CNNC Hua Yuan Titanium Dioxide Co., Ltd (002145.SZ)
CNY 4.46
(-0.89%)
CNY 4.46
(-0.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.88 Billion | 5.48 Billion | 5.37 Billion | 3.71 Billion | 3.37 Billion | 3.08 Billion |
| Cost of Revenue | 4.18 Billion | 4.36 Billion | 3.43 Billion | 2.71 Billion | 2.3 Billion | 2.17 Billion |
| Gross Profit | 702.9 Million | 1.12 Billion | 1.93 Billion | 996.4 Million | 1.07 Billion | 918.25 Million |
| Operating Expenses | 378.54 Million | 511.03 Million | 500.63 Million | 364.32 Million | 483.92 Million | 400.28 Million |
| Selling, General and Administrative Expenses | 247.53 Million | 102.65 Million | 83.81 Million | 65.32 Million | 197.43 Million | 148.44 Million |
| Research and Development Expenses | 127.11 Million | 129.77 Million | 148.45 Million | 100.53 Million | 81.29 Million | 82.67 Million |
| Other Expenses | -18.74 Million | 278.59 Million | 268.36 Million | 198.47 Million | 205.19 Million | 17.48 Million |
| Cost and Expenses | 4.44 Billion | 4.87 Billion | 3.93 Billion | 3.08 Billion | 2.78 Billion | 2.57 Billion |
| Operating Income | 502.59 Million | 758.89 Million | 1.45 Billion | 557.33 Million | 479.82 Million | 460.08 Million |
| Interest Expense | 63.82 Million | 26.79 Million | 44.1 Million | 59.71 Million | 52.06 Million | 37.7 Million |
| Income Tax Expense | 72.55 Million | 104.04 Million | 227.82 Million | 88.66 Million | 76.64 Million | 74.52 Million |
| Earnings before Tax | 492.19 Million | 749.54 Million | 1.44 Billion | 563.86 Million | 507.58 Million | 477.56 Million |
| Net Income | 419.08 Million | 643.17 Million | 1.21 Billion | 475.2 Million | 430.93 Million | 403.04 Million |
| Earnings Per Share Basic | 0.11 | 0.22 | 0.41 | 0.19 | 0.20 | 0.18 |
| Earnings Per Share Diluted | 0.11 | 0.22 | 0.41 | 0.19 | 0.20 | 0.18 |
| Weighted Average Shares Outstanding | 3.64 Billion | 2.88 Billion | 2.97 Billion | 2.52 Billion | 2.13 Billion | 2.29 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.64 Billion | 2.88 Billion | 2.97 Billion | 2.52 Billion | 2.13 Billion | 2.29 Billion |
| Gross Margin | 0.14 | 0.20 | 0.36 | 0.27 | 0.32 | 0.30 |
| EBIT Margin | 0.16 | 0.18 | 0.32 | 0.23 | 0.24 | 0.22 |
| Profit Margin | 0.09 | 0.12 | 0.23 | 0.13 | 0.13 | 0.13 |
| EBITDA | 794.83 Million | 1.01 Billion | 1.71 Billion | 838.08 Million | 744.2 Million | 661.93 Million |
| Earnings Before Tax Margin | 0.10 | 0.14 | 0.27 | 0.15 | 0.14 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.99 Billion | 1.68 Billion | 1.42 Billion | 4.88 Billion | 1.33 Billion | 1.38 Billion |
| Cost of Revenue | 1.65 Billion | 1.37 Billion | 1.18 Billion | 4.11 Billion | 1.05 Billion | 1.15 Billion |
| Gross Profit | 347.74 Million | 314.34 Million | 232.72 Million | 765.73 Million | 275.75 Million | 227.4 Million |
| Operating Expenses | 178.43 Million | 163.33 Million | 142.42 Million | 497.54 Million | 218.4 Million | 120.33 Million |
| Selling, General and Administrative Expenses | 284.53 Million | 113.36 Million | 105.54 Million | - | 114.57 Million | 211.02 Million |
| Research and Development Expenses | 51.15 Million | 39.95 Million | 36.89 Million | - | 43.27 Million | 35.19 Million |
| Other Expenses | -157.26 Million | -10 Million | 9170.00 | -18.74 Million | -60.54 Million | -2.38 Million |
| Cost and Expenses | 1.82 Billion | 1.53 Billion | 1.33 Billion | 4.61 Billion | 1.27 Billion | 1.27 Billion |
| Operating Income | 181.65 Million | 151.01 Million | 90.3 Million | 268.19 Million | 57.34 Million | 146.18 Million |
| Interest Expense | 24.69 Million | 21.73 Million | 21.38 Million | 60.55 Million | 19.64 Million | 15.96 Million |
| Income Tax Expense | 42.79 Million | 39.51 Million | 27.48 Million | 72.55 Million | 21.36 Million | 23.99 Million |
| Earnings before Tax | 185.76 Million | 209.19 Million | 158.96 Million | 481.09 Million | 93.3 Million | 143.79 Million |
| Net Income | 143.34 Million | 172.66 Million | 131.66 Million | 419.08 Million | 84.95 Million | 119.93 Million |
| Earnings Per Share Basic | 0.04 | 0.05 | 0.04 | - | 0.02 | 0.03 |
| Earnings Per Share Diluted | 0.04 | 0.05 | 0.04 | - | 0.02 | 0.03 |
| Weighted Average Shares Outstanding | 3.65 Billion | 3.62 Billion | 3.67 Billion | 3.64 Billion | 3.54 Billion | 3.77 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.65 Billion | 3.62 Billion | 3.67 Billion | 3.64 Billion | 3.54 Billion | 3.77 Billion |
| Gross Margin | 0.17 | 0.19 | 0.16 | 0.16 | 0.21 | 0.16 |
| EBIT Margin | 0.11 | 0.13 | 0.13 | - | 0.09 | 0.12 |
| Profit Margin | 0.07 | 0.10 | 0.09 | 0.09 | 0.06 | 0.09 |
| EBITDA | 210.45 Million | 226.53 Million | 181.18 Million | - | 123.97 Million | 161.25 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.06 | 0.05 | 0.04 | 0.11 |
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