Fujian Yuanli Active Carbon Co.,Ltd. (300174.SZ)
CNY 15.72
(-1.01%)
CNY 15.72
(-1.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.01 Billion | 1.95 Billion | 1.6 Billion | 1.13 Billion | 1.28 Billion | 1.7 Billion |
| Cost of Revenue | 1.56 Billion | 1.47 Billion | 1.23 Billion | 857.44 Million | 964.18 Million | 1.26 Billion |
| Gross Profit | 445.84 Million | 471.9 Million | 377.32 Million | 278.56 Million | 317.43 Million | 441.51 Million |
| Operating Expenses | 135.21 Million | 218.4 Million | 209.29 Million | 136.26 Million | 253.22 Million | 317.67 Million |
| Selling, General and Administrative Expenses | 70.65 Million | 77.91 Million | 87.06 Million | 71.59 Million | 108.69 Million | 154.16 Million |
| Research and Development Expenses | 71.91 Million | 64.99 Million | 56.91 Million | 26.07 Million | 90.45 Million | 118.89 Million |
| Other Expenses | -109.12 Million | -11.41 Million | 922.05 Thousand | -3.06 Million | -4.09 Million | 2.51 Million |
| Cost and Expenses | 1.7 Billion | 1.69 Billion | 1.43 Billion | 993.71 Million | 1.21 Billion | 1.57 Billion |
| Operating Income | 310.63 Million | 295.23 Million | 195.07 Million | 175.53 Million | 91.62 Million | 130.43 Million |
| Interest Expense | 7.59 Million | 3.63 Million | 1.77 Million | 5.47 Million | 10.79 Million | 23.08 Million |
| Income Tax Expense | 32.39 Million | 27.79 Million | 19.74 Million | 18.86 Million | 6.12 Million | 27.63 Million |
| Earnings before Tax | 309.42 Million | 283.82 Million | 195.99 Million | 172.46 Million | 83.52 Million | 132.95 Million |
| Net Income | 237.14 Million | 224.45 Million | 152.03 Million | 111.25 Million | 53.54 Million | 82.63 Million |
| Earnings Per Share Basic | 0.66 | 0.63 | 0.49 | 0.40 | 0.22 | 0.34 |
| Earnings Per Share Diluted | 0.66 | 0.63 | 0.49 | 0.40 | 0.22 | 0.34 |
| Weighted Average Shares Outstanding | 360.07 Million | 354.24 Million | 310.9 Million | 277.36 Million | 244.8 Million | 244.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 360.07 Million | 354.24 Million | 311.79 Million | 278.41 Million | 244.8 Million | 244.77 Million |
| Gross Margin | 0.22 | 0.24 | 0.23 | 0.25 | 0.25 | 0.26 |
| EBIT Margin | 0.22 | 0.21 | 0.19 | 0.21 | 0.12 | 0.12 |
| Profit Margin | 0.12 | 0.12 | 0.09 | 0.10 | 0.04 | 0.05 |
| EBITDA | 449.72 Million | 391.4 Million | 302.24 Million | 234.9 Million | 122.47 Million | 184.86 Million |
| Earnings Before Tax Margin | 0.15 | 0.15 | 0.12 | 0.15 | 0.07 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 412.47 Million | 516.72 Million | 467.21 Million | 537.3 Million | 2.01 Billion | 518.31 Million |
| Cost of Revenue | 292.01 Million | 392.86 Million | 361.81 Million | 416.3 Million | 1.56 Billion | 408.04 Million |
| Gross Profit | 120.46 Million | 123.86 Million | 105.4 Million | 121 Million | 445.84 Million | 110.27 Million |
| Operating Expenses | 55.17 Million | 55.96 Million | 57.79 Million | 55.12 Million | 211.06 Million | 47.59 Million |
| Selling, General and Administrative Expenses | 107.79 Million | -7.23 Million | 46.05 Million | -45.21 Million | - | 84.26 Million |
| Research and Development Expenses | 18.27 Million | 17.62 Million | 19.97 Million | 20.18 Million | - | 17.51 Million |
| Other Expenses | -70.89 Million | 216.95 Thousand | 274.54 Thousand | -2.2 Million | -1.21 Million | 21.95 Thousand |
| Cost and Expenses | 347.18 Million | 448.82 Million | 419.6 Million | 471.42 Million | 1.78 Billion | 455.63 Million |
| Operating Income | 74.15 Million | 78.59 Million | 83.37 Million | 84.26 Million | 310.63 Million | 82.78 Million |
| Interest Expense | 1.67 Million | 1.62 Million | 1.93 Million | 2.02 Million | 7.58 Million | 1.23 Million |
| Income Tax Expense | 8.63 Million | 8.62 Million | 5.57 Million | 11.99 Million | 32.39 Million | 8.55 Million |
| Earnings before Tax | 73.54 Million | 78.89 Million | 83.65 Million | 82.05 Million | 309.42 Million | 82.8 Million |
| Net Income | 64.17 Million | 70.16 Million | 77.63 Million | 61.27 Million | 237.14 Million | 62.06 Million |
| Earnings Per Share Basic | 0.18 | 0.19 | 0.21 | 0.17 | - | 0.17 |
| Earnings Per Share Diluted | 0.18 | 0.19 | 0.21 | 0.17 | - | 0.17 |
| Weighted Average Shares Outstanding | 364.21 Million | 363.73 Million | 365.83 Million | 361.75 Million | 360.07 Million | 359.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 364.21 Million | 363.73 Million | 365.83 Million | 361.75 Million | 360.07 Million | 359.36 Million |
| Gross Margin | 0.29 | 0.24 | 0.23 | 0.23 | 0.22 | 0.21 |
| EBIT Margin | 0.18 | 0.16 | 0.19 | 0.15 | - | 0.16 |
| Profit Margin | 0.16 | 0.14 | 0.17 | 0.11 | 0.12 | 0.12 |
| EBITDA | 75.21 Million | 81.49 Million | 87.91 Million | 81.7 Million | - | 84.07 Million |
| Earnings Before Tax Margin | 0.18 | 0.15 | 0.18 | 0.16 | 0.15 | 0.16 |
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