Shaanxi Xinghua Chemistry Co.,Ltd (002109.SZ)
CNY 3.23
(-1.52%)
CNY 3.23
(-1.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.57 Billion | 3.25 Billion | 2.83 Billion | 1.93 Billion | 1.97 Billion | 2.05 Billion |
| Cost of Revenue | 3.77 Billion | 2.64 Billion | 2.06 Billion | 1.57 Billion | 1.69 Billion | 1.58 Billion |
| Gross Profit | -199.36 Million | 617.63 Million | 770.18 Million | 367.76 Million | 281.94 Million | 465.93 Million |
| Operating Expenses | 252.98 Million | 134.46 Million | 115.84 Million | 102.21 Million | 94.77 Million | 92.33 Million |
| Selling, General and Administrative Expenses | 118.28 Million | 34.64 Million | 26.36 Million | 28.78 Million | 24 Million | 20.33 Million |
| Research and Development Expenses | 109.89 Million | 102.51 Million | 94.37 Million | 64.82 Million | 60.6 Million | 12.81 Million |
| Other Expenses | 24.79 Million | 99.81 Million | 89.47 Million | 73.43 Million | 70.77 Million | -6.76 Million |
| Cost and Expenses | 4.02 Billion | 2.77 Billion | 2.18 Billion | 1.67 Billion | 1.78 Billion | 1.67 Billion |
| Operating Income | -452.34 Million | 457.94 Million | 635.13 Million | 243.69 Million | 177.02 Million | 308.34 Million |
| Interest Expense | 77.65 Million | 41.38 Million | 2.72 Million | 14.55 Million | 11.27 Million | 21.98 Million |
| Income Tax Expense | 613.89 Thousand | 63.57 Million | 93.77 Million | 31.95 Million | 33.53 Million | 63.55 Million |
| Earnings before Tax | -451.97 Million | 457.41 Million | 632.4 Million | 245.85 Million | 179.68 Million | 301.58 Million |
| Net Income | -410.85 Million | 386.12 Million | 538.63 Million | 213.89 Million | 146.14 Million | 238.03 Million |
| Earnings Per Share Basic | -0.39 | 0.37 | 0.51 | 0.20 | 0.14 | 0.23 |
| Earnings Per Share Diluted | -0.39 | 0.37 | 0.51 | 0.20 | 0.14 | 0.23 |
| Weighted Average Shares Outstanding | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
| Gross Margin | -0.06 | 0.19 | 0.27 | 0.19 | 0.14 | 0.23 |
| EBIT Margin | -0.00 | 0.21 | 0.30 | 0.24 | 0.19 | 0.27 |
| Profit Margin | -0.12 | 0.12 | 0.19 | 0.11 | 0.07 | 0.12 |
| EBITDA | -16.59 Million | 633.27 Million | 819.59 Million | 444.23 Million | 378.79 Million | 517.76 Million |
| Earnings Before Tax Margin | -0.13 | 0.14 | 0.22 | 0.13 | 0.09 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.13 Billion | 905.93 Million | 907.9 Million | 761.26 Million | 3.57 Billion | 1.18 Billion |
| Cost of Revenue | 1.05 Billion | 995.48 Million | 971.4 Million | 916.82 Million | 3.66 Billion | 1.11 Billion |
| Gross Profit | 71.22 Million | -89.55 Million | -63.5 Million | -155.56 Million | -97.31 Million | 71.21 Million |
| Operating Expenses | 45.17 Million | 51.51 Million | 45.78 Million | 50.79 Million | 185.22 Million | 52.06 Million |
| Selling, General and Administrative Expenses | 65.33 Million | 23.3 Million | 39.78 Million | -81.55 Million | - | 95.73 Million |
| Research and Development Expenses | - | - | - | 109.89 Million | - | 127.51 Thousand |
| Other Expenses | -20.15 Million | -441.73 Thousand | 123.62 Thousand | -17.74 Thousand | 375.57 Thousand | 93.46 Thousand |
| Cost and Expenses | 1.1 Billion | 1.04 Billion | 1.01 Billion | 967.62 Million | 3.85 Billion | 1.16 Billion |
| Operating Income | -16.23 Million | -184.83 Million | -148.15 Million | -266.38 Million | -452.34 Million | -43.09 Million |
| Interest Expense | 35.9 Million | 38.4 Million | 38.34 Million | 37.43 Million | 77.65 Million | - |
| Income Tax Expense | 1753.95 | 154.59 Thousand | 2.63 Million | -1.95 Million | -613.89 Thousand | 1.74 Million |
| Earnings before Tax | -16.03 Million | -185.18 Million | -148.02 Million | -266.39 Million | -451.97 Million | -43 Million |
| Net Income | -50.15 Million | -110.29 Million | -148.82 Million | -195.57 Million | -410.85 Million | -39.46 Million |
| Earnings Per Share Basic | -0.04 | -0.09 | -0.12 | -0.19 | - | -0.04 |
| Earnings Per Share Diluted | -0.04 | -0.09 | -0.12 | -0.19 | - | -0.04 |
| Weighted Average Shares Outstanding | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
| Gross Margin | 0.06 | -0.10 | -0.07 | -0.20 | -0.03 | 0.06 |
| EBIT Margin | 0.02 | -0.15 | -0.12 | -0.27 | - | -0.02 |
| Profit Margin | -0.04 | -0.12 | -0.16 | -0.26 | -0.12 | -0.03 |
| EBITDA | 19.86 Million | -137.2 Million | -108.73 Million | -208.17 Million | - | -28.48 Million |
| Earnings Before Tax Margin | -0.01 | -0.20 | -0.16 | -0.35 | -0.13 | -0.04 |
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