Shenyang Chemical Industry Co., Ltd.
SZSE:000698.SZ
4.01 (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 | |
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Revenue
| 5,281.893 | 5,941.346 | 10,131.707 | 9,571.852 | 11,019.953 | 10,790.781 | 11,908.162 | 8,846.765 | 9,663.901 | 10,534.393 | 10,531.131 | 10,260.652 | 10,092.194 | 7,484.08 | 4,505.812 | 5,911.451 | 5,486.79 | 4,144.559 | 3,446.026 | 3,160.517 | 2,478.858 | 1,890.324 | 1,804.66 | 2,101.367 | 1,202.645 | 650.557 | 678.508 | 704.796 | 669.746 | 495.284 | 513.673 |
Cost of Revenue
| 5,115.271 | 5,760.745 | 9,102.287 | 8,295.414 | 10,638.782 | 9,970.516 | 10,964.009 | 7,993.029 | 9,029.095 | 10,139.868 | 10,037.611 | 9,809.088 | 9,070.719 | 6,517.021 | 3,690.555 | 5,287.698 | 4,751.553 | 3,583.744 | 2,999.131 | 2,654.094 | 2,066.811 | 1,610.21 | 1,532.733 | 1,735.194 | 971.268 | 485.547 | 568.502 | 560.067 | 559.951 | 426.157 | 381.126 |
Gross Profit
| 166.622 | 180.601 | 1,029.42 | 1,276.438 | 381.171 | 820.264 | 944.153 | 853.736 | 634.805 | 394.525 | 493.519 | 451.564 | 1,021.475 | 967.059 | 815.257 | 623.753 | 735.238 | 560.815 | 446.895 | 506.423 | 412.048 | 280.114 | 271.927 | 366.174 | 231.377 | 165.01 | 110.006 | 144.729 | 109.795 | 69.128 | 132.547 |
Gross Profit Ratio
| 0.032 | 0.03 | 0.102 | 0.133 | 0.035 | 0.076 | 0.079 | 0.097 | 0.066 | 0.037 | 0.047 | 0.044 | 0.101 | 0.129 | 0.181 | 0.106 | 0.134 | 0.135 | 0.13 | 0.16 | 0.166 | 0.148 | 0.151 | 0.174 | 0.192 | 0.254 | 0.162 | 0.205 | 0.164 | 0.14 | 0.258 |
Reseach & Development Expenses
| 113.66 | 202.236 | 224.59 | 185.197 | 150.836 | 146.988 | 140.824 | 116.26 | 132.203 | 44.331 | 54.077 | 57.93 | 57.58 | 46.766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 166.085 | 34.356 | 27.51 | 195.481 | 32.363 | 27.512 | 18.6 | 41.767 | 42.625 | 31.021 | 59.25 | 71.349 | 40.452 | 21.537 | 210.862 | 216.508 | 290.534 | 250.564 | 217.484 | 223.634 | 166.576 | 112.625 | 78.442 | 69.268 | 48.677 | 25.601 | 21.038 | 25.072 | 36.78 | 14.911 | 19.464 |
Selling & Marketing Expenses
| 25.348 | 22.213 | 29.216 | 33.747 | 167.158 | 133.823 | 146.796 | 129.064 | 131.896 | 84.403 | 118.32 | 107.796 | 104.139 | 100.023 | 76.757 | 79.446 | 84.271 | 34.358 | 34.052 | 52.459 | 40.006 | 19.39 | 27.804 | 27.023 | 25.852 | 15.766 | 17.471 | 12.015 | 16.32 | 13.648 | 7.483 |
SG&A
| 191.433 | 56.568 | 56.727 | 229.229 | 199.522 | 161.335 | 165.396 | 170.831 | 174.521 | 115.424 | 177.57 | 179.145 | 144.591 | 121.56 | 287.619 | 295.954 | 374.805 | 284.922 | 251.537 | 276.093 | 206.581 | 132.015 | 106.247 | 96.291 | 74.529 | 41.368 | 38.51 | 37.086 | 53.1 | 28.56 | 26.946 |
Other Expenses
| -97.449 | 489.695 | 188.229 | 114.642 | 214.233 | 2.903 | -18.195 | 343.521 | 461.785 | 271.495 | 245.347 | 73.914 | 110.413 | 24.64 | 17.207 | 21.195 | 54.631 | -6.375 | 0.811 | -13.029 | -6.362 | -18.754 | -3.38 | 1.552 | 36.714 | 19.949 | 20.392 | -1.174 | 0.479 | -1.148 | 1.851 |
Operating Expenses
| 382.743 | 748.5 | 469.546 | 529.068 | 564.591 | 505.205 | 620.008 | 626.522 | 599.45 | 424.57 | 522.576 | 547.177 | 739.516 | 635.654 | 704.141 | 393.727 | 470.253 | 370.837 | 321.618 | 359.943 | 293.08 | 215.513 | 161.289 | 159.642 | 105.341 | 45.089 | 42.472 | 40.633 | 53.1 | 28.56 | 74.419 |
Operating Income
| -431.895 | -567.899 | 606.674 | 801.645 | -160.917 | 158.595 | 286.505 | 41.138 | -164.621 | -234.352 | -205.116 | -252.422 | 141.055 | 191.642 | 39.174 | 110.467 | 185.265 | 161.871 | 86.414 | 96.708 | 74.213 | 20.469 | 67.114 | 250.658 | 115.026 | 114.132 | 79.455 | 81.314 | 41.809 | 35.82 | 52.58 |
Operating Income Ratio
| -0.082 | -0.096 | 0.06 | 0.084 | -0.015 | 0.015 | 0.024 | 0.005 | -0.017 | -0.022 | -0.019 | -0.025 | 0.014 | 0.026 | 0.009 | 0.019 | 0.034 | 0.039 | 0.025 | 0.031 | 0.03 | 0.011 | 0.037 | 0.119 | 0.096 | 0.175 | 0.117 | 0.115 | 0.062 | 0.072 | 0.102 |
Total Other Income Expenses Net
| -9.267 | -1,192.756 | -395.931 | -256.983 | -534.722 | -153.562 | -55.834 | 156.088 | 158.618 | 66.956 | 69.288 | -83.292 | -30.492 | -115.123 | -54.735 | -98.365 | -25.904 | -38.911 | -37.031 | -57.216 | -52.756 | -63.514 | -51.589 | 39.75 | 16.807 | 9.01 | 34.21 | -24.2 | -18.811 | -3.118 | -4.259 |
Income Before Tax
| -441.162 | -1,760.655 | 210.743 | 544.662 | -695.639 | 161.498 | 268.311 | 383.302 | 193.973 | 36.911 | 40.231 | -178.905 | 251.467 | 216.282 | 56.381 | 131.661 | 239.081 | 153.282 | 87.735 | 86.471 | 67.032 | 1.401 | 61.391 | 249.245 | 147.291 | 131.506 | 100.795 | 80.018 | 40.086 | 36.061 | 54.15 |
Income Before Tax Ratio
| -0.084 | -0.296 | 0.021 | 0.057 | -0.063 | 0.015 | 0.023 | 0.043 | 0.02 | 0.004 | 0.004 | -0.017 | 0.025 | 0.029 | 0.013 | 0.022 | 0.044 | 0.037 | 0.025 | 0.027 | 0.027 | 0.001 | 0.034 | 0.119 | 0.122 | 0.202 | 0.149 | 0.114 | 0.06 | 0.073 | 0.105 |
Income Tax Expense
| 16.258 | 11.61 | 103.746 | 186.427 | 49.656 | 42.892 | 40.388 | 44.176 | 7.939 | 20.425 | 10.107 | -15.355 | 40.654 | 5.478 | -6.097 | 44.372 | 84.976 | 61.629 | 35.948 | 44.784 | 27.56 | 14.284 | 13.072 | 30.007 | 16.734 | 15.656 | 15.103 | 12.006 | 4.781 | 4.329 | 6.507 |
Net Income
| -458.245 | -1,772.265 | 106.013 | 357.395 | -745.295 | 117.913 | 224.849 | 340.492 | 187.86 | 18.781 | 36.97 | -161.025 | 209.653 | 214.839 | 68.586 | 96.172 | 154.436 | 85.62 | 53.787 | 45.368 | 42.131 | -13.917 | 45.203 | 191.932 | 115.505 | 110.575 | 83.232 | 68.013 | 35.305 | 31.732 | 47.643 |
Net Income Ratio
| -0.087 | -0.298 | 0.01 | 0.037 | -0.068 | 0.011 | 0.019 | 0.038 | 0.019 | 0.002 | 0.004 | -0.016 | 0.021 | 0.029 | 0.015 | 0.016 | 0.028 | 0.021 | 0.016 | 0.014 | 0.017 | -0.007 | 0.025 | 0.091 | 0.096 | 0.17 | 0.123 | 0.096 | 0.053 | 0.064 | 0.093 |
EPS
| -0.56 | -2.16 | 0.13 | 0.44 | -0.91 | 0.14 | 0.27 | 0.42 | 0.23 | 0.11 | 0.056 | -0.24 | 0.32 | 0.33 | 0.1 | 0.16 | 0.28 | 0.19 | 0.073 | 0.056 | 0.057 | -0.025 | 0.052 | 0.24 | 0.15 | 0.14 | 0.13 | 0.16 | 0.064 | 0.058 | 0.087 |
EPS Diluted
| -0.56 | -2.16 | 0.13 | 0.44 | -0.91 | 0.14 | 0.27 | 0.42 | 0.23 | 0.11 | 0.056 | -0.24 | 0.32 | 0.33 | 0.1 | 0.16 | 0.28 | 0.19 | 0.073 | 0.056 | 0.057 | -0.025 | 0.052 | 0.24 | 0.15 | 0.14 | 0.13 | 0.16 | 0.064 | 0.058 | 0.087 |
EBITDA
| -51.86 | -66.987 | 1,100.864 | 1,323.875 | 417.318 | 906.457 | 882.289 | 1,131.182 | 988.1 | 678.858 | 664.597 | 426.61 | 848.307 | 752.39 | 381.474 | 518.569 | 562.736 | 372.388 | 313.043 | 321.786 | 283.1 | 182.352 | 259.115 | 403.633 | 205.279 | 181.595 | 67.535 | 104.097 | 56.695 | 40.568 | 58.128 |
EBITDA Ratio
| -0.01 | -0.011 | 0.109 | 0.138 | 0.038 | 0.084 | 0.074 | 0.128 | 0.102 | 0.064 | 0.063 | 0.042 | 0.084 | 0.101 | 0.085 | 0.088 | 0.103 | 0.09 | 0.091 | 0.102 | 0.114 | 0.096 | 0.144 | 0.192 | 0.171 | 0.279 | 0.1 | 0.148 | 0.085 | 0.082 | 0.113 |