Xinjiang Zhongtai Chemical Co., Ltd. (002092.SZ)
CNY 4.44
(-1.55%)
CNY 4.44
(-1.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 36.61 Billion | 55.91 Billion | 62.46 Billion | 84.19 Billion | 83.11 Billion | 70.22 Billion |
| Cost of Revenue | 33.83 Billion | 49.04 Billion | 53.78 Billion | 79.37 Billion | 77.38 Billion | 62.42 Billion |
| Gross Profit | 2.77 Billion | 6.86 Billion | 8.68 Billion | 4.82 Billion | 5.73 Billion | 7.79 Billion |
| Operating Expenses | 6.43 Billion | 4.51 Billion | 3.67 Billion | 3.39 Billion | 3.84 Billion | 3.7 Billion |
| Selling, General and Administrative Expenses | 3.71 Billion | 2.61 Billion | 2.35 Billion | 2.72 Billion | 2.92 Billion | 2.78 Billion |
| Research and Development Expenses | 261.36 Million | 444.02 Million | 76.65 Million | 25.85 Million | 58.89 Million | 35.31 Million |
| Other Expenses | 2.36 Billion | -71.06 Million | 12.65 Million | 31.19 Million | 2.83 Million | -26.76 Million |
| Cost and Expenses | 40.27 Billion | 53.55 Billion | 57.45 Billion | 82.76 Billion | 81.22 Billion | 66.13 Billion |
| Operating Income | -1.23 Billion | 1.4 Billion | 3.56 Billion | 197.65 Million | 410.61 Million | 3.03 Billion |
| Interest Expense | 1.17 Billion | 1.15 Billion | 1.29 Billion | 1.15 Billion | 1.3 Billion | 1.09 Billion |
| Income Tax Expense | -35.41 Million | 236.37 Million | 572.98 Million | 214.84 Million | 222.04 Million | 443.68 Million |
| Earnings before Tax | -3.22 Billion | 1.33 Billion | 3.58 Billion | 171.71 Million | 413.45 Million | 3 Billion |
| Net Income | -2.86 Billion | 776.27 Million | 2.74 Billion | 144.53 Million | 343.1 Million | 2.42 Billion |
| Earnings Per Share Basic | -1.11 | 0.28 | 1.18 | 0.07 | 0.18 | 1.08 |
| Earnings Per Share Diluted | -1.11 | 0.28 | 1.18 | 0.07 | 0.18 | 1.08 |
| Weighted Average Shares Outstanding | 2.57 Billion | 2.57 Billion | 2.32 Billion | 2.14 Billion | 2.14 Billion | 2.24 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.57 Billion | 2.57 Billion | 2.32 Billion | 2.14 Billion | 2.14 Billion | 2.24 Billion |
| Gross Margin | 0.08 | 0.12 | 0.14 | 0.06 | 0.07 | 0.11 |
| EBIT Margin | 0.02 | 0.10 | 0.12 | 0.04 | 0.04 | 0.08 |
| Profit Margin | -0.08 | 0.01 | 0.04 | 0.00 | 0.00 | 0.03 |
| EBITDA | 763.87 Million | 5.25 Billion | 7.42 Billion | 3.32 Billion | 3.61 Billion | 5.72 Billion |
| Earnings Before Tax Margin | -0.03 | 0.03 | 0.06 | 0.00 | 0.00 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 7.27 Billion | 7.28 Billion | 7.61 Billion | 36.61 Billion | 6.69 Billion | 9.84 Billion |
| Cost of Revenue | 5.77 Billion | 6.31 Billion | 6.71 Billion | 33.72 Billion | 5.95 Billion | 8.78 Billion |
| Gross Profit | 1.49 Billion | 969.57 Million | 893.29 Million | 2.89 Billion | 735.19 Million | 1.05 Billion |
| Operating Expenses | 1.25 Billion | 773.88 Million | 897.11 Million | 4.13 Billion | 1.88 Billion | 1.01 Billion |
| Selling, General and Administrative Expenses | 1.47 Billion | 703.18 Million | 825.56 Million | - | 1.24 Billion | 1.37 Billion |
| Research and Development Expenses | 219.35 Million | 85.06 Million | 32.37 Million | - | 41.49 Million | 105.7 Million |
| Other Expenses | -438.74 Million | 14.36 Million | -39.16 Million | -153.33 Million | -595.75 Million | -6.81 Million |
| Cost and Expenses | 7.02 Billion | 7.08 Billion | 7.61 Billion | 37.85 Billion | 7.83 Billion | 9.8 Billion |
| Operating Income | -80.57 Million | 195.69 Million | -3.81 Million | -1.23 Billion | -1.14 Billion | -248.91 Million |
| Interest Expense | 291.76 Million | 269.32 Million | 254.47 Million | 1.17 Billion | 402.18 Million | 245.23 Million |
| Income Tax Expense | 16.97 Million | 30.77 Million | 6.52 Million | -35.41 Million | -91.5 Million | 22.92 Million |
| Earnings before Tax | -81.97 Million | -11.4 Million | -186.77 Million | -2.8 Billion | -1.47 Billion | -255.72 Million |
| Net Income | -105.4 Million | -65.62 Million | -177.03 Million | -2.86 Billion | -1.69 Billion | -221.22 Million |
| Earnings Per Share Basic | -0.04 | -0.03 | -0.07 | - | -0.66 | -0.09 |
| Earnings Per Share Diluted | -0.04 | -0.03 | -0.07 | - | -0.66 | -0.09 |
| Weighted Average Shares Outstanding | 2.57 Billion | 2.59 Billion | 2.57 Billion | 2.57 Billion | 2.57 Billion | 2.57 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.57 Billion | 2.59 Billion | 2.57 Billion | 2.57 Billion | 2.57 Billion | 2.57 Billion |
| Gross Margin | 0.21 | 0.13 | 0.12 | 0.08 | 0.11 | 0.11 |
| EBIT Margin | 0.03 | 0.13 | 0.00 | - | -0.06 | -0.00 |
| Profit Margin | -0.01 | -0.01 | -0.02 | -0.08 | -0.25 | -0.02 |
| EBITDA | 209.79 Million | 955.76 Million | 34.17 Million | - | -401.07 Million | -14.83 Million |
| Earnings Before Tax Margin | -0.01 | 0.03 | -0.00 | -0.03 | -0.17 | -0.03 |
9531
600082
FNX
7515
TFX
CERX