Anhui Huaertai Chemical Co., Ltd. (001217.SZ)
CNY 13.0
(-2.26%)
CNY 13.0
(-2.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.79 Billion | 2.1 Billion | 1.89 Billion | 1.14 Billion | 1.25 Billion | 1.27 Billion |
| Cost of Revenue | 1.5 Billion | 1.74 Billion | 1.28 Billion | 877.9 Million | 921.29 Million | 973.59 Million |
| Gross Profit | 284.48 Million | 358.16 Million | 606.47 Million | 269.64 Million | 335.61 Million | 301.02 Million |
| Operating Expenses | 104.12 Million | 126.79 Million | 128.44 Million | 79.56 Million | 160.06 Million | 155.3 Million |
| Selling, General and Administrative Expenses | 50.02 Million | 27.02 Million | 35.75 Million | 15.53 Million | 96.23 Million | 91.07 Million |
| Research and Development Expenses | 38.58 Million | 64.48 Million | 60.24 Million | 41.11 Million | 43.89 Million | 42.6 Million |
| Other Expenses | 7.68 Million | 35.29 Million | 32.43 Million | 22.92 Million | 19.93 Million | 8.38 Million |
| Cost and Expenses | 1.6 Billion | 1.87 Billion | 1.41 Billion | 957.47 Million | 1.08 Billion | 1.12 Billion |
| Operating Income | 182.12 Million | 243.79 Million | 478.84 Million | 186.2 Million | 171.31 Million | 130.11 Million |
| Interest Expense | 609.80 | 5.15 Million | 583.91 Thousand | 1.42 Million | 5.58 Million | 13.21 Million |
| Income Tax Expense | 23.15 Million | 32.82 Million | 66.4 Million | 25.52 Million | 22.29 Million | 16.06 Million |
| Earnings before Tax | 181.43 Million | 252.59 Million | 482 Million | 193.47 Million | 168.43 Million | 125.97 Million |
| Net Income | 158.27 Million | 219.76 Million | 415.59 Million | 167.94 Million | 146.13 Million | 109.91 Million |
| Earnings Per Share Basic | 0.48 | 0.66 | 1.25 | 0.51 | 0.44 | 0.44 |
| Earnings Per Share Diluted | 0.48 | 0.66 | 1.25 | 0.51 | 0.44 | 0.44 |
| Weighted Average Shares Outstanding | 329.74 Million | 331.87 Million | 331.87 Million | 331.87 Million | 331.87 Million | 249.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 329.74 Million | 331.87 Million | 331.87 Million | 331.87 Million | 331.87 Million | 249.8 Million |
| Gross Margin | 0.16 | 0.17 | 0.32 | 0.23 | 0.27 | 0.24 |
| EBIT Margin | 0.19 | 0.18 | 0.30 | 0.24 | 0.20 | 0.17 |
| Profit Margin | 0.09 | 0.10 | 0.22 | 0.15 | 0.12 | 0.09 |
| EBITDA | 333.1 Million | 319.27 Million | 564.59 Million | 270.06 Million | 259.64 Million | 229.53 Million |
| Earnings Before Tax Margin | 0.10 | 0.12 | 0.25 | 0.16 | 0.14 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 382.08 Million | 427.94 Million | 392.3 Million | 1.77 Billion | 474.67 Million | 442.44 Million |
| Cost of Revenue | 343.26 Million | 363.11 Million | 335.17 Million | 1.53 Billion | 378.01 Million | 365.46 Million |
| Gross Profit | 38.82 Million | 64.82 Million | 57.13 Million | 245.05 Million | 96.66 Million | 76.97 Million |
| Operating Expenses | 28.27 Million | 28.76 Million | 24.35 Million | 80.93 Million | 33.61 Million | 36.89 Million |
| Selling, General and Administrative Expenses | 39.4 Million | 16.11 Million | 13.53 Million | - | 17.08 Million | 35.76 Million |
| Research and Development Expenses | 12.31 Million | 11.45 Million | 10.82 Million | - | 11.62 Million | 16.17 Million |
| Other Expenses | -23.43 Million | -1.19 Million | 1.23 Million | 7.68 Million | -4.9 Million | 3.47 Million |
| Cost and Expenses | 371.53 Million | 391.87 Million | 359.52 Million | 1.61 Billion | 411.62 Million | 402.36 Million |
| Operating Income | 10.08 Million | 36.06 Million | 32.78 Million | 164.11 Million | 63.05 Million | 42.66 Million |
| Interest Expense | - | - | - | 609.80 | - | - |
| Income Tax Expense | 1.76 Million | 2.1 Million | 5.48 Million | 23.15 Million | 17.64 Million | 1.63 Million |
| Earnings before Tax | 10.94 Million | 39.86 Million | 38.81 Million | 181.43 Million | 76.19 Million | 42.91 Million |
| Net Income | 9.18 Million | 37.76 Million | 33.32 Million | 158.27 Million | 58.55 Million | 41.27 Million |
| Earnings Per Share Basic | 0.03 | 0.11 | 0.10 | - | 0.18 | 0.12 |
| Earnings Per Share Diluted | 0.03 | 0.11 | 0.10 | - | 0.18 | 0.12 |
| Weighted Average Shares Outstanding | 331.87 Million | 331.87 Million | 331.87 Million | 331.87 Million | 331.87 Million | 331.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 331.87 Million | 331.87 Million | 331.87 Million | 331.87 Million | 331.87 Million | 331.87 Million |
| Gross Margin | 0.10 | 0.15 | 0.15 | 0.14 | 0.20 | 0.17 |
| EBIT Margin | 0.02 | 0.17 | 0.09 | - | 0.21 | 0.10 |
| Profit Margin | 0.02 | 0.09 | 0.08 | 0.09 | 0.12 | 0.09 |
| EBITDA | 7.3 Million | 72.22 Million | 34.78 Million | - | 97.71 Million | 42.18 Million |
| Earnings Before Tax Margin | 0.03 | 0.08 | 0.08 | 0.09 | 0.13 | 0.10 |
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