Shenyang Chemical Industry Co., Ltd. (000698.SZ)

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000698.SZ
Financials

4.01 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	1,172.499	1,192.914	1,596.521	1,370.896	1,167.657	1,146.819	1,196.171	1,830.014	1,461.183	1,453.979	2,115.891	2,832.417	2,374.292	2,809.107	3,719.415	2,580.235	1,986.761	1,285.441	3,760.536	2,377.079	2,683.194	2,199.144	3,628.12	2,475.829	2,537.079	2,149.753	2,615.217	3,171.449	2,935.802	3,185.694	2,758.305	2,433.936	1,661.126	1,993.398	2,660.778	2,295.835	2,299.253	1,212.428	3,033.213	2,334.637	2,684.412	2,482.132	3,926.846	2,059.341	2,561.036	1,983.908	2,738.577	2,486.633	2,342.928	2,692.513	2,293.162	2,352.67	2,896.59	2,549.771	2,054.973	1,668.881	2,034.933	1,725.293	1,152.105	1,129.055	1,256.855	967.797	1,318.314	1,325.082	1,733.256	1,534.799	1,539.911	1,206.936	1,527.106	1,212.838	1,007.172	1,214.803	867.77	1,054.815	700.645	1,125.321	709.209	910.852	860.034	852.644	744.799	703.04	599.697	613.831	643.761	621.569	472.652	505.717	464.446	447.458
Cost of Revenue Numbers are in millions	1,096.568	1,118.352	1,496.811	1,309.802	1,194.479	1,114.18	1,154.729	1,787.559	1,381.463	1,436.993	1,956.217	2,721.51	2,166.704	2,257.856	3,155.312	2,003.106	1,900.16	1,236.836	3,773.747	2,390.376	2,478.974	1,995.685	3,373.723	2,337.553	2,318.199	1,941.041	2,381.448	2,946.974	2,730.648	2,904.938	2,432.248	2,326.058	1,422.186	1,812.538	2,470.201	2,170.8	2,154.054	1,173.809	2,946.209	2,248.52	2,563.783	2,381.356	3,755.787	1,939.421	2,452.508	1,889.896	2,632.281	2,374.579	2,248.017	2,554.211	2,152.085	2,145.68	2,539.166	2,233.787	1,776.992	1,476.301	1,797.53	1,466.198	945.126	951.559	1,013.131	780.74	1,254.067	1,210.227	1,529.246	1,294.157	1,346.254	1,049.403	0	1,028.639	816.043	1,103.276	749.975	914.449	635.005	989.707	586.872	787.548	727.522	722.26	619.408	584.904	484.972	503.357	546.041	532.44	436.317	424.589	0	375.991
Gross Profit Numbers are in millions	75.931	74.561	99.71	61.095	-26.822	32.639	41.442	42.455	79.719	16.985	159.674	110.908	207.587	551.251	564.102	577.129	86.602	48.605	-13.211	-13.297	204.221	203.458	254.397	138.276	218.879	208.711	233.769	224.475	205.154	280.756	326.058	107.878	238.94	180.86	190.577	125.035	145.199	38.619	87.004	86.117	120.629	100.776	171.059	119.921	108.528	94.012	106.296	112.054	94.911	138.303	141.077	206.989	357.425	315.984	277.98	192.58	237.403	259.095	206.979	177.497	243.724	187.057	64.247	114.855	204.009	240.642	193.657	157.532	1,527.106	184.198	191.129	111.526	117.795	140.365	65.64	135.614	122.337	123.304	132.512	130.384	125.391	118.136	114.725	110.474	97.72	89.129	36.335	81.128	464.446	71.467
Gross Profit Ratio Numbers are in millions	0.065	0.063	0.062	0.045	-0.023	0.028	0.035	0.023	0.055	0.012	0.075	0.039	0.087	0.196	0.152	0.224	0.044	0.038	-0.004	-0.006	0.076	0.093	0.07	0.056	0.086	0.097	0.089	0.071	0.07	0.088	0.118	0.044	0.144	0.091	0.072	0.054	0.063	0.032	0.029	0.037	0.045	0.041	0.044	0.058	0.042	0.047	0.039	0.045	0.041	0.051	0.062	0.088	0.123	0.124	0.135	0.115	0.117	0.15	0.18	0.157	0.194	0.193	0.049	0.087	0.118	0.157	0.126	0.131	1	0.152	0.19	0.092	0.136	0.133	0.094	0.121	0.172	0.135	0.154	0.153	0.168	0.168	0.191	0.18	0.152	0.143	0.077	0.16	1	0.16
Reseach & Development Expenses Numbers are in millions	33.619	24.376	-26.448	49.586	43.734	46.787	51.013	46.006	54.979	50.238	45.693	55.179	60.207	63.512	75.49	46.956	36.655	26.096	41.961	35.086	39.427	34.362	35.956	36.102	121.03	28.829	188.954	31.052	61.641	0	116.26	0	45.663	0	132.203	0	0	0	142.337	0	0	0	54.077	0	26.855	0	57.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	76.324	53.59	63.116	91.054	-22.296	34.21	-80.65	103.593	-26.455	37.868	-87.052	97.683	-20.892	37.771	-93.93	152.037	-29.242	103.699	-91.187	45.944	-26.303	38.451	-194.95	60.171	-56.025	71.096	-210.57	79.202	-69.633	82.732	-204.801	88.202	-46.926	77.359	-179.429	80.727	-33.226	47.933	-108.646	35.805	-40.343	57.935	-146.453	67.544	-44.232	71.075	-155.474	77.834	72.825	76.164	-162.247	51.019	-51.504	83.622	-169.931	64.797	64.619	62.053	53.732	47.741	51.083	58.307	69.918	39.29	41.348	65.952	85.715	54.75	76.233	73.836	113.437	31.109	49.06	56.958	46.343	31.967	77.037	62.138	53.489	58.913	57.993	53.24	62.231	36.397	33.012	34.935	21.146	33.408	0	16.414
Selling & Marketing Expenses Numbers are in millions	5.139	5.697	8.412	6.032	5.411	5.494	6.121	5.11	5.484	5.498	3.252	9.638	7.624	8.702	-76.338	38.225	34.126	37.734	55.944	38.601	34.666	37.947	34.18	29.899	36.418	33.326	40.631	35.117	37.123	33.926	36.796	30.951	27.498	33.82	38.455	34.137	23.354	12.081	26.998	16.752	20.685	19.968	33.115	27.323	29.155	28.728	32.998	24.335	22.036	28.428	30.778	20.726	24.518	28.117	22.898	24.083	28.685	24.357	15.984	19.589	21.649	19.535	27.831	9.614	26.756	15.245	22.752	25.846	20.85	14.823	-0.431	9.747	12.198	12.845	-3.11	11.094	13.071	12.996	14.787	12.58	12.788	12.304	8.35	12.14	10.816	8.7	-1.529	7.462	0	4.999
SG&A Numbers are in millions	93.66	59.287	71.528	97.086	-16.885	39.704	-74.53	108.703	-20.971	43.366	-83.8	107.322	-13.267	46.472	-170.269	190.262	4.885	141.433	-35.243	84.545	8.363	76.399	-160.77	90.069	-19.607	104.422	-169.94	114.318	-32.511	116.658	-168.006	119.152	-19.429	111.179	-140.974	114.865	-9.872	60.014	-81.648	52.557	-19.657	77.904	-113.338	94.867	-15.077	99.803	-122.476	102.168	94.861	104.592	-131.469	71.745	-26.986	111.739	-147.033	88.879	93.304	86.41	69.716	67.33	72.732	77.841	97.749	48.904	68.104	81.197	108.467	80.595	97.083	88.659	113.005	40.856	61.258	69.803	43.233	43.061	90.108	75.134	68.276	71.493	70.781	65.544	70.581	48.538	43.828	43.634	19.617	40.871	0	21.413
Other Expenses Numbers are in millions	3.443	0.831	-92.636	0.331	-6.521	27.757	463.424	-51.853	69.254	8.871	-5.255	1.017	3.302	0.645	5.755	0.184	0.138	0.285	-1.622	-0.851	0.115	-0.022	2.629	0.144	0.108	0.022	-101.625	43.271	24.136	16.204	9.362	230.718	12.07	91.371	277.589	161.624	11.624	12.08	235.419	11.836	12.263	11.977	196.508	22.375	12.494	13.97	19.617	23.416	19.127	11.754	75.906	11.183	11.525	11.799	8.291	6.959	8.148	1.242	11.553	1.819	2.573	1.261	17.071	1.151	1.953	1.019	48.621	0.362	2.25	3.397	-8.017	0.189	1.528	-0.075	3.354	-0.305	-1.343	-0.896	-6.484	-6.508	0.462	-0.5	-7.42	0.417	-0.751	1.393	-17.361	-0.765	-0.693	0.065
Operating Expenses Numbers are in millions	127.279	78.166	73.887	102.41	92.197	114.249	439.907	102.856	103.262	102.475	105.787	133.013	98.045	132.701	24.965	247.392	94.17	162.541	172.26	127.039	134.03	131.262	172.01	66.58	140.478	126.137	144.28	152.536	157.227	166.146	190.133	146.423	150.111	139.855	209.823	139.446	113.127	67.231	142.609	81.289	98.366	102.306	138.104	113.409	144.765	126.298	126.478	141.831	123.359	155.51	150.364	158.774	225.551	204.827	129.847	140.586	161.72	203.501	163.525	155.358	190.311	194.948	126.846	67.747	96.901	102.233	133.293	100.788	-903.915	1,140.086	137.291	64.762	76.891	91.892	61.758	64.234	99.36	96.266	87.259	92.683	92.216	87.786	88.679	70.35	68.886	65.165	43.625	61.467	77.81	32.611
Operating Income Numbers are in millions	-51.348	-14.363	-141.015	-56.022	-131.469	-103.39	-1,538.179	-60.401	-23.542	-85.49	-223.204	-46.287	85.56	394.965	412.664	302.498	-35.642	-141.221	-575.893	-184.829	29.85	37.614	38.594	31.473	43.028	45.5	159.615	32.124	14.079	80.507	76.914	-89.361	43.661	9.925	-99.818	-59.447	0.691	-69.271	-121.89	-46.499	-23.61	-42.353	-16.71	-36.894	-80.24	-71.272	-63.113	-67.418	-66.187	-55.704	-53.028	22.964	90.571	80.548	85.003	21.603	45.162	39.874	22.322	8.771	35.327	-27.246	-121.819	32.468	82.589	117.228	38.552	36.019	53.575	57.119	51.183	39.538	31.022	40.128	4.705	55.959	11.869	13.88	27.346	25.538	23.812	20.013	13.755	28.934	18.645	12.879	-12.241	7.374	-362.668	414.847
Operating Income Ratio Numbers are in millions	-0.044	-0.012	-0.088	-0.041	-0.113	-0.09	-1.286	-0.033	-0.016	-0.059	-0.105	-0.016	0.036	0.141	0.111	0.117	-0.018	-0.11	-0.153	-0.078	0.011	0.017	0.011	0.013	0.017	0.021	0.061	0.01	0.005	0.025	0.028	-0.037	0.026	0.005	-0.038	-0.026	0	-0.057	-0.04	-0.02	-0.009	-0.017	-0.004	-0.018	-0.031	-0.036	-0.023	-0.027	-0.028	-0.021	-0.023	0.01	0.031	0.032	0.041	0.013	0.022	0.023	0.019	0.008	0.028	-0.028	-0.092	0.025	0.048	0.076	0.025	0.03	0.035	0.047	0.051	0.033	0.036	0.038	0.007	0.05	0.017	0.015	0.032	0.03	0.032	0.028	0.023	0.047	0.029	0.021	-0.026	0.015	-0.781	0.927
Total Other Income Expenses Net Numbers are in millions	-213.903	0.831	-4.454	0.331	-6.521	1.376	0.263	-12.857	-20.597	-19.851	-5.255	-23.165	-20.68	-22.94	-120.717	-27.055	-27.936	-26.999	-392.045	-45.345	-40.225	-34.604	-41.164	-40.079	-35.266	-37.053	-29.21	2.327	-10.568	-18.203	-50.759	179.841	-33.285	60.291	93.826	116.589	-19.773	-28.579	168.902	-39.49	-33.61	-28.846	146.843	-21.031	-31.508	-25.016	-23.712	-14.225	-18.612	-26.743	32.164	-14.068	-29.777	-18.811	-54.84	-23.432	-22.373	-14.477	-9.579	-11.549	-15.513	-18.094	-42.148	-13.489	-22.566	-20.163	25.995	-20.363	-19.299	-12.236	-13.583	-7.363	-8.84	-9.125	5.474	-16.989	-12.935	-12.582	-21.511	-15.102	-9.463	-11.14	-20.054	-9.795	-11.516	-11.391	-22.607	-13.488	379.714	-407.133
Income Before Tax Numbers are in millions	-265.251	-13.532	-145.469	-55.69	-137.99	-102.013	-1,537.916	-73.258	-44.139	-105.341	-228.459	-45.27	88.862	395.61	418.42	302.682	-35.504	-140.935	-577.515	-185.681	29.965	37.592	41.223	31.617	43.136	45.522	60.279	74.266	37.359	96.407	85.166	141.296	55.544	101.296	74.581	102.177	12.299	-57.191	113.297	-34.663	-11.347	-30.376	179.798	-14.519	-67.746	-57.302	-43.893	-44.002	-47.06	-43.951	22.877	34.148	102.096	92.346	93.293	28.562	53.31	41.117	33.875	10.59	37.9	-25.985	-104.747	33.619	84.542	118.247	86.358	36.381	55.826	60.516	41.71	39.564	32.306	39.701	8.708	55.023	10.284	13.72	22.302	20.815	23.993	19.361	6.164	29.84	17.606	13.423	-29.749	6.391	17.046	7.714
Income Before Tax Ratio Numbers are in millions	-0.226	-0.011	-0.091	-0.041	-0.118	-0.089	-1.286	-0.04	-0.03	-0.072	-0.108	-0.016	0.037	0.141	0.112	0.117	-0.018	-0.11	-0.154	-0.078	0.011	0.017	0.011	0.013	0.017	0.021	0.023	0.023	0.013	0.03	0.031	0.058	0.033	0.051	0.028	0.045	0.005	-0.047	0.037	-0.015	-0.004	-0.012	0.046	-0.007	-0.026	-0.029	-0.016	-0.018	-0.02	-0.016	0.01	0.015	0.035	0.036	0.045	0.017	0.026	0.024	0.029	0.009	0.03	-0.027	-0.079	0.025	0.049	0.077	0.056	0.03	0.037	0.05	0.041	0.033	0.037	0.038	0.012	0.049	0.015	0.015	0.026	0.024	0.032	0.028	0.01	0.049	0.027	0.022	-0.063	0.013	0.037	0.017
Income Tax Expense Numbers are in millions	2.192	3.415	3.855	8.519	0.755	3.128	-8.147	1.726	9.297	8.734	-11.808	7.964	25.212	82.378	83.544	83.767	10.749	8.367	39.685	3.49	1.232	5.249	24.994	-2.628	11.701	8.825	10.151	11.299	5.581	13.358	-1.889	27.2	4.434	14.431	-16.418	10.849	1.693	10.074	20.12	2.124	-45.569	-40.822	-43.622	-43.739	-45.203	-40.234	-60.899	-37.638	-37.735	-38.416	-17.156	10.058	25.838	21.914	5.399	0.037	0.036	0.006	-6.469	-0.695	0.474	0.593	-2.909	9.602	15.829	21.85	35.632	14.209	19.98	15.154	35.231	11.367	3.991	11.04	28.202	11.777	-13.579	9.549	28.623	1.696	8.351	6.115	11.497	8.259	3.825	3.979	-0.594	5.22	6.837	2.821
Net Income Numbers are in millions	-267.526	-17.077	-149.602	-64.533	-138.85	-105.141	-1,529.769	-74.984	-53.437	-114.075	-216.775	-53.537	63.34	312.986	288.06	218.704	-46.436	-149.371	-617.368	-189.286	28.691	32.202	16.055	34.233	31.236	36.389	47.806	62.76	31.573	82.71	87.718	114.836	51.262	86.676	93.357	91.12	12.299	-57.19	95.471	-34.663	-11.65	-30.377	173.754	-14.186	-66.544	-56.054	-25.926	-44.004	-47.063	-44.032	38.78	24.089	76.277	70.507	88.645	29.972	54.298	41.923	41.103	12.972	39.774	-25.262	-97.003	26.392	71.074	95.709	50.843	21.085	35.821	46.687	2.957	25.581	29.158	25.996	-19.607	38.469	27.048	6.912	-1.501	19.512	14.59	12.768	7.994	16.05	10.822	7.265	-26.511	-0.567	8.83	4.331
Net Income Ratio Numbers are in millions	-0.228	-0.014	-0.094	-0.047	-0.119	-0.092	-1.279	-0.041	-0.037	-0.078	-0.102	-0.019	0.027	0.111	0.077	0.085	-0.023	-0.116	-0.164	-0.08	0.011	0.015	0.004	0.014	0.012	0.017	0.018	0.02	0.011	0.026	0.032	0.047	0.031	0.043	0.035	0.04	0.005	-0.047	0.031	-0.015	-0.004	-0.012	0.044	-0.007	-0.026	-0.028	-0.009	-0.018	-0.02	-0.016	0.017	0.01	0.026	0.028	0.043	0.018	0.027	0.024	0.036	0.011	0.032	-0.026	-0.074	0.02	0.041	0.062	0.033	0.017	0.023	0.038	0.003	0.021	0.034	0.025	-0.028	0.034	0.038	0.008	-0.002	0.023	0.02	0.018	0.013	0.026	0.017	0.012	-0.056	-0.001	0.019	0.01
EPS Numbers are in millions	-0.33	-0.021	-0.18	-0.079	-0.17	-0.13	-1.87	-0.092	-0.066	-0.14	-0.27	-0.065	0.077	0.38	0.41	0.27	-0.057	-0.18	-0.75	-0.23	0.035	0.039	0.02	0.042	0.038	0.044	0.059	0.077	0.039	0.1	0.11	0.14	0.063	0.11	0.11	0.11	0.019	-0.069	0.14	-0.043	-0.018	-0.046	0.26	-0.021	-0.1	-0.085	-0.04	-0.067	-0.072	-0.067	0.058	0.036	0.12	0.11	0.13	0.045	0.082	0.063	0.063	0.02	0.061	-0.05	-0.16	0.04	0.13	0.17	0.093	0.039	0.065	0.085	0.005	0.046	0.053	0.054	-0.036	0.052	0.049	0.009	-0.003	0.026	0.026	0.017	0.015	0.022	0.02	0.01	-0.048	-0.001	0.016	0.008
EPS Diluted Numbers are in millions	-0.33	-0.021	-0.18	-0.079	-0.17	-0.13	-1.87	-0.091	-0.065	-0.14	-0.26	-0.065	0.077	0.38	0.41	0.27	-0.057	-0.18	-0.75	-0.23	0.035	0.039	0.02	0.042	0.038	0.044	0.059	0.077	0.039	0.1	0.11	0.14	0.063	0.11	0.11	0.11	0.019	-0.069	0.14	-0.043	-0.018	-0.046	0.26	-0.021	-0.1	-0.085	-0.04	-0.067	-0.072	-0.067	0.058	0.036	0.12	0.11	0.13	0.045	0.082	0.063	0.063	0.02	0.061	-0.05	-0.16	0.04	0.13	0.17	0.093	0.039	0.065	0.085	0.005	0.046	0.053	0.054	-0.036	0.052	0.049	0.009	-0.003	0.026	0.026	0.017	0.015	0.022	0.02	0.01	-0.048	-0.001	0.016	0.008
EBITDA Numbers are in millions	8.302	4.015	-58.979	-34.758	-115.377	-72.295	-346.59	-85.147	-10.735	-73.552	100.957	-48.921	124.374	430.264	554.202	347.801	14.358	-114.716	-92.443	-55.408	74.894	73.995	102.217	72.679	80.206	84.952	79.618	73.909	94.977	114.914	481.525	-27.224	193.999	41.005	449.166	-13.717	59.854	-28.611	212.005	12.103	49.312	-1.53	281.296	6.71	-8.551	-32.286	52.847	-29.367	-28.448	-17.207	102.974	48.215	154.668	112.148	143.028	51.994	85.458	55.594	57.351	22.139	56.509	-7.903	-36.711	47.108	115.191	138.41	112.902	56.744	81.631	74.002	94.946	95.347	86.86	95.236	55.859	136.479	44.207	76.498	86.246	82.709	79.611	73.221	68.565	80.465	70.401	63.669	-26.306	21.083	83.418	-32.611
EBITDA Ratio Numbers are in millions	0.007	0.003	-0.037	-0.025	-0.099	-0.063	-0.29	-0.047	-0.007	-0.051	0.048	-0.017	0.052	0.153	0.149	0.135	0.007	-0.089	-0.025	-0.023	0.028	0.034	0.028	0.029	0.032	0.04	0.03	0.023	0.032	0.036	0.175	-0.011	0.117	0.021	0.169	-0.006	0.026	-0.024	0.07	0.005	0.018	-0.001	0.072	0.003	-0.003	-0.016	0.019	-0.012	-0.012	-0.006	0.045	0.02	0.053	0.044	0.07	0.031	0.042	0.032	0.05	0.02	0.045	-0.008	-0.028	0.036	0.066	0.09	0.073	0.047	0.053	0.061	0.094	0.078	0.1	0.09	0.08	0.121	0.062	0.084	0.1	0.097	0.107	0.104	0.114	0.131	0.109	0.102	-0.056	0.042	0.18	-0.073

Shenyang Chemical Industry Co., Ltd.

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