Shandong Yanggu Huatai Chemical Co., Ltd. (300121.SZ)
CNY 12.65
(-0.16%)
CNY 12.65
(-0.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.43 Billion | 3.51 Billion | 2.7 Billion | 1.94 Billion | 2.01 Billion | 2.08 Billion |
| Cost of Revenue | 2.72 Billion | 2.54 Billion | 2.08 Billion | 1.56 Billion | 1.52 Billion | 1.4 Billion |
| Gross Profit | 708.75 Million | 973.32 Million | 617.8 Million | 378.13 Million | 485.96 Million | 677.45 Million |
| Operating Expenses | 386.67 Million | 352.88 Million | 247.72 Million | 194.75 Million | 257.12 Million | 203.59 Million |
| Selling, General and Administrative Expenses | 76.37 Million | 109.6 Million | 95.19 Million | 73.23 Million | 135.77 Million | 113.49 Million |
| Research and Development Expenses | 84.32 Million | 78.51 Million | 77.67 Million | 45.45 Million | 51.61 Million | 32.39 Million |
| Other Expenses | 50.26 Million | -353.85 Thousand | -1.91 Million | -1.61 Million | 5.08 Million | -5.49 Million |
| Cost and Expenses | 3.07 Billion | 2.89 Billion | 2.33 Billion | 1.76 Billion | 1.78 Billion | 1.6 Billion |
| Operating Income | 384.49 Million | 628.03 Million | 350.15 Million | 157.69 Million | 216.59 Million | 459.32 Million |
| Interest Expense | 28.37 Million | 15.13 Million | 17.02 Million | 7.84 Million | 6.41 Million | 20.43 Million |
| Income Tax Expense | 77.05 Million | 111.75 Million | 64.31 Million | 30.3 Million | 37.33 Million | 86.57 Million |
| Earnings before Tax | 381.36 Million | 627.12 Million | 348.24 Million | 156.08 Million | 221.68 Million | 453.82 Million |
| Net Income | 304.3 Million | 515.38 Million | 283.92 Million | 125.78 Million | 184.34 Million | 367.24 Million |
| Earnings Per Share Basic | 0.74 | 1.27 | 0.76 | 0.34 | 0.47 | 1.01 |
| Earnings Per Share Diluted | 0.73 | 1.27 | 0.76 | 0.34 | 0.47 | 1.01 |
| Weighted Average Shares Outstanding | 408.72 Million | 404.77 Million | 375.13 Million | 369.94 Million | 388.61 Million | 363.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 416.85 Million | 404.77 Million | 375.13 Million | 369.94 Million | 388.61 Million | 363.61 Million |
| Gross Margin | 0.21 | 0.28 | 0.23 | 0.19 | 0.24 | 0.33 |
| EBIT Margin | 0.16 | 0.23 | 0.18 | 0.13 | 0.15 | 0.26 |
| Profit Margin | 0.09 | 0.15 | 0.10 | 0.06 | 0.09 | 0.18 |
| EBITDA | 562.25 Million | 774.31 Million | 482.66 Million | 252.53 Million | 307.43 Million | 543.65 Million |
| Earnings Before Tax Margin | 0.11 | 0.18 | 0.13 | 0.08 | 0.11 | 0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 843.48 Million | 847.64 Million | 833.98 Million | 3.43 Billion | 822.56 Million | 962.96 Million |
| Cost of Revenue | 698.38 Million | 705.33 Million | 660.55 Million | 2.72 Billion | 679.57 Million | 785.74 Million |
| Gross Profit | 145.1 Million | 142.31 Million | 173.43 Million | 708.75 Million | 142.99 Million | 177.22 Million |
| Operating Expenses | 83.96 Million | 68.56 Million | 68.63 Million | 328.97 Million | 76.02 Million | 90.4 Million |
| Selling, General and Administrative Expenses | 56.13 Million | 51.73 Million | 57.03 Million | - | 68.13 Million | 124.62 Million |
| Research and Development Expenses | 27.83 Million | 17.16 Million | 12.74 Million | - | 5.33 Million | 24.77 Million |
| Other Expenses | - | 338.67 Thousand | -484.61 Thousand | 824.44 Thousand | -2.56 Million | -1.33 Million |
| Cost and Expenses | 782.34 Million | 773.89 Million | 729.18 Million | 3.05 Billion | 755.6 Million | 876.14 Million |
| Operating Income | 61.14 Million | 73.75 Million | 101.31 Million | 379.77 Million | 66.96 Million | 62.89 Million |
| Interest Expense | 1.38 Million | 3.33 Million | 240.64 Thousand | 28.37 Million | 20.33 Million | 1.21 Million |
| Income Tax Expense | 12.47 Million | 18.67 Million | 19.67 Million | 77.05 Million | 13.53 Million | 11.62 Million |
| Earnings before Tax | 58.6 Million | 76.33 Million | 100.83 Million | 380.9 Million | 58.06 Million | 61.55 Million |
| Net Income | 46.16 Million | 57.57 Million | 81.22 Million | 304.3 Million | 44.98 Million | 49.93 Million |
| Earnings Per Share Basic | 0.11 | 0.14 | 0.20 | - | 0.11 | 0.12 |
| Earnings Per Share Diluted | 0.11 | 0.14 | 0.20 | - | 0.11 | 0.12 |
| Weighted Average Shares Outstanding | 401.7 Million | 402.41 Million | 406.12 Million | 408.72 Million | 408.72 Million | 404.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 401.7 Million | 402.41 Million | 406.12 Million | 408.72 Million | 408.72 Million | 404.77 Million |
| Gross Margin | 0.17 | 0.17 | 0.21 | 0.21 | 0.17 | 0.18 |
| EBIT Margin | 0.07 | 0.14 | 0.12 | - | 0.13 | 0.08 |
| Profit Margin | 0.05 | 0.07 | 0.10 | 0.09 | 0.05 | 0.05 |
| EBITDA | 59.99 Million | 121.34 Million | 100.78 Million | - | 107.61 Million | 76.4 Million |
| Earnings Before Tax Margin | 0.07 | 0.09 | 0.12 | 0.11 | 0.08 | 0.07 |
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