Jiangsu Huachang Chemical Co., Ltd. (002274.SZ)
CNY 7.94
(-0.25%)
CNY 7.94
(-0.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.21 Billion | 9.04 Billion | 9.41 Billion | 6.09 Billion | 6.31 Billion | 5.8 Billion |
| Cost of Revenue | 6.78 Billion | 7.42 Billion | 6.84 Billion | 5.5 Billion | 5.55 Billion | 5.15 Billion |
| Gross Profit | 1.43 Billion | 1.62 Billion | 2.57 Billion | 599.06 Million | 761.34 Million | 655.3 Million |
| Operating Expenses | 460.35 Million | 466.48 Million | 429.14 Million | 338.67 Million | 441.98 Million | 387.35 Million |
| Selling, General and Administrative Expenses | 191.53 Million | 187.19 Million | 177.43 Million | 164.37 Million | 257.56 Million | 237.77 Million |
| Research and Development Expenses | 101.66 Million | 58.92 Million | 63.44 Million | 36.79 Million | 36.87 Million | 36.11 Million |
| Other Expenses | 3.64 Million | 220.36 Million | 188.26 Million | 137.5 Million | 147.55 Million | -4.65 Million |
| Cost and Expenses | 7.24 Billion | 7.88 Billion | 7.27 Billion | 5.83 Billion | 5.99 Billion | 5.53 Billion |
| Operating Income | 971.86 Million | 1.14 Billion | 2.16 Billion | 297.68 Million | 280.37 Million | 186.43 Million |
| Interest Expense | 21.62 Million | 26.98 Million | 61.56 Million | 96.79 Million | 105.54 Million | 73.84 Million |
| Income Tax Expense | 256.97 Million | 263.29 Million | 524.05 Million | 40.28 Million | 47.26 Million | 38.67 Million |
| Earnings before Tax | 958.95 Million | 1.11 Billion | 2.14 Billion | 214.71 Million | 248.28 Million | 181.8 Million |
| Net Income | 729.68 Million | 872.11 Million | 1.63 Billion | 182.63 Million | 201.55 Million | 142.02 Million |
| Earnings Per Share Basic | 0.77 | 0.92 | 1.73 | 0.19 | 0.21 | 0.15 |
| Earnings Per Share Diluted | 0.77 | 0.92 | 1.73 | 0.19 | 0.21 | 0.15 |
| Weighted Average Shares Outstanding | 952.34 Million | 952.36 Million | 942.45 Million | 952.36 Million | 952.36 Million | 952.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 952.34 Million | 952.36 Million | 942.45 Million | 952.36 Million | 952.36 Million | 952.57 Million |
| Gross Margin | 0.17 | 0.18 | 0.27 | 0.10 | 0.12 | 0.11 |
| EBIT Margin | 0.17 | 0.18 | 0.28 | 0.11 | 0.12 | 0.10 |
| Profit Margin | 0.09 | 0.10 | 0.17 | 0.03 | 0.03 | 0.02 |
| EBITDA | 1.41 Billion | 1.56 Billion | 2.62 Billion | 707.39 Million | 733.99 Million | 566.8 Million |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.23 | 0.05 | 0.04 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.04 Billion | 2.24 Billion | 1.97 Billion | 8.21 Billion | 2.21 Billion | 1.87 Billion |
| Cost of Revenue | 1.84 Billion | 1.88 Billion | 1.54 Billion | 6.78 Billion | 1.72 Billion | 1.57 Billion |
| Gross Profit | 190.58 Million | 360.61 Million | 432.02 Million | 1.43 Billion | 493.09 Million | 299.53 Million |
| Operating Expenses | 122.19 Million | 106.21 Million | 135.62 Million | 532.09 Million | 134.11 Million | 139.71 Million |
| Selling, General and Administrative Expenses | 230.62 Million | 95.85 Million | 100.09 Million | - | -125.05 Million | 206.71 Million |
| Research and Development Expenses | 16.68 Million | 14.7 Million | 26.35 Million | - | 36.85 Million | 34.91 Million |
| Other Expenses | -125.11 Million | 4.33 Million | 707.5 Thousand | -16.36 Million | -12.58 Million | 2.61 Million |
| Cost and Expenses | 1.97 Billion | 1.99 Billion | 1.67 Billion | 7.31 Billion | 1.85 Billion | 1.71 Billion |
| Operating Income | 97.28 Million | 254.39 Million | 315.02 Million | 971.86 Million | 358.86 Million | 166.85 Million |
| Interest Expense | 1.76 Million | 2.63 Million | 3.32 Million | 21.62 Million | 8.67 Million | 5.6 Million |
| Income Tax Expense | 20.9 Million | 63.66 Million | 76.21 Million | 256.97 Million | 106.85 Million | 37.59 Million |
| Earnings before Tax | 96.36 Million | 263.95 Million | 315.73 Million | 958.95 Million | 349.74 Million | 164.64 Million |
| Net Income | 78.86 Million | 208.6 Million | 242.51 Million | 729.68 Million | 260.24 Million | 130.9 Million |
| Earnings Per Share Basic | 0.08 | 0.22 | 0.25 | - | 0.41 | 0.14 |
| Earnings Per Share Diluted | 0.08 | 0.22 | 0.25 | - | 0.41 | 0.14 |
| Weighted Average Shares Outstanding | 952.36 Million | 952.36 Million | 952.53 Million | 952.34 Million | 952.43 Million | 952.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 952.36 Million | 952.36 Million | 952.53 Million | 952.34 Million | 952.43 Million | 952.36 Million |
| Gross Margin | 0.09 | 0.16 | 0.22 | 0.17 | 0.22 | 0.16 |
| EBIT Margin | 0.05 | 0.17 | 0.16 | - | 0.16 | 0.09 |
| Profit Margin | 0.04 | 0.09 | 0.12 | 0.09 | 0.12 | 0.07 |
| EBITDA | 98.12 Million | 378.93 Million | 321.14 Million | - | 355.82 Million | 177.33 Million |
| Earnings Before Tax Margin | 0.05 | 0.11 | 0.16 | 0.12 | 0.16 | 0.09 |
INVEO
BB
SAREGAMA
601108
300068
SNC