |
| Other Expenses | - | 18.82 Million | 19.82 Million | 16.74 Million | 18.55 Million | 71.24 Thousand |
| Cost and Expenses | 472.52 Million | 474.89 Million | 1.04 Billion | 1.04 Billion | 986.74 Million | 586.1 Million |
| Operating Income | 112.91 Million | 117.27 Million | 52.26 Million | 51.8 Million | 49.64 Million | 61.5 Million |
| Interest Expense | 171.4 Thousand | 645.24 Thousand | 210.6 Thousand | 228.65 Thousand | 1.17 Million | 293.44 Thousand |
| Income Tax Expense | 11.6 Million | 14.23 Million | 9.93 Million | 8.26 Million | 6.11 Million | 7.9 Million |
| Earnings before Tax | 112.85 Million | 117.29 Million | 84.82 Million | 73.39 Million | 63.62 Million | 61.57 Million |
| Net Income | 101.25 Million | 103.05 Million | 74.88 Million | 65.12 Million | 57.5 Million | 53.67 Million |
| Earnings Per Share Basic | 0.42 | 0.43 | 0.31 | 0.27 | 0.24 | 0.22 |
| Earnings Per Share Diluted | 0.42 | 0.43 | 0.31 | 0.27 | 0.24 | 0.22 |
| Weighted Average Shares Outstanding | 241.07 Million | 238.68 Million | 241.57 Million | 241.2 Million | 242.51 Million | 242.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 241.07 Million | 238.68 Million | 241.57 Million | 241.2 Million | 242.51 Million | 242.4 Million |
| Gross Margin | 0.27 | 0.28 | 0.11 | 0.10 | 0.10 | 0.15 |
| EBIT Margin | 0.21 | 0.19 | 0.06 | 0.06 | 0.06 | 0.10 |
| Profit Margin | 0.17 | 0.18 | 0.07 | 0.06 | 0.06 | 0.08 |
| EBITDA | 125.08 Million | 95.03 Million | 62.06 Million | 56.43 Million | 73.44 Million | 69.22 Million |
| Earnings Before Tax Margin | 0.19 | 0.20 | 0.05 | 0.05 | 0.05 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 127.54 Million | 97.78 Million | 101.1 Million | 227.42 Million | 585.43 Million | 85.77 Million |
| Cost of Revenue | 119.4 Million | 54.31 Million | 90.26 Million | 135.53 Million | 426.16 Million | 68.47 Million |
| Gross Profit | 8.13 Million | 43.46 Million | 10.84 Million | 91.89 Million | 159.27 Million | 17.29 Million |
| Operating Expenses | 2.91 Million | 23.37 Million | 9.88 Million | 36.7 Million | 62.27 Million | 13.23 Million |
| Selling, General and Administrative Expenses | 17.93 Million | 12.82 Million | 6.11 Million | -9.03 Million | - | 17.12 Million |
| Research and Development Expenses | 5.24 Million | 5.21 Million | 3.78 Million | 20.68 Million | - | 5.42 Million |
| Other Expenses | -20.26 Million | -5.34 Million | 14.17 Thousand | -8198.09 | -62.19 Thousand | -69 Thousand |
| Cost and Expenses | 122.32 Million | 77.69 Million | 100.14 Million | 172.23 Million | 488.43 Million | 81.71 Million |
| Operating Income | 22.35 Million | 20.09 Million | 955.42 Thousand | 50.46 Million | 112.91 Million | 12.73 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 3.48 Million | 4.51 Million | 692.8 Thousand | 6.29 Million | 11.6 Million | -709.22 Thousand |
| Earnings before Tax | 22.35 Million | 33.92 Million | 9.44 Million | 50.45 Million | 112.85 Million | 12.66 Million |
| Net Income | 18.87 Million | 28.88 Million | 8.41 Million | 44.16 Million | 101.25 Million | 13.37 Million |
| Earnings Per Share Basic | 0.08 | 0.12 | 0.04 | 0.19 | - | 0.06 |
| Earnings Per Share Diluted | 0.08 | 0.12 | 0.04 | 0.19 | - | 0.06 |
| Weighted Average Shares Outstanding | 238.68 Million | 238.68 Million | 238.68 Million | 238.68 Million | 238.68 Million | 238.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 238.68 Million | 238.68 Million | 238.68 Million | 238.68 Million | 238.68 Million | 238.68 Million |
| Gross Margin | 0.06 | 0.44 | 0.11 | 0.40 | 0.27 | 0.20 |
| EBIT Margin | 0.04 | 0.23 | 0.01 | 0.29 | - | -0.01 |
| Profit Margin | 0.15 | 0.30 | 0.08 | 0.19 | 0.17 | 0.16 |
| EBITDA | 5.21 Million | 22.67 Million | 1.11 Million | 65.92 Million | - | -954.65 Thousand |
| Earnings Before Tax Margin | 0.18 | 0.21 | 0.01 | 0.22 | 0.19 | 0.15 |
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