Maoming Petro-Chemical Shihua Co., Ltd (000637.SZ)
CNY 4.15
(-0.24%)
CNY 4.15
(-0.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.52 Billion | 6.05 Billion | 5.57 Billion | 3.99 Billion | 4.29 Billion | 4.31 Billion |
| Cost of Revenue | 4.36 Billion | 5.84 Billion | 5.28 Billion | 3.78 Billion | 4.02 Billion | 4.11 Billion |
| Gross Profit | 161.32 Million | 213.22 Million | 285.01 Million | 216.68 Million | 269.07 Million | 206.11 Million |
| Operating Expenses | 338.42 Million | 205.4 Million | 146.32 Million | 142.09 Million | 171.83 Million | 129.49 Million |
| Selling, General and Administrative Expenses | 219.86 Million | 84.93 Million | 60.63 Million | 60.26 Million | 69.28 Million | 61.18 Million |
| Research and Development Expenses | 9.89 Million | 9.93 Million | 13.73 Million | 14.41 Million | 14.96 Million | 9.77 Million |
| Other Expenses | - | 110.53 Million | 71.95 Million | 67.41 Million | 87.58 Million | -3.78 Million |
| Cost and Expenses | 4.63 Billion | 6.05 Billion | 5.43 Billion | 3.92 Billion | 4.2 Billion | 4.24 Billion |
| Operating Income | -67.43 Million | -221.02 Thousand | 156 Million | 90.13 Million | 141.98 Million | 52.44 Million |
| Interest Expense | 43.53 Million | 51.93 Million | 35.63 Million | 9.87 Million | 1.21 Million | 4.79 Million |
| Income Tax Expense | -5.93 Million | -25.77 Million | 33.83 Million | -6.11 Million | 28.46 Million | 9.91 Million |
| Earnings before Tax | -121.15 Million | -151.62 Million | 116.95 Million | -6.49 Million | 141.6 Million | 50.2 Million |
| Net Income | -127.83 Million | -125.85 Million | 82.05 Million | -378.83 Thousand | 90.77 Million | 37.25 Million |
| Earnings Per Share Basic | -0.25 | -0.24 | 0.16 | -0.00 | 0.17 | 0.07 |
| Earnings Per Share Diluted | -0.25 | -0.24 | 0.16 | -0.00 | 0.17 | 0.07 |
| Weighted Average Shares Outstanding | 511.33 Million | 519.87 Million | 512.86 Million | 485.02 Million | 519.87 Million | 519.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 511.33 Million | 523.41 Million | 512.86 Million | 485.02 Million | 533.96 Million | 532.15 Million |
| Gross Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.06 | 0.05 |
| EBIT Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.05 | 0.03 |
| Profit Margin | -0.03 | -0.02 | 0.01 | -0.00 | 0.02 | 0.01 |
| EBITDA | 185.66 Million | 139.21 Million | 251.86 Million | 72.98 Million | 210.43 Million | 118.39 Million |
| Earnings Before Tax Margin | -0.01 | -0.00 | 0.03 | 0.02 | 0.03 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 934.44 Million | 724.31 Million | 1.18 Billion | 492.76 Million | 4.52 Billion | 1.41 Billion |
| Cost of Revenue | 884.86 Million | 664.38 Million | 1.16 Billion | 504.35 Million | 4.34 Billion | 1.28 Billion |
| Gross Profit | 49.58 Million | 59.93 Million | 24.07 Million | -11.58 Million | 175.98 Million | 128.34 Million |
| Operating Expenses | 54.39 Million | 79.8 Million | 55.79 Million | 123.45 Million | 243.42 Million | 73.2 Million |
| Selling, General and Administrative Expenses | 109.84 Million | 15.63 Million | 47.99 Million | 77.5 Million | - | 120.9 Million |
| Research and Development Expenses | 3.43 Million | 3.9 Million | 5.07 Million | 3.97 Million | - | 1.57 Million |
| Other Expenses | -58.89 Million | 90.43 Thousand | -2.71 Million | -41.97 Million | -14.47 Million | 228.8 Thousand |
| Cost and Expenses | 939.25 Million | 744.19 Million | 1.21 Billion | 627.8 Million | 4.59 Billion | 1.36 Billion |
| Operating Income | -20.69 Million | -37.95 Million | -31.71 Million | -135.04 Million | -67.43 Million | 42.12 Million |
| Interest Expense | 11.82 Million | 11.82 Million | 10.53 Million | 3.96 Million | 43.53 Million | 17.38 Million |
| Income Tax Expense | 7.99 Million | 8.56 Million | 2.6 Million | -30.29 Million | -5.93 Million | 15.87 Million |
| Earnings before Tax | -15.71 Million | -37.86 Million | -37.85 Million | -116.01 Million | -121.15 Million | 42.35 Million |
| Net Income | -20.41 Million | -50.1 Million | -43.98 Million | -77.52 Million | -127.83 Million | 1.24 Million |
| Earnings Per Share Basic | -0.04 | -0.10 | -0.08 | -0.15 | - | 0.00 |
| Earnings Per Share Diluted | -0.04 | -0.10 | -0.08 | -0.15 | - | 0.00 |
| Weighted Average Shares Outstanding | 519.87 Million | 519.87 Million | 519.87 Million | 519.87 Million | 519.87 Million | 478.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 519.87 Million | 519.87 Million | 519.87 Million | 519.87 Million | 519.87 Million | 478.17 Million |
| Gross Margin | 0.05 | 0.08 | 0.02 | -0.02 | 0.04 | 0.09 |
| EBIT Margin | -0.00 | -0.02 | -0.02 | -0.12 | - | 0.05 |
| Profit Margin | -0.02 | -0.07 | -0.04 | -0.16 | -0.03 | 0.00 |
| EBITDA | -3.88 Million | -15 Million | -26.03 Million | -60.84 Million | - | 64.74 Million |
| Earnings Before Tax Margin | -0.02 | -0.05 | -0.03 | -0.27 | -0.01 | 0.03 |
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