Yueyang Xingchang Petro-Chemical Co., Ltd. (000819.SZ)
CNY 17.13
(-1.27%)
CNY 17.13
(-1.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.06 Billion | 3.22 Billion | 1.95 Billion | 1.45 Billion | 1.74 Billion | 2.01 Billion |
| Cost of Revenue | 2.51 Billion | 2.93 Billion | 1.73 Billion | 1.31 Billion | 1.55 Billion | 1.84 Billion |
| Gross Profit | 548.26 Million | 289.87 Million | 221.44 Million | 142.7 Million | 193.16 Million | 169.52 Million |
| Operating Expenses | 429.55 Million | 188.41 Million | 140.15 Million | 96.95 Million | 119.09 Million | 110.41 Million |
| Selling, General and Administrative Expenses | 161.53 Million | 55.9 Million | 49.54 Million | 31.01 Million | 44.11 Million | 38.47 Million |
| Research and Development Expenses | 54.81 Million | 38.79 Million | 11.86 Million | 6.36 Million | 7.3 Million | 2.21 Million |
| Other Expenses | 208.82 Million | 93.71 Million | 78.74 Million | 59.57 Million | 67.67 Million | -632.34 Thousand |
| Cost and Expenses | 2.94 Billion | 3.12 Billion | 1.87 Billion | 1.41 Billion | 1.67 Billion | 1.95 Billion |
| Operating Income | 123.07 Million | 103.4 Million | 88.9 Million | 34.48 Million | 84.87 Million | 70.3 Million |
| Interest Expense | 5.29 Million | 684.8 Thousand | 796.72 Thousand | 640.06 Thousand | 528.29 Thousand | 820.59 Thousand |
| Income Tax Expense | 32.49 Million | 11.7 Million | 15.68 Million | 12.33 Million | 25.94 Million | 23.11 Million |
| Earnings before Tax | 123.01 Million | 102.95 Million | 88.29 Million | 39.65 Million | 84.52 Million | 69.67 Million |
| Net Income | 101.07 Million | 79.98 Million | 63.79 Million | 27.14 Million | 60.29 Million | 52.07 Million |
| Earnings Per Share Basic | 0.33 | 0.27 | 0.21 | 0.09 | 0.20 | 0.17 |
| Earnings Per Share Diluted | 0.33 | 0.27 | 0.21 | 0.09 | 0.20 | 0.17 |
| Weighted Average Shares Outstanding | 301.72 Million | 299.15 Million | 299.15 Million | 299.15 Million | 299.15 Million | 298.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 301.72 Million | 299.15 Million | 299.15 Million | 299.15 Million | 299.15 Million | 298.78 Million |
| Gross Margin | 0.18 | 0.09 | 0.11 | 0.10 | 0.11 | 0.08 |
| EBIT Margin | 0.06 | 0.05 | 0.06 | 0.04 | 0.06 | 0.05 |
| Profit Margin | 0.03 | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 |
| EBITDA | 185.79 Million | 156.48 Million | 115.77 Million | 65.38 Million | 108.56 Million | 96.64 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.05 | 0.02 | 0.05 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.02 Billion | 970.54 Million | 746.4 Million | 3.06 Billion | 814.89 Million | 843.47 Million |
| Cost of Revenue | 846.12 Million | 890.84 Million | 674.65 Million | 2.51 Billion | 625.84 Million | 646.3 Million |
| Gross Profit | 181.19 Million | 79.69 Million | 71.74 Million | 552.63 Million | 189.05 Million | 197.17 Million |
| Operating Expenses | 165.17 Million | 43.76 Million | 46.48 Million | 423.91 Million | 155.83 Million | 169.35 Million |
| Selling, General and Administrative Expenses | 86.37 Million | 32.81 Million | 34.95 Million | - | -41.65 Million | 75.58 Million |
| Research and Development Expenses | 20.27 Million | 11.19 Million | 11.44 Million | - | 18.69 Million | 14.33 Million |
| Other Expenses | 58.52 Million | 250.05 Thousand | -79.38 Thousand | -59.18 Thousand | -35.25 Thousand | -434.94 Thousand |
| Cost and Expenses | 1.01 Billion | 934.61 Million | 721.13 Million | 2.93 Billion | 781.67 Million | 815.65 Million |
| Operating Income | 22.73 Million | 35.92 Million | 25.26 Million | 123.07 Million | 30.97 Million | 26.65 Million |
| Interest Expense | 656.62 Thousand | 1.65 Million | 892.59 Thousand | 4.67 Million | 467.35 Thousand | 2.2 Million |
| Income Tax Expense | 5.84 Million | 3.35 Million | 13.54 Million | 32.49 Million | 8.74 Million | 7.58 Million |
| Earnings before Tax | 21.41 Million | 35.46 Million | 30.84 Million | 123.01 Million | 30.93 Million | 26.21 Million |
| Net Income | 19.42 Million | 31.44 Million | 21.59 Million | 101.07 Million | 27.48 Million | 22.21 Million |
| Earnings Per Share Basic | 0.05 | 0.09 | 0.06 | - | 0.08 | 0.07 |
| Earnings Per Share Diluted | 0.05 | 0.09 | 0.06 | - | 0.08 | 0.07 |
| Weighted Average Shares Outstanding | 364.27 Million | 360.76 Million | 360.76 Million | 360.73 Million | 360.73 Million | 299.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 364.27 Million | 365.14 Million | 360.76 Million | 360.73 Million | 360.73 Million | 307.44 Million |
| Gross Margin | 0.18 | 0.08 | 0.10 | 0.18 | 0.23 | 0.23 |
| EBIT Margin | 0.02 | 0.06 | 0.04 | - | 0.04 | 0.03 |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA | 22.07 Million | 56.28 Million | 30.7 Million | - | 32.85 Million | 28.87 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.03 | 0.04 | 0.04 | 0.03 |
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