Sichuan Meifeng Chemical Industry Co., Ltd.
SZSE:000731.SZ
7.15 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,174.126 | 4,909.704 | 4,090.956 | 2,912.413 | 2,929.131 | 2,639.92 | 2,528 | 2,370.064 | 3,928.274 | 4,769.011 | 5,767.901 | 6,506.586 | 5,246.662 | 3,365.557 | 3,663.165 | 3,435.889 | 2,053.203 | 1,363.758 | 1,123.108 | 929.68 | 792.265 | 514.237 | 375.465 | 338.302 | 288.424 | 209.849 | 150.65 | 176.987 | 106.933 | 54.661 |
Cost of Revenue
| 3,321.776 | 3,651.997 | 2,868.44 | 2,451.133 | 2,442.108 | 1,939.95 | 1,905.254 | 2,133.821 | 3,485.981 | 4,547.553 | 5,368.398 | 5,920.028 | 4,706.114 | 3,117.118 | 3,372.526 | 3,014.751 | 1,579.734 | 971.93 | 755.992 | 613.109 | 598.429 | 396.838 | 288.622 | 242.336 | 195.779 | 132.955 | 103.825 | 96.9 | 69.85 | 34.981 |
Gross Profit
| 852.35 | 1,257.707 | 1,222.516 | 461.28 | 487.023 | 699.969 | 622.746 | 236.243 | 442.293 | 221.458 | 399.504 | 586.557 | 540.548 | 248.439 | 290.639 | 421.138 | 473.469 | 391.829 | 367.117 | 316.571 | 193.836 | 117.399 | 86.843 | 95.966 | 92.644 | 76.894 | 46.825 | 80.087 | 37.083 | 19.68 |
Gross Profit Ratio
| 0.204 | 0.256 | 0.299 | 0.158 | 0.166 | 0.265 | 0.246 | 0.1 | 0.113 | 0.046 | 0.069 | 0.09 | 0.103 | 0.074 | 0.079 | 0.123 | 0.231 | 0.287 | 0.327 | 0.341 | 0.245 | 0.228 | 0.231 | 0.284 | 0.321 | 0.366 | 0.311 | 0.453 | 0.347 | 0.36 |
Reseach & Development Expenses
| 15.23 | 9.56 | 8.677 | 6.205 | 2.096 | 1.654 | 1.887 | 3.53 | 2.848 | 3.232 | 3.292 | 3.289 | 3.466 | 0.38 | 1.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 106.961 | 81.287 | 69.571 | 51.763 | 50.529 | 40.697 | 37.136 | 37.692 | 31.746 | 29.18 | 36.436 | 35.524 | 32.442 | 22.506 | 28.158 | 44.657 | 24.833 | 33.41 | 27.428 | 16.304 | 12.429 | 11.459 | 11.827 | 11.914 | 9.175 | 7.593 | 4.579 | 6.606 | 5.622 | 4.589 |
Selling & Marketing Expenses
| 87.639 | 70.342 | 74.693 | 66.718 | 122.913 | 117.453 | 127.793 | 144.622 | 113.767 | 123.894 | 73.382 | 60.591 | 51.666 | 26.768 | 22.889 | 19.875 | 15.295 | 16.072 | 20.9 | 21.491 | 18.207 | 4.942 | 4.505 | 11.236 | 13.928 | 5.163 | 0.314 | 0.055 | 0.044 | 0.081 |
SG&A
| 194.6 | 151.629 | 144.264 | 118.481 | 173.442 | 158.15 | 164.929 | 182.314 | 145.513 | 153.075 | 109.818 | 96.116 | 84.108 | 49.274 | 51.047 | 64.532 | 40.128 | 49.483 | 48.329 | 37.795 | 30.636 | 16.4 | 16.332 | 23.15 | 23.103 | 12.756 | 4.893 | 6.661 | 5.666 | 4.67 |
Other Expenses
| 142.952 | 268.25 | 300.87 | 217.577 | 201.307 | -5.645 | 7.126 | 24.708 | 11.65 | 8.074 | 9.194 | 13.662 | 23.679 | 21.92 | 7.842 | 1.633 | 0.526 | 15.856 | 10.036 | -12.204 | 4.65 | 13.718 | 7.35 | 0.186 | -0.378 | -0.027 | 3.268 | -0.587 | -0.017 | -0.077 |
Operating Expenses
| 352.783 | 429.439 | 453.811 | 342.263 | 376.845 | 386.482 | 343.268 | 365.705 | 307.243 | 296.599 | 246.707 | 192.735 | 167.237 | 100.701 | 153.996 | 152.546 | 76.33 | 87.108 | 80.481 | 68.531 | 50.401 | 26.933 | 18.114 | 23.579 | 23.099 | 12.76 | 4.897 | 6.667 | 5.72 | 4.7 |
Operating Income
| 499.567 | 869.896 | 743.787 | 115.1 | 132.122 | 251.858 | 171.692 | -265.361 | 56.536 | -231.365 | 200.786 | 370.37 | 305.056 | 92.355 | 92.529 | 226.204 | 390.833 | 291.577 | 272.38 | 236.862 | 133.5 | 80.966 | 62.073 | 71.576 | 72.492 | 64.269 | 56.528 | 71.625 | 30.732 | 14.956 |
Operating Income Ratio
| 0.12 | 0.177 | 0.182 | 0.04 | 0.045 | 0.095 | 0.068 | -0.112 | 0.014 | -0.049 | 0.035 | 0.057 | 0.058 | 0.027 | 0.025 | 0.066 | 0.19 | 0.214 | 0.243 | 0.255 | 0.169 | 0.157 | 0.165 | 0.212 | 0.251 | 0.306 | 0.375 | 0.405 | 0.287 | 0.274 |
Total Other Income Expenses Net
| -1.09 | -3.797 | -3.091 | -3.093 | -31.218 | -5.645 | 47.293 | 17.263 | 10.581 | -5.991 | -11.581 | -76.384 | -23.273 | -35.013 | -56.831 | -62.311 | 0.526 | 15.457 | -3.536 | -23.617 | 3.904 | 13.507 | 7.181 | -1.337 | -0.485 | 0.813 | 3.268 | -0.644 | -0.017 | -0.077 |
Income Before Tax
| 498.476 | 866.098 | 740.696 | 112.007 | 100.904 | 246.213 | 178.818 | -248.098 | 67.117 | -237.356 | 203.548 | 317.412 | 327.947 | 112.799 | 92.895 | 206.267 | 391.359 | 306.947 | 282.758 | 224.541 | 137.404 | 94.473 | 69.254 | 71.883 | 72.007 | 64.242 | 59.795 | 70.981 | 30.715 | 14.88 |
Income Before Tax Ratio
| 0.119 | 0.176 | 0.181 | 0.038 | 0.034 | 0.093 | 0.071 | -0.105 | 0.017 | -0.05 | 0.035 | 0.049 | 0.063 | 0.034 | 0.025 | 0.06 | 0.191 | 0.225 | 0.252 | 0.242 | 0.173 | 0.184 | 0.184 | 0.212 | 0.25 | 0.306 | 0.397 | 0.401 | 0.287 | 0.272 |
Income Tax Expense
| 88.992 | 130.926 | 81.883 | 13.307 | 14.339 | 23.351 | 31.054 | 13.691 | 10.185 | 8.025 | 34.366 | 50.145 | 60.307 | 22.446 | 26.882 | 44.045 | 67.901 | 52.249 | 43.275 | 40.569 | 25.353 | 14.509 | 10.292 | 10.782 | 10.801 | 9.636 | 8.967 | 10.735 | 4.603 | 2.23 |
Net Income
| 382.578 | 622.076 | 568.946 | 103.708 | 86.358 | 219.597 | 155.603 | -250.374 | 55.443 | -244.501 | 170.255 | 301.713 | 284.133 | 100.598 | 137.597 | 201.473 | 314.83 | 249.096 | 234.23 | 183.287 | 112.051 | 79.964 | 58.962 | 61.1 | 61.206 | 54.606 | 50.829 | 60.247 | 26.112 | 12.65 |
Net Income Ratio
| 0.092 | 0.127 | 0.139 | 0.036 | 0.029 | 0.083 | 0.062 | -0.106 | 0.014 | -0.051 | 0.03 | 0.046 | 0.054 | 0.03 | 0.038 | 0.059 | 0.153 | 0.183 | 0.209 | 0.197 | 0.141 | 0.156 | 0.157 | 0.181 | 0.212 | 0.26 | 0.337 | 0.34 | 0.244 | 0.231 |
EPS
| 0.66 | 1.06 | 0.97 | 0.18 | 0.15 | 0.37 | 0.26 | -0.42 | 0.094 | -0.41 | 0.3 | 0.6 | 0.57 | 0.2 | 0.28 | 0.4 | 0.63 | 0.5 | 0.6 | 0.47 | 0.29 | 0.2 | 0.17 | 0.15 | 0.17 | 0.18 | 0.16 | 0.12 | 0.052 | 0.025 |
EPS Diluted
| 0.66 | 1.06 | 0.97 | 0.18 | 0.15 | 0.37 | 0.26 | -0.42 | 0.094 | -0.41 | 0.29 | 0.51 | 0.48 | 0.18 | 0.28 | 0.4 | 0.63 | 0.5 | 0.6 | 0.47 | 0.29 | 0.2 | 0.17 | 0.15 | 0.17 | 0.18 | 0.16 | 0.12 | 0.052 | 0.025 |
EBITDA
| 704.759 | 1,075.989 | 948.209 | 341.362 | 349.405 | 525.951 | 499.664 | 15.738 | 336.133 | -8.622 | 360.765 | 477.72 | 488.657 | 312.527 | 360.581 | 473.98 | 553.858 | 453.67 | 395.725 | 323.768 | 238.675 | 154.373 | 113.295 | 96.352 | 92.88 | 78.52 | 41.929 | 73.42 | 31.363 | 14.979 |
EBITDA Ratio
| 0.169 | 0.222 | 0.247 | 0.117 | 0.119 | 0.208 | 0.188 | 0.032 | 0.09 | 0.024 | 0.068 | 0.088 | 0.106 | 0.089 | 0.102 | 0.151 | 0.27 | 0.333 | 0.352 | 0.348 | 0.301 | 0.318 | 0.319 | 0.307 | 0.323 | 0.372 | 0.278 | 0.415 | 0.293 | 0.274 |