Hubei Kailong Chemical Group Co., Ltd. (002783.SZ)
CNY 8.75
(1.16%)
CNY 8.75
(1.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.77 Billion | 3.4 Billion | 2.74 Billion | 2.01 Billion | 1.89 Billion | 1.86 Billion |
| Cost of Revenue | 2.74 Billion | 2.59 Billion | 2.11 Billion | 1.45 Billion | 1.19 Billion | 1.23 Billion |
| Gross Profit | 1.03 Billion | 814.45 Million | 627.2 Million | 554.76 Million | 692.21 Million | 630.26 Million |
| Operating Expenses | 686.27 Million | 457.09 Million | 471.6 Million | 297.2 Million | 442 Million | 383.57 Million |
| Selling, General and Administrative Expenses | 449.72 Million | 142.27 Million | 144.13 Million | 105.31 Million | 256.3 Million | 217.03 Million |
| Research and Development Expenses | 80.97 Million | 66.93 Million | 45.48 Million | 29.97 Million | 50.85 Million | 40.03 Million |
| Other Expenses | 155.58 Million | 247.87 Million | 281.99 Million | 161.91 Million | 134.84 Million | -8.28 Million |
| Cost and Expenses | 3.44 Billion | 3.04 Billion | 2.58 Billion | 1.75 Billion | 1.64 Billion | 1.61 Billion |
| Operating Income | 330.32 Million | 358.44 Million | 103.13 Million | 270.76 Million | 267.46 Million | 175.73 Million |
| Interest Expense | 149.89 Million | 136.25 Million | 122.65 Million | 82.43 Million | 48.16 Million | 33.12 Million |
| Income Tax Expense | 55.88 Million | 33.16 Million | -14.06 Million | 25.14 Million | 39.9 Million | 35.37 Million |
| Earnings before Tax | 302.83 Million | 188.88 Million | -500.49 Million | 118.71 Million | 153.01 Million | 167.44 Million |
| Net Income | 175.35 Million | 133.33 Million | -486.43 Million | 93.56 Million | 113.11 Million | 81.76 Million |
| Earnings Per Share Basic | 0.45 | 0.35 | -1.27 | 0.25 | 0.32 | 0.24 |
| Earnings Per Share Diluted | 0.45 | 0.35 | -1.27 | 0.25 | 0.32 | 0.24 |
| Weighted Average Shares Outstanding | 389.66 Million | 381.73 Million | 381.73 Million | 377.72 Million | 356.96 Million | 333.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 389.66 Million | 381.73 Million | 381.73 Million | 377.72 Million | 356.96 Million | 340.68 Million |
| Gross Margin | 0.27 | 0.24 | 0.23 | 0.28 | 0.37 | 0.34 |
| EBIT Margin | 0.21 | 0.19 | 0.15 | 0.23 | 0.23 | 0.20 |
| Profit Margin | 0.05 | 0.04 | -0.18 | 0.05 | 0.06 | 0.04 |
| EBITDA | 776.13 Million | 644.89 Million | -5.99 Million | 396.29 Million | 365.93 Million | 319.51 Million |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.04 | 0.13 | 0.14 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 930.77 Million | 952.15 Million | 675.1 Million | 1.06 Billion | 3.77 Billion | 1 Billion |
| Cost of Revenue | 641.17 Million | 709.5 Million | 491.29 Million | 808.82 Million | 2.74 Billion | 723.93 Million |
| Gross Profit | 289.6 Million | 242.64 Million | 183.8 Million | 256.02 Million | 1.03 Billion | 278.61 Million |
| Operating Expenses | 170.32 Million | 137.25 Million | 116.41 Million | 131.84 Million | 533.43 Million | 146.6 Million |
| Selling, General and Administrative Expenses | 322.38 Million | 107.19 Million | 109.26 Million | -71.22 Million | - | 251.81 Million |
| Research and Development Expenses | 24.77 Million | 30.84 Million | 12.9 Million | 17.05 Million | - | 23.39 Million |
| Other Expenses | -176.83 Million | 782.19 Thousand | -44.87 Million | -28.6 Million | -27.49 Million | 940.36 Thousand |
| Cost and Expenses | 811.49 Million | 846.76 Million | 607.71 Million | 940.67 Million | 3.28 Billion | 870.53 Million |
| Operating Income | 92.46 Million | 105.38 Million | 93.48 Million | 61.62 Million | 330.32 Million | 98.7 Million |
| Interest Expense | 25.56 Million | 28.15 Million | 29.02 Million | 32.78 Million | 135.19 Million | 30.37 Million |
| Income Tax Expense | 11.59 Million | 30.27 Million | 11.71 Million | 10.83 Million | 55.88 Million | 18.34 Million |
| Earnings before Tax | 92.64 Million | 86.25 Million | 48.61 Million | 33.01 Million | 302.83 Million | 99.64 Million |
| Net Income | 46.88 Million | 38.3 Million | 26.78 Million | 5.65 Million | 175.35 Million | 57.69 Million |
| Earnings Per Share Basic | 0.10 | 0.08 | 0.07 | 0.02 | - | 0.15 |
| Earnings Per Share Diluted | 0.10 | 0.08 | 0.07 | 0.02 | - | 0.15 |
| Weighted Average Shares Outstanding | 490.28 Million | 490.28 Million | 382.62 Million | 374.76 Million | 389.66 Million | 381.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 490.28 Million | 490.28 Million | 382.62 Million | 374.74 Million | 389.66 Million | 381.73 Million |
| Gross Margin | 0.31 | 0.25 | 0.27 | 0.24 | 0.27 | 0.28 |
| EBIT Margin | 0.13 | 0.20 | 0.11 | 0.09 | - | 0.13 |
| Profit Margin | 0.05 | 0.04 | 0.04 | 0.01 | 0.05 | 0.06 |
| EBITDA | 118.21 Million | 191.47 Million | 74.87 Million | 94.57 Million | - | 132.93 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.14 | 0.06 | 0.09 | 0.10 |
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