Anhui Huaertai Chemical Co., Ltd. (001217.SZ)

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001217.SZ
Financials

11.49 (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
Revenue Numbers are in millions	427.944	392.306	474.679	442.443	419.687	452.223	482.39	490.387	631.375	497.327	558.118	551.185	402.897	381.531	354.935	272.229	273.111	260.194
Cost of Revenue Numbers are in millions	363.115	335.17	378.01	365.464	362.576	406.4	393.074	423.536	500.892	425.811	411.141	355.305	269.08	251.734	235.965	250.605	224.03	213.106
Gross Profit Numbers are in millions	64.829	57.136	96.669	76.979	57.112	45.823	89.316	66.851	130.483	71.516	146.977	195.88	133.817	129.797	118.971	21.624	49.081	47.088
Gross Profit Ratio Numbers are in millions	0.151	0.146	0.204	0.174	0.136	0.101	0.185	0.136	0.207	0.144	0.263	0.355	0.332	0.34	0.335	0.079	0.18	0.181
Reseach & Development Expenses Numbers are in millions	11.454	10.821	11.626	16.174	11.396	12.32	15.373	16.48	19.711	12.919	18.29	15.64	14.88	11.437	17.111	7.17	7.616	8.415
General & Administrative Expenses Numbers are in millions	-2.466	12.223	-17.557	34.154	-6.005	9.945	-14.528	27.55	-2.958	10.407	-18.37	37.852	-2.825	13.027	-8.471	6.098	6.661	5.752
Selling & Marketing Expenses Numbers are in millions	1.829	1.803	1.785	1.611	1.537	1.569	1.706	1.729	1.15	1.963	1.897	1.38	1.519	1.275	0.36	-29.76	1.167	1.192
SG&A Numbers are in millions	16.116	13.533	17.081	35.765	-4.467	11.513	-12.822	29.279	-1.808	12.371	-16.473	39.233	-1.306	14.302	-8.112	-23.662	7.631	7.25
Other Expenses Numbers are in millions	-1.194	1.231	-4.904	3.471	-2.588	1.445	32.196	-13.796	16.096	0.797	2.237	-0.816	0.194	1.539	-0.595	2.695	0	0
Operating Expenses Numbers are in millions	28.764	24.353	33.612	36.897	25.879	25.278	34.747	31.963	33.999	26.087	31.577	42.288	27.998	26.578	33.257	-16.587	9.609	12.443
Operating Income Numbers are in millions	36.065	32.782	63.058	42.668	24.702	36.891	89.162	13.781	100.295	36.489	117.777	153.269	105.594	102.207	85.465	37.374	31.31	28.787
Operating Income Ratio Numbers are in millions	0.084	0.084	0.133	0.096	0.059	0.082	0.185	0.028	0.159	0.073	0.211	0.278	0.262	0.268	0.241	0.137	0.115	0.111
Total Other Income Expenses Net Numbers are in millions	3.8	6.035	13.135	0.251	0.632	0.098	-38.451	28.526	0.818	21.972	2.237	-1.14	0.194	1.539	-0.844	1.858	7.811	5.482
Income Before Tax Numbers are in millions	39.866	38.818	76.192	42.919	25.334	36.989	50.711	42.307	101.113	58.461	120.014	152.452	105.788	103.746	84.87	40.069	39.122	34.268
Income Before Tax Ratio Numbers are in millions	0.093	0.099	0.161	0.097	0.06	0.082	0.105	0.086	0.16	0.118	0.215	0.277	0.263	0.272	0.239	0.147	0.143	0.132
Income Tax Expense Numbers are in millions	2.105	5.488	17.642	1.639	-0.175	4.051	11.625	6.519	14.634	0.048	16.579	21.999	13.694	14.137	10.636	5.916	5.312	4.487
Net Income Numbers are in millions	37.761	33.33	58.55	41.279	25.51	32.937	39.085	35.788	86.479	58.413	103.435	130.453	92.094	89.609	74.234	34.152	33.809	29.781
Net Income Ratio Numbers are in millions	0.088	0.085	0.123	0.093	0.061	0.073	0.081	0.073	0.137	0.117	0.185	0.237	0.229	0.235	0.209	0.125	0.124	0.114
EPS Numbers are in millions	0.11	0.1	0.18	0.12	0.077	0.099	0.12	0.11	0.27	0.18	0.31	0.39	0.28	0.36	0.22	0.1	0.14	0.12
EPS Diluted Numbers are in millions	0.11	0.1	0.18	0.12	0.077	0.099	0.12	0.11	0.27	0.18	0.31	0.39	0.28	0.36	0.22	0.1	0.14	0.12
EBITDA Numbers are in millions	72.221	34.789	97.713	42.19	43.262	9.728	89.078	16.715	115.408	45.406	119.224	153.042	106.114	104.871	85.1	44.142	49.263	47.117
EBITDA Ratio Numbers are in millions	0.169	0.089	0.206	0.095	0.103	0.022	0.185	0.034	0.183	0.091	0.214	0.278	0.263	0.275	0.24	0.162	0.18	0.181

Anhui Huaertai Chemical Co., Ltd.

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