Shanxi Yongdong Chemistry Industry Co., Ltd. (002753.SZ)
CNY 6.61
(-0.45%)
CNY 6.61
(-0.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.56 Billion | 4.5 Billion | 3.75 Billion | 2.39 Billion | 2.85 Billion | 2.58 Billion |
| Cost of Revenue | 4.31 Billion | 4.3 Billion | 3.28 Billion | 2.1 Billion | 2.47 Billion | 2.03 Billion |
| Gross Profit | 246.06 Million | 198.94 Million | 478.91 Million | 286.45 Million | 382.54 Million | 552.33 Million |
| Operating Expenses | 134.07 Million | 114.12 Million | 103 Million | 96.73 Million | 272.8 Million | 226.64 Million |
| Selling, General and Administrative Expenses | 49.8 Million | 24.97 Million | 26.42 Million | 23.8 Million | 190.55 Million | 161.28 Million |
| Research and Development Expenses | 39.89 Million | 55.65 Million | 44.61 Million | 28.58 Million | 40.41 Million | 28.27 Million |
| Other Expenses | 44.37 Million | 33.49 Million | 31.96 Million | 44.35 Million | 41.83 Million | 37.08 Million |
| Cost and Expenses | 4.45 Billion | 4.41 Billion | 3.38 Billion | 2.2 Billion | 2.74 Billion | 2.26 Billion |
| Operating Income | 111.98 Million | 106.41 Million | 356.03 Million | 179.16 Million | 93.91 Million | 327.04 Million |
| Interest Expense | 41.23 Million | 53.44 Million | 23.56 Million | 21.99 Million | 24.14 Million | 12.7 Million |
| Income Tax Expense | 10.31 Million | -62.32 Thousand | 33.55 Million | 17.98 Million | 3.52 Million | 37.32 Million |
| Earnings before Tax | 111.67 Million | 39.32 Million | 350.72 Million | 176.2 Million | 94.56 Million | 315.2 Million |
| Net Income | 101.36 Million | 39.38 Million | 317.16 Million | 158.22 Million | 91.03 Million | 277.88 Million |
| Earnings Per Share Basic | 0.27 | 0.10 | 0.84 | 0.42 | 0.26 | 0.78 |
| Earnings Per Share Diluted | 0.26 | 0.10 | 0.79 | 0.39 | 0.25 | 0.78 |
| Weighted Average Shares Outstanding | 375.68 Million | 375.46 Million | 375.44 Million | 375.43 Million | 343.79 Million | 358.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 385.39 Million | 375.46 Million | 402.33 Million | 402.18 Million | 370.51 Million | 358.09 Million |
| Gross Margin | 0.05 | 0.04 | 0.13 | 0.12 | 0.13 | 0.21 |
| EBIT Margin | 0.05 | 0.04 | 0.12 | 0.11 | 0.06 | 0.14 |
| Profit Margin | 0.02 | 0.01 | 0.08 | 0.07 | 0.03 | 0.11 |
| EBITDA | 232.74 Million | 150.06 Million | 421.7 Million | 244.24 Million | 159.21 Million | 364.18 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.09 | 0.07 | 0.03 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.02 Billion | 1.17 Billion | 960.1 Million | 1.21 Billion | 4.56 Billion | 1.15 Billion |
| Cost of Revenue | 977.32 Million | 1.12 Billion | 897.49 Million | 1.13 Billion | 4.3 Billion | 1.05 Billion |
| Gross Profit | 52.56 Million | 47.43 Million | 62.6 Million | 79.49 Million | 253.92 Million | 108.28 Million |
| Operating Expenses | 14.84 Million | 13.74 Million | 27.18 Million | 15.88 Million | 104.6 Million | 30.46 Million |
| Selling, General and Administrative Expenses | 11.03 Million | -1.34 Million | 18.56 Million | -10.79 Million | - | 25.73 Million |
| Research and Development Expenses | 8.18 Million | 10.19 Million | 11.18 Million | 1.89 Million | - | 12.51 Million |
| Other Expenses | 4.37 Million | -1 Million | 161.17 Thousand | -55.75 Thousand | -309.61 Thousand | 24.61 Thousand |
| Cost and Expenses | 992.16 Million | 1.13 Billion | 924.67 Million | 1.14 Billion | 4.41 Billion | 1.08 Billion |
| Operating Income | 37.71 Million | 23.03 Million | 37.04 Million | 41.92 Million | 111.98 Million | 74.03 Million |
| Interest Expense | 5.52 Million | 6.82 Million | 5.9 Million | 8.81 Million | 41.23 Million | 6.86 Million |
| Income Tax Expense | 3.77 Million | 1.83 Million | 5.59 Million | -172.29 Thousand | 10.31 Million | 10.4 Million |
| Earnings before Tax | 34.08 Million | 22.02 Million | 37.2 Million | 41.87 Million | 111.67 Million | 74.05 Million |
| Net Income | 30.31 Million | 20.19 Million | 31.61 Million | 42.04 Million | 101.36 Million | 63.64 Million |
| Earnings Per Share Basic | 0.08 | 0.05 | 0.08 | 0.11 | - | 0.17 |
| Earnings Per Share Diluted | 0.08 | 0.05 | 0.08 | 0.11 | - | 0.17 |
| Weighted Average Shares Outstanding | 370.99 Million | 372.34 Million | 372.34 Million | 374.01 Million | 375.68 Million | 375.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 396.21 Million | 399.14 Million | 399.14 Million | 392.27 Million | 385.39 Million | 375.68 Million |
| Gross Margin | 0.05 | 0.04 | 0.07 | 0.07 | 0.06 | 0.09 |
| EBIT Margin | 0.04 | 0.03 | 0.04 | 0.05 | - | 0.07 |
| Profit Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.05 |
| EBITDA | 39.6 Million | 35.86 Million | 39.92 Million | 58.01 Million | - | 81.91 Million |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.04 | 0.03 | 0.02 | 0.06 |
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