Shandong Fengyuan Chemical Co., Ltd. (002805.SZ)
CNY 13.15
(-0.38%)
CNY 13.15
(-0.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.77 Billion | 1.73 Billion | 803.04 Million | 357.26 Million | 457.96 Million | 264.81 Million |
| Cost of Revenue | 2.99 Billion | 1.41 Billion | 680.46 Million | 325.81 Million | 391.93 Million | 209.14 Million |
| Gross Profit | -222.16 Million | 317.17 Million | 122.57 Million | 31.45 Million | 66.02 Million | 55.66 Million |
| Operating Expenses | 295.83 Million | 75.05 Million | 35.06 Million | 26.35 Million | 36.64 Million | 39.59 Million |
| Selling, General and Administrative Expenses | 26.59 Million | 18.17 Million | 11.75 Million | 7.78 Million | 22.07 Million | 20.6 Million |
| Research and Development Expenses | 29.79 Million | 14.63 Million | 9.3 Million | 10.18 Million | 3.61 Million | 5.18 Million |
| Other Expenses | 239.44 Million | 42.23 Million | 14 Million | 8.39 Million | 10.95 Million | 4.33 Million |
| Cost and Expenses | 3.29 Billion | 1.49 Billion | 715.53 Million | 352.16 Million | 428.58 Million | 248.74 Million |
| Operating Income | -518 Million | 241.07 Million | 68.44 Million | 4.84 Million | 29.95 Million | 13.94 Million |
| Interest Expense | 83.24 Million | 33.75 Million | 6.32 Million | 13.04 Million | 7.41 Million | 4.61 Million |
| Income Tax Expense | -86.16 Million | 28.68 Million | 14.96 Million | -10.03 Million | 2.66 Million | 1.96 Million |
| Earnings before Tax | -518.49 Million | 179.52 Million | 68.01 Million | -39.23 Million | 13.99 Million | 18.27 Million |
| Net Income | -389.31 Million | 150.88 Million | 53.09 Million | -29.2 Million | 11.32 Million | 16.3 Million |
| Earnings Per Share Basic | -1.39 | 0.59 | 0.24 | -0.14 | 0.06 | 0.12 |
| Earnings Per Share Diluted | -1.39 | 0.59 | 0.24 | -0.14 | 0.06 | 0.12 |
| Weighted Average Shares Outstanding | 280.08 Million | 257.64 Million | 225.23 Million | 203.51 Million | 203.51 Million | 134.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 280.08 Million | 257.64 Million | 225.23 Million | 203.51 Million | 203.51 Million | 134.3 Million |
| Gross Margin | -0.08 | 0.18 | 0.15 | 0.09 | 0.14 | 0.21 |
| EBIT Margin | -0.11 | 0.17 | 0.15 | 0.10 | 0.13 | 0.16 |
| Profit Margin | -0.14 | 0.09 | 0.07 | -0.08 | 0.02 | 0.06 |
| EBITDA | -308.79 Million | 269.67 Million | 108.96 Million | 6.72 Million | 51.4 Million | 43.36 Million |
| Earnings Before Tax Margin | -0.19 | 0.14 | 0.09 | 0.01 | 0.07 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 380.34 Million | 421.48 Million | 175.28 Million | 456.11 Million | 2.77 Billion | 875.44 Million |
| Cost of Revenue | 433.6 Million | 456.01 Million | 197.68 Million | 559.7 Million | 2.77 Billion | 857.24 Million |
| Gross Profit | -53.26 Million | -34.52 Million | -22.39 Million | -103.59 Million | -693.92 Thousand | 18.19 Million |
| Operating Expenses | -8.67 Million | -3.08 Million | 31.83 Million | 36.14 Million | 106.06 Million | 21.81 Million |
| Selling, General and Administrative Expenses | 11.34 Million | -17.55 Million | 29.57 Million | -19.58 Million | - | 32.81 Million |
| Research and Development Expenses | 6.89 Million | 5.36 Million | 4.23 Million | 12.73 Million | - | 4.45 Million |
| Other Expenses | 26.9 Million | 297.29 Thousand | 1204.43 | -840.62 Thousand | -492.25 Thousand | 199.89 Thousand |
| Cost and Expenses | 424.93 Million | 452.92 Million | 229.51 Million | 595.84 Million | 2.88 Billion | 879.06 Million |
| Operating Income | -44.59 Million | -61.27 Million | -68.07 Million | -318.82 Million | -518 Million | -61.24 Million |
| Interest Expense | - | 17.56 Million | 10.31 Million | - | 74.69 Million | - |
| Income Tax Expense | -12.93 Million | -10.5 Million | -15.41 Million | -60.84 Million | -86.16 Million | -4.44 Million |
| Earnings before Tax | -71.18 Million | -60.98 Million | -68.07 Million | -319.66 Million | -518.49 Million | -61.04 Million |
| Net Income | -48.67 Million | -41.61 Million | -39.11 Million | -239.46 Million | -389.31 Million | -42.99 Million |
| Earnings Per Share Basic | -0.17 | -0.15 | -0.14 | -0.86 | - | -0.15 |
| Earnings Per Share Diluted | -0.17 | -0.15 | -0.14 | -0.86 | - | -0.15 |
| Weighted Average Shares Outstanding | 280.06 Million | 279.42 Million | 279.42 Million | 279.75 Million | 280.08 Million | 280.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 280.06 Million | 279.42 Million | 279.42 Million | 279.75 Million | 280.08 Million | 280.06 Million |
| Gross Margin | -0.14 | -0.08 | -0.13 | -0.23 | -0.00 | 0.02 |
| EBIT Margin | -0.19 | -0.06 | -0.33 | -0.72 | - | 0.21 |
| Profit Margin | -0.13 | -0.10 | -0.22 | -0.53 | -0.14 | -0.05 |
| EBITDA | -71.18 Million | -24.61 Million | -57.83 Million | -329.68 Million | - | 181.07 Million |
| Earnings Before Tax Margin | -0.12 | -0.15 | -0.39 | -0.70 | -0.19 | -0.07 |
603381
1030
IBX
TNT-UN
0836
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