Poly Union Chemical Holding Group Co., Ltd.
SZSE:002037.SZ
9.01 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,777.359 | 6,363.93 | 6,028.173 | 5,980.165 | 5,024.484 | 6,035.039 | 4,587.206 | 3,385.072 | 3,164.535 | 3,906.926 | 3,406.522 | 3,098.648 | 2,423.33 | 1,560.212 | 1,165.535 | 859.891 | 655.287 | 605.768 | 478.469 | 398.269 | 344.355 | 197.991 | 151.608 |
| Cost of Revenue
| 5,517.433 | 5,326.622 | 4,693.009 | 4,443.202 | 3,639.688 | 4,712.158 | 3,663.347 | 2,486.899 | 2,260.218 | 2,788.956 | 2,441.355 | 2,336.135 | 1,740.354 | 1,080.156 | 771.874 | 593.334 | 456.928 | 408.594 | 310.19 | 280.387 | 227.287 | 125.093 | 92.61 |
| Gross Profit
| 1,259.926 | 1,037.308 | 1,335.164 | 1,536.963 | 1,384.796 | 1,322.882 | 923.858 | 898.173 | 904.317 | 1,117.97 | 965.167 | 762.513 | 682.976 | 480.056 | 393.661 | 266.557 | 198.359 | 197.174 | 168.279 | 117.882 | 117.067 | 72.898 | 58.998 |
| Gross Profit Ratio
| 0.186 | 0.163 | 0.221 | 0.257 | 0.276 | 0.219 | 0.201 | 0.265 | 0.286 | 0.286 | 0.283 | 0.246 | 0.282 | 0.308 | 0.338 | 0.31 | 0.303 | 0.325 | 0.352 | 0.296 | 0.34 | 0.368 | 0.389 |
| Reseach & Development Expenses
| 193.209 | 136.986 | 103.609 | 107.982 | 54.899 | 15.746 | 10.962 | 2.171 | 8.249 | 6.826 | 7.42 | 5.244 | 4.162 | 3.745 | 0 | 0 | 0 | 0 | 0 | 0 | 1.335 | 0.442 | 0 |
| General & Administrative Expenses
| 181.421 | 682.176 | 139.467 | 134.511 | 134.335 | 128.718 | 103.49 | 93.447 | 91.285 | 93.351 | 79.37 | 55.919 | 49.621 | 39.949 | 157.943 | 123.8 | 87.706 | 96.479 | 82.89 | 53.848 | 19.388 | 13.361 | 18.357 |
| Selling & Marketing Expenses
| 147.824 | 153.279 | 154.246 | 299.54 | 269.11 | 257.905 | 153.263 | 130.293 | 121.839 | 151.594 | 143.112 | 71.226 | 70.238 | 60.241 | 51.822 | 38.633 | 27.806 | 18.732 | 15.76 | 11.94 | 16.183 | 11.108 | 8.662 |
| SG&A
| 329.245 | 835.454 | 293.713 | 434.051 | 403.445 | 386.623 | 256.753 | 223.741 | 213.124 | 244.945 | 222.483 | 127.146 | 119.859 | 100.19 | 209.766 | 162.432 | 115.512 | 115.212 | 98.65 | 65.788 | 35.571 | 24.469 | 27.019 |
| Other Expenses
| -15.035 | 14.826 | 431.253 | 365.01 | 368.541 | 5.783 | 6.108 | 10.611 | 27.075 | 15.391 | 1.295 | 10.007 | 3.789 | 4.484 | 4.828 | 5.121 | 3.319 | 3.61 | 1.108 | 2.926 | 1.789 | 0.849 | 0.945 |
| Operating Expenses
| 1,028.942 | 987.266 | 828.576 | 907.043 | 826.884 | 753.327 | 564.868 | 556.543 | 574.622 | 586.449 | 534.469 | 392.484 | 326.388 | 255.818 | 221.244 | 170.163 | 121.603 | 121.671 | 103.733 | 69.798 | 70.457 | 42.927 | 29.743 |
| Operating Income
| -869.476 | 115.836 | 579.767 | 624.758 | 547.507 | 304.719 | 141.165 | 121.315 | 109.768 | 333.827 | 330.378 | 319.377 | 334.545 | 204.987 | 155.341 | 86.313 | 71.441 | 78.188 | 65.26 | 47.597 | 42.393 | 28.238 | 27.263 |
| Operating Income Ratio
| -0.128 | 0.018 | 0.096 | 0.104 | 0.109 | 0.05 | 0.031 | 0.036 | 0.035 | 0.085 | 0.097 | 0.103 | 0.138 | 0.131 | 0.133 | 0.1 | 0.109 | 0.129 | 0.136 | 0.12 | 0.123 | 0.143 | 0.18 |
| Total Other Income Expenses Net
| -15.035 | -1,050.169 | -366.583 | -388.875 | -297.03 | -259.053 | -211.718 | -218.588 | -193.165 | -185.04 | -99.024 | -41.705 | -28.748 | -16.731 | -22.684 | -4.96 | -1.996 | -2.418 | -1.908 | -1.957 | -6.049 | -3.128 | -3.044 |
| Income Before Tax
| -884.512 | -934.333 | 213.184 | 235.883 | 250.477 | 310.501 | 147.273 | 123.041 | 136.531 | 346.481 | 331.673 | 328.325 | 327.839 | 207.507 | 149.733 | 91.433 | 74.76 | 77.441 | 64.503 | 48.325 | 42.372 | 27.965 | 26.213 |
| Income Before Tax Ratio
| -0.131 | -0.147 | 0.035 | 0.039 | 0.05 | 0.051 | 0.032 | 0.036 | 0.043 | 0.089 | 0.097 | 0.106 | 0.135 | 0.133 | 0.128 | 0.106 | 0.114 | 0.128 | 0.135 | 0.121 | 0.123 | 0.141 | 0.173 |
| Income Tax Expense
| -33.374 | -27.425 | 52.291 | 83.512 | 66.739 | 69.736 | 48.146 | 43.808 | 46.983 | 79.058 | 74.947 | 74.065 | 78.678 | 48.851 | 34.794 | 20.75 | 19.433 | 20.269 | 16.862 | 10.933 | 8.479 | 4.294 | 9.531 |
| Net Income
| -662.323 | -906.908 | 160.894 | 125.877 | 146.37 | 177.448 | 76.774 | 61.938 | 81.204 | 219.929 | 206.171 | 200.946 | 200.46 | 112.506 | 75.769 | 37.814 | 37.525 | 38.984 | 35.221 | 30.679 | 30.559 | 22.926 | 11.356 |
| Net Income Ratio
| -0.098 | -0.143 | 0.027 | 0.021 | 0.029 | 0.029 | 0.017 | 0.018 | 0.026 | 0.056 | 0.061 | 0.065 | 0.083 | 0.072 | 0.065 | 0.044 | 0.057 | 0.064 | 0.074 | 0.077 | 0.089 | 0.116 | 0.075 |
| EPS
| -1.37 | -1.87 | 0.33 | 0.26 | 0.3 | 0.36 | 0.16 | 0.19 | 0.25 | 0.67 | 0.63 | 0.64 | 0.73 | 0.41 | 0.28 | 0.12 | 0.14 | 0.14 | 0.11 | 0.083 | 0.13 | 0.098 | 0.041 |
| EPS Diluted
| -1.37 | -1.87 | 0.33 | 0.26 | 0.3 | 0.36 | 0.16 | 0.19 | 0.25 | 0.67 | 0.63 | 0.64 | 0.73 | 0.41 | 0.28 | 0.12 | 0.14 | 0.14 | 0.11 | 0.083 | 0.13 | 0.098 | 0.041 |
| EBITDA
| 462.379 | 316.563 | 769.141 | 794.673 | 779.356 | 723.265 | 475.162 | 475.726 | 506.131 | 681.415 | 552.358 | 495.871 | 455.862 | 275.401 | 218.734 | 129.051 | 106.052 | 108.531 | 83.843 | 63.321 | 56.58 | 31.883 | 28.029 |
| EBITDA Ratio
| 0.068 | 0.05 | 0.128 | 0.133 | 0.155 | 0.12 | 0.104 | 0.141 | 0.16 | 0.174 | 0.162 | 0.16 | 0.188 | 0.177 | 0.188 | 0.15 | 0.162 | 0.179 | 0.175 | 0.159 | 0.164 | 0.161 | 0.185 |