Zhejiang Xinhua Chemical Co.,Ltd (603867.SS)
CNY 23.17
(0.83%)
CNY 23.17
(0.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.59 Billion | 2.68 Billion | 2.55 Billion | 2.32 Billion | 1.71 Billion | 2.23 Billion |
| Cost of Revenue | 1.99 Billion | 2.05 Billion | 2.08 Billion | 1.82 Billion | 1.31 Billion | 1.74 Billion |
| Gross Profit | 603.89 Million | 632.48 Million | 468.85 Million | 495.17 Million | 404.38 Million | 483.59 Million |
| Operating Expenses | 263.04 Million | 231.75 Million | 222.13 Million | 236.1 Million | 257.81 Million | 243.98 Million |
| Selling, General and Administrative Expenses | 159.48 Million | 71.74 Million | 69.24 Million | 64.96 Million | 136.39 Million | 50.87 Million |
| Research and Development Expenses | 90.96 Million | 87.81 Million | 80.99 Million | 84.9 Million | 58.36 Million | 62.81 Million |
| Other Expenses | 9.07 Million | 72.18 Million | 71.9 Million | 86.24 Million | 63.05 Million | 13.74 Million |
| Cost and Expenses | 2.25 Billion | 2.28 Billion | 2.3 Billion | 2.06 Billion | 1.57 Billion | 1.99 Billion |
| Operating Income | 340.85 Million | 413.59 Million | 248.74 Million | 254.25 Million | 142.37 Million | 220.44 Million |
| Interest Expense | 25.61 Million | 9.17 Million | 8.02 Million | 9.82 Million | 11.69 Million | 32.47 Million |
| Income Tax Expense | 48.94 Million | 47.34 Million | 31.84 Million | 29.29 Million | 16.12 Million | 29.11 Million |
| Earnings before Tax | 337.72 Million | 416.95 Million | 242.1 Million | 251.98 Million | 142.35 Million | 217.85 Million |
| Net Income | 252.61 Million | 329.22 Million | 196.81 Million | 205.54 Million | 123.49 Million | 174.53 Million |
| Earnings Per Share Basic | 1.36 | 1.79 | 1.08 | 1.13 | 0.68 | 1.28 |
| Earnings Per Share Diluted | 1.33 | 1.78 | 1.08 | 1.13 | 0.68 | 1.28 |
| Weighted Average Shares Outstanding | 185.74 Million | 183.92 Million | 182.75 Million | 182 Million | 182 Million | 136.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 189.93 Million | 184.95 Million | 182.75 Million | 182 Million | 182 Million | 136.68 Million |
| Gross Margin | 0.23 | 0.24 | 0.18 | 0.21 | 0.24 | 0.22 |
| EBIT Margin | 0.18 | 0.20 | 0.13 | 0.15 | 0.14 | 0.14 |
| Profit Margin | 0.10 | 0.12 | 0.08 | 0.09 | 0.07 | 0.08 |
| EBITDA | 464.9 Million | 479.44 Million | 337.86 Million | 320.52 Million | 238.34 Million | 253.03 Million |
| Earnings Before Tax Margin | 0.13 | 0.15 | 0.10 | 0.11 | 0.08 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 702.26 Million | 734.85 Million | 739.93 Million | 2.59 Billion | 693.24 Million | 645.83 Million |
| Cost of Revenue | 572.81 Million | 586.84 Million | 578.06 Million | 1.99 Billion | 557.8 Million | 476.31 Million |
| Gross Profit | 129.44 Million | 148.01 Million | 161.86 Million | 603.89 Million | 135.44 Million | 169.51 Million |
| Operating Expenses | 71.35 Million | 60.5 Million | 69.56 Million | 252.15 Million | 57.57 Million | 71.48 Million |
| Selling, General and Administrative Expenses | 40.46 Million | 37.8 Million | 44 Million | - | -51.31 Million | 89.61 Million |
| Research and Development Expenses | 27.79 Million | 19.88 Million | 25.55 Million | - | 25.3 Million | 24.03 Million |
| Other Expenses | -3.1 Million | -2.81 Million | 116.28 Thousand | -3.12 Million | -2.31 Million | -370.35 Thousand |
| Cost and Expenses | 644.17 Million | 647.35 Million | 647.63 Million | 2.24 Billion | 615.37 Million | 547.79 Million |
| Operating Income | 58.09 Million | 87.5 Million | 92.29 Million | 340.85 Million | 70.64 Million | 94.54 Million |
| Interest Expense | 6.46 Million | 5.27 Million | 5.85 Million | 25.61 Million | 4.42 Million | 7.69 Million |
| Income Tax Expense | 7.88 Million | 13.22 Million | 13.41 Million | 48.94 Million | 11.49 Million | 16.25 Million |
| Earnings before Tax | 52.09 Million | 95.03 Million | 102.02 Million | 337.72 Million | 68.33 Million | 94.17 Million |
| Net Income | 33.04 Million | 71.05 Million | 76.11 Million | 252.61 Million | 48.3 Million | 66.38 Million |
| Earnings Per Share Basic | 0.18 | 0.39 | 0.42 | - | 0.26 | 0.36 |
| Earnings Per Share Diluted | 0.14 | 0.37 | 0.40 | - | 0.26 | 0.35 |
| Weighted Average Shares Outstanding | 183.19 Million | 183.19 Million | 183.19 Million | 185.74 Million | 185.59 Million | 185.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 236 Million | 192.04 Million | 190.29 Million | 189.93 Million | 185.77 Million | 190.95 Million |
| Gross Margin | 0.18 | 0.20 | 0.22 | 0.23 | 0.20 | 0.26 |
| EBIT Margin | 0.08 | 0.16 | 0.15 | - | 0.11 | 0.16 |
| Profit Margin | 0.05 | 0.10 | 0.10 | 0.10 | 0.07 | 0.10 |
| EBITDA | 58.56 Million | 114.28 Million | 112.87 Million | - | 74 Million | 103.81 Million |
| Earnings Before Tax Margin | 0.08 | 0.12 | 0.12 | 0.13 | 0.10 | 0.15 |
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