Anhui Huaertai Chemical Co., Ltd.
SZSE:001217.SZ
11.49 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,641.061 | 1,791.935 | 2,101.479 | 1,893.732 | 1,147.553 | 1,256.912 | 1,274.618 | 1,123.435 |
| Cost of Revenue
| 1,418.076 | 1,505.685 | 1,743.312 | 1,287.26 | 877.909 | 921.295 | 973.591 | 845.089 |
| Gross Profit
| 222.985 | 286.25 | 358.167 | 606.472 | 269.644 | 335.617 | 301.027 | 278.346 |
| Gross Profit Ratio
| 0.136 | 0.16 | 0.17 | 0.32 | 0.235 | 0.267 | 0.236 | 0.248 |
| Reseach & Development Expenses
| 49.598 | 38.59 | 64.483 | 60.248 | 41.111 | 43.895 | 42.604 | 33.483 |
| General & Administrative Expenses
| 34.195 | 20.537 | 20.471 | 29.685 | 10.289 | 7.108 | 5.706 | 24.059 |
| Selling & Marketing Expenses
| 1.325 | 1.136 | 6.549 | 6.071 | 5.243 | 89.124 | 85.369 | 86.936 |
| SG&A
| 35.52 | 50.03 | 27.02 | 35.756 | 15.533 | 96.232 | 91.075 | 110.995 |
| Other Expenses
| 40.131 | 15.501 | 35.293 | 32.438 | 22.922 | 19.937 | 8.382 | -3.262 |
| Operating Expenses
| 125.249 | 104.121 | 126.796 | 128.441 | 79.567 | 160.063 | 155.301 | 149.434 |
| Operating Income
| 97.737 | 182.129 | 243.797 | 478.847 | 186.202 | 171.316 | 130.118 | 121.327 |
| Operating Income Ratio
| 0.06 | 0.102 | 0.116 | 0.253 | 0.162 | 0.136 | 0.102 | 0.108 |
| Total Other Income Expenses Net
| 1.638 | -0.696 | 8.795 | 3.153 | 7.272 | -2.879 | -4.138 | -3.262 |
| Income Before Tax
| 99.374 | 181.434 | 252.592 | 482 | 193.475 | 168.437 | 125.979 | 118.064 |
| Income Before Tax Ratio
| 0.061 | 0.101 | 0.12 | 0.255 | 0.169 | 0.134 | 0.099 | 0.105 |
| Income Tax Expense
| 11.632 | 23.158 | 32.826 | 66.409 | 25.527 | 22.297 | 16.063 | 0.716 |
| Net Income
| 87.743 | 158.276 | 219.766 | 415.591 | 167.948 | 146.14 | 109.916 | 117.348 |
| Net Income Ratio
| 0.053 | 0.088 | 0.105 | 0.219 | 0.146 | 0.116 | 0.086 | 0.104 |
| EPS
| 0.26 | 0.48 | 0.66 | 1.25 | 0.51 | 0.44 | 0.44 | 0.47 |
| EPS Diluted
| 0.26 | 0.48 | 0.66 | 1.25 | 0.51 | 0.44 | 0.44 | 0.47 |
| EBITDA
| 219.86 | 298.223 | 319.277 | 564.599 | 270.061 | 259.646 | 229.539 | 194.258 |
| EBITDA Ratio
| 0.134 | 0.166 | 0.152 | 0.298 | 0.235 | 0.207 | 0.18 | 0.173 |