
North Huajin Chemical Industries Co.,Ltd
SZSE:000059.SZ
5.62 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 46,142.015 | 49,062.144 | 38,552.307 | 30,437.437 | 39,608.341 | 36,683.291 | 33,713.781 | 29,103.942 | 30,909.32 | 36,082.036 | 41,557.911 | 36,008.701 | 37,557.034 | 23,927.33 | 2,748.903 | 3,668.803 | 3,352.14 | 2,480.36 | 1,856.456 | 1,662.708 | 1,564.008 | 1,361.21 | 1,067.034 | 1,120.969 | 1,396.902 | 1,253.496 | 1,355.386 | 681.988 | 592.088 | 522.59 | 419.245 |
Cost of Revenue
| 39,533.622 | 40,950.058 | 30,492.037 | 26,677.753 | 33,842.255 | 30,368.799 | 25,683.264 | 20,900.931 | 25,999.025 | 33,492.37 | 37,330.148 | 31,675.888 | 32,174.719 | 19,984.311 | 1,847.707 | 2,528.4 | 2,355.411 | 1,972.774 | 1,357.846 | 1,213.686 | 1,283.862 | 1,187.345 | 943.539 | 989.675 | 1,153.535 | 1,052.033 | 998.944 | 393.336 | 364.855 | 317.634 | 212.042 |
Gross Profit
| 6,608.394 | 8,112.087 | 8,060.27 | 3,759.684 | 5,766.086 | 6,314.492 | 8,030.516 | 8,203.011 | 4,910.295 | 2,589.665 | 4,227.763 | 4,332.813 | 5,382.315 | 3,943.02 | 901.195 | 1,140.403 | 996.729 | 507.586 | 498.61 | 449.021 | 280.147 | 173.864 | 123.496 | 131.294 | 243.366 | 201.463 | 356.442 | 288.652 | 227.233 | 204.957 | 207.203 |
Gross Profit Ratio
| 0.143 | 0.165 | 0.209 | 0.124 | 0.146 | 0.172 | 0.238 | 0.282 | 0.159 | 0.072 | 0.102 | 0.12 | 0.143 | 0.165 | 0.328 | 0.311 | 0.297 | 0.205 | 0.269 | 0.27 | 0.179 | 0.128 | 0.116 | 0.117 | 0.174 | 0.161 | 0.263 | 0.423 | 0.384 | 0.392 | 0.494 |
Reseach & Development Expenses
| 154.626 | 144.474 | 110.765 | 112.039 | 100.209 | 89.18 | 89.889 | 77.312 | 70.126 | 58.564 | 61.629 | 90.633 | 104.767 | 109.288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 388.241 | 375.126 | 482.114 | 461.454 | 426.878 | 417.083 | 472.111 | 575.731 | 442.004 | 289.029 | 463.628 | 348.617 | 456.695 | 319.39 | 462.922 | 458.326 | 464.691 | 194.309 | 145.717 | 145.371 | 111.269 | 119.037 | 93.1 | 103.043 | 133.514 | 117.624 | 109.921 | 32.914 | 27.838 | 21.193 | 21.723 |
Selling & Marketing Expenses
| 327.447 | 340.218 | 316.547 | 326.489 | 300.065 | 252.594 | 305.089 | 327.656 | 291.886 | 225.179 | 389.095 | 274.376 | 205.571 | 111.558 | 27.158 | 28.562 | 26.594 | 26.521 | 22.495 | 36.275 | 25.273 | 23.006 | 18.948 | 19.158 | 3.143 | 2.148 | 5.457 | 1.965 | 1.076 | 1.035 | 0.838 |
SG&A
| 1,284.642 | 715.345 | 798.661 | 787.942 | 726.943 | 669.676 | 777.2 | 903.386 | 733.89 | 514.208 | 852.723 | 622.994 | 662.266 | 430.949 | 490.079 | 486.888 | 491.286 | 220.83 | 168.212 | 181.646 | 136.542 | 142.043 | 112.048 | 122.201 | 136.656 | 119.772 | 115.378 | 34.879 | 28.915 | 22.228 | 22.562 |
Other Expenses
| 5,058.737 | 5,977.256 | 5,323.139 | 1,751.647 | 2,858.841 | -5.424 | -53.66 | 8.338 | 40.585 | 6.94 | 1.575 | 24.954 | 5.505 | 5.106 | -1.01 | -9.472 | -6.538 | -7.508 | 12.389 | 4.106 | -6.142 | 29.881 | 32.23 | 12.504 | 17.059 | 70.394 | 3.387 | 3.22 | -1.825 | 3.136 | 24.28 |
Operating Expenses
| 6,504.106 | 6,837.075 | 6,232.566 | 2,651.629 | 3,685.994 | 4,052.282 | 4,477.403 | 4,303.919 | 3,356.531 | 2,966.879 | 3,640.951 | 3,139.308 | 3,548.808 | 2,713.097 | 493.2 | 493.656 | 498.658 | 226.212 | 176.051 | 190.773 | 144.027 | 148.312 | 119.212 | 128.068 | 152.106 | 127.106 | 123.126 | 39.93 | 32.536 | 25.364 | 46.842 |
Operating Income
| 266.862 | 1,408.06 | 1,908.457 | 1,281.553 | 2,203.968 | 1,379.103 | 2,594.612 | 2,260.417 | 307.22 | -1,661.451 | -122.339 | 197.369 | 1,033.992 | 466.963 | 246.074 | 466.871 | 332.84 | 137.909 | 326.156 | 173.649 | 19.888 | -87.705 | -18.431 | -2.133 | 109.108 | -42.806 | 309.773 | 245.945 | 189.095 | 173.674 | 156.7 |
Operating Income Ratio
| 0.006 | 0.029 | 0.05 | 0.042 | 0.056 | 0.038 | 0.077 | 0.078 | 0.01 | -0.046 | -0.003 | 0.005 | 0.028 | 0.02 | 0.09 | 0.127 | 0.099 | 0.056 | 0.176 | 0.104 | 0.013 | -0.064 | -0.017 | -0.002 | 0.078 | -0.034 | 0.229 | 0.361 | 0.319 | 0.332 | 0.374 |
Total Other Income Expenses Net
| -112.169 | -585.588 | -748.527 | -888.856 | -944.617 | -551.086 | -111.567 | -88.519 | 36.263 | 7.249 | -6.725 | -960.682 | -777.438 | -757.365 | -163.3 | -194.283 | -187.672 | -153.529 | 18.848 | -73.54 | -1.217 | 35.686 | 36.977 | 6.129 | 22.045 | 70.208 | 35.766 | -0.002 | -1.825 | 0 | 0 |
Income Before Tax
| 154.694 | 822.472 | 1,109.444 | 403.093 | 1,259.351 | 1,373.679 | 2,489.503 | 2,171.897 | 343.483 | -1,654.805 | -129.064 | 219.821 | 1,039.497 | 466.092 | 245.069 | 452.626 | 308.45 | 127.839 | 345.003 | 183.481 | 18.672 | -50.274 | 18.545 | 13.407 | 131.45 | 30.019 | 312.565 | 245.943 | 187.269 | 173.674 | 156.7 |
Income Before Tax Ratio
| 0.003 | 0.017 | 0.029 | 0.013 | 0.032 | 0.037 | 0.074 | 0.075 | 0.011 | -0.046 | -0.003 | 0.006 | 0.028 | 0.019 | 0.089 | 0.123 | 0.092 | 0.052 | 0.186 | 0.11 | 0.012 | -0.037 | 0.017 | 0.012 | 0.094 | 0.024 | 0.231 | 0.361 | 0.316 | 0.332 | 0.374 |
Income Tax Expense
| 71.606 | 221.688 | 172.255 | 58.111 | 210.375 | 249.944 | 548.348 | 323.753 | -19.047 | -71.92 | 32.922 | 199.888 | 197.495 | 53.434 | 48.963 | 67.786 | 68.35 | 38.525 | 98.54 | 43.387 | 12.831 | 7.932 | 14.615 | 9.601 | 20.762 | 6.707 | 91.39 | 36.891 | 28.369 | 26.051 | 23.505 |
Net Income
| 70.3 | 529.199 | 942.438 | 324.49 | 992.955 | 1,055.369 | 1,845.28 | 1,803.243 | 328.686 | -1,587.998 | -155.178 | 19.626 | 842.002 | 412.657 | 196.106 | 384.84 | 240.1 | 89.314 | 240.463 | 136.508 | 4.771 | -58.756 | 2.432 | 2.335 | 105.973 | 25.41 | 215.395 | 209.052 | 158.9 | 147.623 | 133.195 |
Net Income Ratio
| 0.002 | 0.011 | 0.024 | 0.011 | 0.025 | 0.029 | 0.055 | 0.062 | 0.011 | -0.044 | -0.004 | 0.001 | 0.022 | 0.017 | 0.071 | 0.105 | 0.072 | 0.036 | 0.13 | 0.082 | 0.003 | -0.043 | 0.002 | 0.002 | 0.076 | 0.02 | 0.159 | 0.307 | 0.268 | 0.282 | 0.318 |
EPS
| 0.04 | 0.33 | 0.59 | 0.2 | 0.62 | 0.66 | 1.15 | 1.13 | 0.21 | -1.33 | -0.13 | 0.016 | 0.7 | 0.34 | 0.17 | 0.32 | 0.36 | 0.15 | 0.36 | 0.14 | 0.005 | -0.077 | 0.003 | 0.003 | 0.12 | 0.025 | 0.29 | 0.31 | 0.21 | 0.19 | 0.17 |
EPS Diluted
| 0.04 | 0.33 | 0.59 | 0.2 | 0.62 | 0.66 | 1.15 | 1.13 | 0.21 | -1.33 | -0.13 | 0.016 | 0.7 | 0.34 | 0.17 | 0.32 | 0.2 | 0.15 | 0.36 | 0.14 | 0.005 | -0.077 | 0.003 | 0.003 | 0.12 | 0.025 | 0.29 | 0.31 | 0.21 | 0.19 | 0.17 |
EBITDA
| 2,114.337 | 2,852.768 | 3,184.566 | 2,265.318 | 3,254.224 | 3,381.03 | 4,490.272 | 4,152.286 | 2,415.463 | 841.808 | 2,132.84 | 2,436.813 | 3,048.986 | 2,252.695 | 679.883 | 733.71 | 478.745 | 506.349 | 567.958 | 375.67 | 211.375 | 139.881 | 204.831 | 210.637 | 251.059 | 227.923 | 233.317 | 248.721 | 194.697 | -25.364 | -46.842 |
EBITDA Ratio
| 0.046 | 0.061 | 0.086 | 0.087 | 0.093 | 0.101 | 0.152 | 0.181 | 0.102 | 0.028 | 0.053 | 0.068 | 0.082 | 0.095 | 0.247 | 0.263 | 0.143 | 0.199 | 0.305 | 0.231 | 0.135 | 0.104 | 0.192 | 0.188 | 0.181 | 0.184 | 0.172 | 0.365 | 0.329 | -0.049 | -0.112 |