China Resources Chemical Innovative Materials Co., Ltd. (301090.SZ)
CNY 7.09
(2.01%)
CNY 7.09
(2.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 17.22 Billion | 17.3 Billion | 13.19 Billion | 12.33 Billion | 12.37 Billion | 14.44 Billion |
| Cost of Revenue | 16.46 Billion | 16.11 Billion | 12.47 Billion | 11.34 Billion | 11.38 Billion | 13.23 Billion |
| Gross Profit | 763.81 Million | 1.18 Billion | 714.1 Million | 989.57 Million | 985.54 Million | 1.2 Billion |
| Operating Expenses | 316.64 Million | 355.37 Million | 233.68 Million | 217.97 Million | 481.04 Million | 586.96 Million |
| Selling, General and Administrative Expenses | 256.03 Million | 279.49 Million | 196.87 Million | 192.87 Million | 456.05 Million | 478.29 Million |
| Research and Development Expenses | 49.48 Million | 35.45 Million | 36.8 Million | 25.1 Million | 23.41 Million | 27.54 Million |
| Other Expenses | -23.61 Million | -40.43 Million | 1.83 Million | 4.81 Million | -1.57 Million | -81.13 Million |
| Cost and Expenses | 16.75 Billion | 16.47 Billion | 12.71 Billion | 11.56 Billion | 11.86 Billion | 13.82 Billion |
| Operating Income | 470.31 Million | 827.95 Million | 480.42 Million | 771.59 Million | 504.5 Million | 622.58 Million |
| Interest Expense | 4.93 Million | 1.81 Million | 3.03 Million | 6.96 Million | 23.13 Million | 30.87 Million |
| Income Tax Expense | 102.14 Million | 239.09 Million | 131.73 Million | 194.16 Million | 126.76 Million | 151.04 Million |
| Earnings before Tax | 481.36 Million | 1.06 Billion | 564.14 Million | 823.15 Million | 574.48 Million | 668.81 Million |
| Net Income | 381.13 Million | 823.7 Million | 432.4 Million | 628.98 Million | 413.75 Million | 440.59 Million |
| Earnings Per Share Basic | 0.26 | 0.56 | 0.29 | 0.43 | 0.28 | 0.30 |
| Earnings Per Share Diluted | 0.26 | 0.56 | 0.29 | 0.43 | 0.28 | 0.30 |
| Weighted Average Shares Outstanding | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion |
| Gross Margin | 0.04 | 0.07 | 0.05 | 0.08 | 0.08 | 0.08 |
| EBIT Margin | 0.04 | 0.06 | 0.05 | 0.07 | 0.05 | 0.05 |
| Profit Margin | 0.02 | 0.05 | 0.03 | 0.05 | 0.03 | 0.03 |
| EBITDA | 680.73 Million | 1.24 Billion | 703 Million | 958.83 Million | 740.4 Million | 866.63 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.04 | 0.06 | 0.04 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.27 Billion | 4.76 Billion | 3.61 Billion | 3.55 Billion | 17.18 Billion | 4.61 Billion |
| Cost of Revenue | 5.29 Billion | 4.81 Billion | 3.65 Billion | 3.49 Billion | 16.45 Billion | 4.42 Billion |
| Gross Profit | -14.01 Million | -49 Million | -34.03 Million | 52.77 Million | 723.54 Million | 182.85 Million |
| Operating Expenses | 80.94 Million | 89.59 Million | 85.99 Million | 93.15 Million | 316.64 Million | 67.02 Million |
| Selling, General and Administrative Expenses | 169.71 Million | 53.34 Million | 72.63 Million | 56.76 Million | - | 56.89 Million |
| Research and Development Expenses | 10.3 Million | 7.06 Million | 13.36 Million | 12.94 Million | - | 10.12 Million |
| Other Expenses | -99.07 Million | -29.18 Million | -152.87 Thousand | -23.44 Million | -23.37 Million | 1 Million |
| Cost and Expenses | 5.37 Billion | 4.9 Billion | 3.73 Billion | 3.59 Billion | 16.77 Billion | 4.49 Billion |
| Operating Income | -75.74 Million | -138.59 Million | -120.03 Million | -40.38 Million | 406.9 Million | 115.82 Million |
| Interest Expense | 238.01 Thousand | 2.41 Million | 1.29 Million | -321.23 Thousand | 4.93 Million | 4.03 Million |
| Income Tax Expense | 7.18 Million | 7.11 Million | 2.46 Million | -39.37 Million | 102.14 Million | 36.41 Million |
| Earnings before Tax | -75.59 Million | -85.45 Million | -76.21 Million | -103.04 Million | 481.36 Million | 159.23 Million |
| Net Income | -82.44 Million | -92.13 Million | -78.5 Million | -63.04 Million | 381.13 Million | 123.36 Million |
| Earnings Per Share Basic | -0.06 | -0.06 | -0.05 | -0.04 | - | 0.08 |
| Earnings Per Share Diluted | -0.06 | -0.06 | -0.05 | -0.04 | - | 0.08 |
| Weighted Average Shares Outstanding | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion |
| Gross Margin | -0.00 | -0.01 | -0.01 | 0.01 | 0.04 | 0.04 |
| EBIT Margin | -0.01 | -0.02 | -0.02 | 0.00 | - | 0.04 |
| Profit Margin | -0.02 | -0.02 | -0.02 | -0.02 | 0.02 | 0.03 |
| EBITDA | -75.35 Million | -90.25 Million | -73.49 Million | 6.96 Million | - | 163.17 Million |
| Earnings Before Tax Margin | -0.01 | -0.03 | -0.03 | -0.01 | 0.02 | 0.03 |
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