Yueyang Xingchang Petro-Chemical Co., Ltd. (000819.SZ)

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000819.SZ
Financials

18.27 (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 Numbers are in millions	3,067.401	3,221.921	1,952.371	1,455.819	1,745.44	2,011.058	1,588.07	1,362.614	1,482.316	1,460.868	1,924.577	2,025.696	1,554.068	1,624.954	1,147.453	1,845.563	1,826.481	1,848.551	1,650.388	1,503.976	1,038.288	814.412	691.433	697.117	390.954	350.059	233.651	143.163	89.712	56.008
Cost of Revenue Numbers are in millions	2,514.771	2,932.049	1,730.928	1,313.113	1,552.275	1,841.533	1,455.899	1,206.686	1,323.046	1,340.974	1,748.119	1,864.122	1,438.7	1,493.758	1,011.986	1,686.939	1,670.634	1,721.524	1,534.059	1,376.006	952.097	743.826	623.571	619.036	330.026	274.398	154.229	103.821	58.375	33.53
Gross Profit Numbers are in millions	552.631	289.871	221.443	142.706	193.164	169.525	132.171	155.928	159.27	119.894	176.459	161.575	115.369	131.196	135.467	158.624	155.847	127.026	116.329	127.969	86.191	70.586	67.862	78.081	60.928	75.661	79.422	39.342	31.337	22.478
Gross Profit Ratio Numbers are in millions	0.18	0.09	0.113	0.098	0.111	0.084	0.083	0.114	0.107	0.082	0.092	0.08	0.074	0.081	0.118	0.086	0.085	0.069	0.07	0.085	0.083	0.087	0.098	0.112	0.156	0.216	0.34	0.275	0.349	0.401
Reseach & Development Expenses Numbers are in millions	54.819	38.795	11.866	6.364	7.31	2.214	2.385	1.63	1.06	0.977	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	34.656	28.289	25.98	19.808	23.446	19.699	17.861	21.209	21.433	10.692	16.2	60.926	45.966	59.096	52.763	46.519	45.962	51.581	42.6	42.717	34.455	28.674	28.338	19.41	11.08	9.214	9.058	7.608	3.139	2.239
Selling & Marketing Expenses Numbers are in millions	34.715	27.618	23.566	11.209	20.671	18.777	17.491	18.277	19.231	14.121	15.689	14.343	10.001	12.92	12.91	11.35	32.639	25.315	33.325	26.273	14.006	11.367	6.392	5.035	3.019	1.963	2.678	1.251	1.063	0.511
SG&A Numbers are in millions	69.37	55.907	49.546	31.018	44.117	38.476	35.353	39.486	40.664	24.813	31.89	75.269	55.967	72.016	65.673	57.869	78.601	76.896	75.925	68.991	48.462	40.041	34.73	24.445	14.099	11.177	11.736	8.859	4.202	2.75
Other Expenses Numbers are in millions	-0.059	93.71	78.743	59.571	67.672	-0.632	-0.266	-0.236	1.963	3.439	-1.601	-1.604	1.921	0.414	0.612	-0.07	-5.494	-6.184	-4.517	-4.204	15.581	5.549	4.71	-0.969	0.089	-0.215	0.439	1.43	0.12	-0.156
Operating Expenses Numbers are in millions	423.912	188.413	140.154	96.953	119.098	110.417	104.314	103.494	93.946	82.182	94.566	83.121	60.514	78.682	71.369	66.427	86.517	87.447	81.104	74.124	51.744	43.234	37.146	27.391	15.94	13.156	13.401	9.766	4.849	3.409
Operating Income Numbers are in millions	123.077	103.405	88.903	34.483	84.873	70.305	-0.179	33.374	66.644	48.552	87.508	87.894	54.777	51.979	71.977	121.906	49.006	35.309	31.19	51.791	21.529	27.83	30.815	53.814	45.552	63.634	67.772	32.083	28.077	19.854
Operating Income Ratio Numbers are in millions	0.04	0.032	0.046	0.024	0.049	0.035	-0	0.024	0.045	0.033	0.045	0.043	0.035	0.032	0.063	0.066	0.027	0.019	0.019	0.034	0.021	0.034	0.045	0.077	0.117	0.182	0.29	0.224	0.313	0.354
Total Other Income Expenses Net Numbers are in millions	-0.059	-0.453	-0.606	5.169	-0.347	10.564	-28.303	-19.529	1.576	13.749	3.76	7.462	1.742	-0.366	7.813	28.589	-25.952	-5.767	-1.938	-2.564	1.703	-0.497	2.862	1.372	-0.077	0.044	0.227	1.144	1.709	0.628
Income Before Tax Numbers are in millions	123.017	102.951	88.297	39.652	84.526	69.672	-0.445	32.905	66.9	51.461	85.653	85.916	56.597	52.148	71.911	120.786	43.378	31.469	29.98	49.246	36.452	30.117	34.551	52.453	45.276	62.984	67.229	32.117	28.197	19.698
Income Before Tax Ratio Numbers are in millions	0.04	0.032	0.045	0.027	0.048	0.035	-0	0.024	0.045	0.035	0.045	0.042	0.036	0.032	0.063	0.065	0.024	0.017	0.018	0.033	0.035	0.037	0.05	0.075	0.116	0.18	0.288	0.224	0.314	0.352
Income Tax Expense Numbers are in millions	32.493	11.701	15.682	12.339	25.95	23.114	12.132	21.329	19.752	14.975	25.511	24.337	17.032	17.746	21.003	25.481	46.932	33.291	23.29	25.889	17.575	9.462	2.512	8.865	8.551	21.977	10.04	8.809	9.53	6.487
Net Income Numbers are in millions	101.077	79.983	63.794	27.142	60.3	52.074	-9.851	30.338	48.604	40.573	62.454	61.809	38.271	43.413	50.888	95.305	-2.153	43.772	30.087	37.578	12.996	17.641	28.32	43.602	36.725	52.995	57.189	23.308	18.667	13.211
Net Income Ratio Numbers are in millions	0.033	0.025	0.033	0.019	0.035	0.026	-0.006	0.022	0.033	0.028	0.032	0.031	0.025	0.027	0.044	0.052	-0.001	0.024	0.018	0.025	0.013	0.022	0.041	0.063	0.094	0.151	0.245	0.163	0.208	0.236
EPS Numbers are in millions	0.28	0.27	0.21	0.091	0.2	0.17	-0.033	0.1	0.16	0.14	0.21	0.21	0.13	0.16	0.18	0.33	-0.007	0.011	0.12	0.15	0.086	0.078	0.13	0.15	0.15	0.22	0.23	0.077	0.062	0.044
EPS Diluted Numbers are in millions	0.28	0.27	0.21	0.091	0.2	0.17	-0.033	0.1	0.16	0.14	0.21	0.21	0.13	0.16	0.18	0.33	-0.007	0.011	0.12	0.15	0.086	0.078	0.13	0.15	0.15	0.22	0.23	0.077	0.062	0.044
EBITDA Numbers are in millions	186.469	161.139	114.751	57.734	112.052	98.254	56.306	83.503	102.969	71.123	109.505	96.593	79.548	78.714	85.249	127.374	89.53	59.508	53.689	71.569	62.402	66.69	54.448	69.073	60.754	77.019	66.02	29.576	26.488	19.069
EBITDA Ratio Numbers are in millions	0.061	0.05	0.059	0.04	0.064	0.049	0.035	0.061	0.069	0.049	0.057	0.048	0.051	0.048	0.074	0.069	0.049	0.032	0.033	0.048	0.06	0.082	0.079	0.099	0.155	0.22	0.283	0.207	0.295	0.34

Yueyang Xingchang Petro-Chemical Co., Ltd.

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