Zhejiang XinNong Chemical Co.,Ltd. (002942.SZ)
CNY 14.71
(-0.81%)
CNY 14.71
(-0.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 821.03 Million | 1.24 Billion | 1.16 Billion | 1.19 Billion | 1.08 Billion | 966.95 Million |
| Cost of Revenue | 640.43 Million | 929.47 Million | 806.74 Million | 826.02 Million | 749 Million | 659.32 Million |
| Gross Profit | 180.59 Million | 318.69 Million | 355.82 Million | 367.65 Million | 337.07 Million | 307.62 Million |
| Operating Expenses | 210.16 Million | 217.24 Million | 218.51 Million | 176.39 Million | 168.51 Million | 152.72 Million |
| Selling, General and Administrative Expenses | 86.29 Million | 75.37 Million | 84.6 Million | 65.64 Million | 80.01 Million | 73.61 Million |
| Research and Development Expenses | 58.32 Million | 70.23 Million | 75.72 Million | 62.38 Million | 50.25 Million | 48.26 Million |
| Other Expenses | 96.34 Million | 71.63 Million | 58.18 Million | 48.37 Million | 38.24 Million | 492.18 Thousand |
| Cost and Expenses | 850.6 Million | 1.14 Billion | 1.02 Billion | 1 Billion | 917.52 Million | 812.05 Million |
| Operating Income | -47.54 Million | 110.15 Million | 154.2 Million | 201 Million | 177.91 Million | 152.98 Million |
| Interest Expense | 496.95 Thousand | 135.93 Thousand | 2.14 Million | 1.81 Million | 1.33 Million | 3.3 Million |
| Income Tax Expense | -4.98 Million | 8.62 Million | 15.29 Million | 23.16 Million | 24.33 Million | 24.74 Million |
| Earnings before Tax | -30.35 Million | 110.03 Million | 153.16 Million | 198.4 Million | 178.85 Million | 152.84 Million |
| Net Income | -25.37 Million | 101.39 Million | 137.87 Million | 175.24 Million | 154.52 Million | 128.1 Million |
| Earnings Per Share Basic | -0.17 | 0.66 | 0.90 | 1.12 | 0.99 | 1.06 |
| Earnings Per Share Diluted | -0.17 | 0.66 | 0.90 | 1.12 | 0.99 | 1.06 |
| Weighted Average Shares Outstanding | 149.26 Million | 153.2 Million | 153.45 Million | 156 Million | 156 Million | 120.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 149.26 Million | 153.2 Million | 153.45 Million | 156 Million | 156 Million | 120.67 Million |
| Gross Margin | 0.22 | 0.26 | 0.31 | 0.31 | 0.31 | 0.32 |
| EBIT Margin | 0.03 | 0.13 | 0.17 | 0.19 | 0.19 | 0.19 |
| Profit Margin | -0.03 | 0.08 | 0.12 | 0.15 | 0.14 | 0.13 |
| EBITDA | 22.14 Million | 159.14 Million | 198.86 Million | 234.11 Million | 206.57 Million | 179.36 Million |
| Earnings Before Tax Margin | -0.06 | 0.09 | 0.13 | 0.17 | 0.16 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 216.37 Million | 260.04 Million | 277.03 Million | 159.56 Million | 821.03 Million | 176.63 Million |
| Cost of Revenue | 163.91 Million | 182.31 Million | 192.64 Million | 151.74 Million | 660.32 Million | 137.49 Million |
| Gross Profit | 52.46 Million | 77.72 Million | 84.38 Million | 7.81 Million | 160.7 Million | 39.13 Million |
| Operating Expenses | 48.5 Million | 47.92 Million | 48.7 Million | 62.14 Million | 200.66 Million | 50.24 Million |
| Selling, General and Administrative Expenses | 87.25 Million | 34.47 Million | 34.68 Million | -29.1 Million | - | 71.2 Million |
| Research and Development Expenses | 13.06 Million | 13.45 Million | 14.89 Million | 11.97 Million | - | 13.62 Million |
| Other Expenses | -51.81 Million | 2.48 Million | -24.08 Thousand | -62.14 Million | -200.66 Million | -159.86 Thousand |
| Cost and Expenses | 212.41 Million | 230.24 Million | 241.35 Million | 209.39 Million | 850.6 Million | 187.74 Million |
| Operating Income | 4.7 Million | 29.79 Million | 36.01 Million | -56.7 Million | -47.54 Million | -6.64 Million |
| Interest Expense | 3147.64 | 18.34 Thousand | 5611.10 | -1.36 Million | 96.92 Thousand | 1.38 Million |
| Income Tax Expense | -1.61 Million | 4.71 Million | 6.21 Million | -2.77 Million | -4.98 Million | -3.27 Million |
| Earnings before Tax | 4.57 Million | 43.14 Million | 35.98 Million | -50.26 Million | -30.35 Million | -6.8 Million |
| Net Income | 6.19 Million | 38.42 Million | 29.77 Million | -47.48 Million | -25.37 Million | -3.52 Million |
| Earnings Per Share Basic | 0.04 | 0.25 | 0.19 | -0.31 | - | -0.02 |
| Earnings Per Share Diluted | 0.04 | 0.25 | 0.19 | -0.31 | - | -0.02 |
| Weighted Average Shares Outstanding | 153.2 Million | 153.2 Million | 156.69 Million | 153.2 Million | 149.26 Million | 153.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 153.2 Million | 153.2 Million | 156.69 Million | 153.2 Million | 149.26 Million | 153.2 Million |
| Gross Margin | 0.24 | 0.30 | 0.30 | 0.05 | 0.20 | 0.22 |
| EBIT Margin | 0.02 | 0.17 | 0.15 | -0.30 | - | -0.07 |
| Profit Margin | 0.03 | 0.15 | 0.11 | -0.30 | -0.03 | -0.02 |
| EBITDA | 4.58 Million | 43.12 Million | 42.74 Million | -47.46 Million | - | -12.58 Million |
| Earnings Before Tax Margin | 0.02 | 0.11 | 0.13 | -0.36 | -0.06 | -0.04 |
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