Poly Union Chemical Holding Group Co., Ltd. (002037.SZ)
CNY 9.16
(8.15%)
CNY 9.16
(8.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.77 Billion | 6.36 Billion | 6.02 Billion | 5.98 Billion | 5.02 Billion | 6.03 Billion |
| Cost of Revenue | 5.52 Billion | 5.32 Billion | 4.69 Billion | 4.44 Billion | 3.63 Billion | 4.71 Billion |
| Gross Profit | 1.25 Billion | 1.03 Billion | 1.33 Billion | 1.53 Billion | 1.38 Billion | 1.32 Billion |
| Operating Expenses | 2.12 Billion | 987.26 Million | 828.57 Million | 907.04 Million | 826.88 Million | 753.32 Million |
| Selling, General and Administrative Expenses | 1.24 Billion | 835.45 Million | 293.71 Million | 434.05 Million | 403.44 Million | 386.62 Million |
| Research and Development Expenses | 193.2 Million | 136.98 Million | 103.6 Million | 107.98 Million | 54.89 Million | 15.74 Million |
| Other Expenses | 684.77 Million | 14.82 Million | 431.25 Million | 365.01 Million | 368.54 Million | 5.78 Million |
| Cost and Expenses | 7.64 Billion | 6.31 Billion | 5.52 Billion | 5.35 Billion | 4.46 Billion | 5.46 Billion |
| Operating Income | -869.47 Million | 115.83 Million | 579.76 Million | 624.75 Million | 547.5 Million | 304.71 Million |
| Interest Expense | 381.53 Million | 317.32 Million | 258.63 Million | 190.56 Million | 201.23 Million | 189.91 Million |
| Income Tax Expense | -33.37 Million | -27.42 Million | 52.29 Million | 83.51 Million | 66.73 Million | 69.73 Million |
| Earnings before Tax | -884.51 Million | -934.33 Million | 213.18 Million | 235.88 Million | 250.47 Million | 310.5 Million |
| Net Income | -662.32 Million | -906.9 Million | 160.89 Million | 125.87 Million | 146.37 Million | 177.44 Million |
| Earnings Per Share Basic | -1.37 | -1.87 | 0.33 | 0.26 | 0.30 | 0.36 |
| Earnings Per Share Diluted | -1.37 | -1.87 | 0.33 | 0.26 | 0.30 | 0.36 |
| Weighted Average Shares Outstanding | 483.8 Million | 485.3 Million | 487.62 Million | 487.62 Million | 487.62 Million | 487.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 483.8 Million | 485.3 Million | 487.62 Million | 487.62 Million | 487.62 Million | 492.91 Million |
| Gross Margin | 0.19 | 0.16 | 0.22 | 0.26 | 0.28 | 0.22 |
| EBIT Margin | -0.04 | 0.05 | 0.13 | 0.13 | 0.16 | 0.12 |
| Profit Margin | -0.10 | -0.14 | 0.03 | 0.02 | 0.03 | 0.03 |
| EBITDA | -281.19 Million | -343.38 Million | 430.4 Million | 627.81 Million | 683.56 Million | 638.95 Million |
| Earnings Before Tax Margin | -0.13 | 0.02 | 0.10 | 0.10 | 0.11 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.64 Billion | 1.57 Billion | 986.95 Million | 6.77 Billion | 1.79 Billion | 1.66 Billion |
| Cost of Revenue | 1.36 Billion | 1.22 Billion | 795.49 Million | 5.51 Billion | 1.55 Billion | 1.31 Billion |
| Gross Profit | 274.02 Million | 350.58 Million | 191.46 Million | 1.25 Billion | 230.84 Million | 348.44 Million |
| Operating Expenses | 226.78 Million | 235.78 Million | 207.89 Million | 1.02 Billion | 337.52 Million | 260.2 Million |
| Selling, General and Administrative Expenses | 186.32 Million | -46.66 Million | 188.24 Million | - | -228.4 Million | 407.69 Million |
| Research and Development Expenses | 37.95 Million | 47.88 Million | 20.9 Million | - | 73.41 Million | 60.28 Million |
| Other Expenses | -2.5 Million | 1.57 Million | -504.4 Thousand | -15.03 Million | -16.77 Million | 981.57 Thousand |
| Cost and Expenses | 1.59 Billion | 1.46 Billion | 1 Billion | 6.54 Billion | 1.89 Billion | 1.57 Billion |
| Operating Income | 47.23 Million | 41.12 Million | -81.23 Million | -869.47 Million | -1.01 Billion | 10.84 Million |
| Interest Expense | 71.41 Million | 88.18 Million | 76.02 Million | 335.16 Million | 100.09 Million | 80.25 Million |
| Income Tax Expense | 2.86 Million | 21.65 Million | 4.15 Million | -33.37 Million | -70.55 Million | 5.96 Million |
| Earnings before Tax | -12.54 Million | 42.69 Million | -81.74 Million | -884.51 Million | -1.03 Billion | 11.82 Million |
| Net Income | -6.03 Million | 14.38 Million | -66.39 Million | -662.32 Million | -737.13 Million | 1.64 Million |
| Earnings Per Share Basic | -0.01 | 0.03 | -0.14 | - | -1.52 | 0.00 |
| Earnings Per Share Diluted | -0.01 | 0.03 | -0.14 | - | -1.52 | 0.00 |
| Weighted Average Shares Outstanding | 483.88 Million | 483.88 Million | 484.61 Million | 483.8 Million | 484.2 Million | 483.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 483.88 Million | 483.88 Million | 484.61 Million | 483.8 Million | 484.2 Million | 483.88 Million |
| Gross Margin | 0.17 | 0.22 | 0.19 | 0.19 | 0.13 | 0.21 |
| EBIT Margin | 0.04 | 0.08 | -0.01 | - | -0.08 | 0.06 |
| Profit Margin | -0.00 | 0.01 | -0.07 | -0.10 | -0.41 | 0.00 |
| EBITDA | 58.87 Million | 129.79 Million | -8.63 Million | - | -134.5 Million | 93.28 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | -0.08 | -0.13 | -0.57 | 0.01 |
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