Poly Union Chemical Holding Group Co., Ltd. (002037.SZ)

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002037.SZ
Financials

9.01 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3
Revenue Numbers are in millions	1,651.722	1,578.847	986.955	1,790.426	1,667.236	2,144.525	1,175.172	2,194.908	1,444.853	1,786.534	937.634	2,091.233	1,341.138	1,622.871	972.931	2,299.776	1,667.409	1,607.693	405.286	1,673.926	1,049.404	1,425.782	875.373	2,537.703	1,295.502	1,198.203	1,003.631	1,515.549	1,094.543	1,277.587	699.526	1,482.853	633.573	793.704	474.942	605.777	690.806	1,108.958	758.994	1,337.6	707.178	1,186.248	675.9	1,159.313	833.665	842.894	570.65	1,031.358	702.152	926.696	438.442	794.709	577.22	704.314	347.087	548.337	464.43	363.711	183.734	356.129	304.408	330.988	174.01	283.333	214.268	234.189	128.1	215.502	173.3	166.159	100.325	167.842	183.668	142.72	111.538	148.647	103.334	159.886	66.601	131.938	78.441	115.432	72.458	126.094	78.492
Cost of Revenue Numbers are in millions	1,369.057	1,228.264	795.491	1,559.577	1,318.796	1,689.4	949.659	1,919.86	1,225.07	1,458.396	736.02	1,702.06	1,002.238	1,220.383	768.328	1,652.946	1,277.869	1,194.63	317.757	1,121.234	769.676	1,033.919	714.858	1,841.904	1,060.292	956.964	852.998	1,201.631	874.225	1,051.566	535.926	1,135.392	410.934	588.35	352.224	361.964	503.188	832.001	563.064	977.516	461.535	861.688	488.217	858.225	580.84	583.015	419.275	748.861	523.651	735.928	327.695	566.115	406.063	508.762	259.414	382.474	332.979	242.772	121.931	222.818	203.676	223.592	121.788	173.719	152.506	169.783	97.326	153.247	119.904	114.191	69.585	109.17	131.839	90.832	76.753	93.867	59.258	109.262	47.803	99.742	51.143	79.931	49.572	81.335	52.304
Gross Profit Numbers are in millions	282.666	350.584	191.463	230.848	348.44	455.124	225.513	275.048	219.783	328.138	201.615	389.173	338.9	402.488	204.603	646.83	389.541	413.063	87.529	552.692	279.728	391.863	160.514	695.799	235.21	241.239	150.633	313.918	220.318	226.021	163.601	347.462	222.639	205.354	122.718	243.813	187.618	276.957	195.93	360.084	245.643	324.56	187.683	301.088	252.825	259.879	151.375	282.497	178.501	190.768	110.747	228.593	171.157	195.551	87.674	165.863	131.452	120.938	61.803	133.311	100.732	107.397	52.222	109.614	61.762	64.407	30.774	62.255	53.396	51.968	30.74	58.673	51.829	51.887	34.785	54.78	44.077	50.624	18.798	32.196	27.298	35.501	22.886	44.759	26.188
Gross Profit Ratio Numbers are in millions	0.171	0.222	0.194	0.129	0.209	0.212	0.192	0.125	0.152	0.184	0.215	0.186	0.253	0.248	0.21	0.281	0.234	0.257	0.216	0.33	0.267	0.275	0.183	0.274	0.182	0.201	0.15	0.207	0.201	0.177	0.234	0.234	0.351	0.259	0.258	0.402	0.272	0.25	0.258	0.269	0.347	0.274	0.278	0.26	0.303	0.308	0.265	0.274	0.254	0.206	0.253	0.288	0.297	0.278	0.253	0.302	0.283	0.333	0.336	0.374	0.331	0.324	0.3	0.387	0.288	0.275	0.24	0.289	0.308	0.313	0.306	0.35	0.282	0.364	0.312	0.369	0.427	0.317	0.282	0.244	0.348	0.308	0.316	0.355	0.334
Reseach & Development Expenses Numbers are in millions	37.954	47.89	20.9	73.412	60.284	44.419	15.094	74.094	16.169	33.231	13.491	38.262	27.579	22.359	15.409	45.981	32.755	27.805	1.441	38.801	3.666	9.29	3.142	8.51	4.862	3.805	0.943	16.231	3.733	1.96	0	77.99	0	2.386	0	71.13	0	2.59	0	76.53	0	2.774	0	7.42	0	2.116	0	3.244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	391.252	-76.018	158.289	-266.001	365.846	-67.773	149.349	222.752	391.362	-81.715	149.777	-257.5	312.006	-45.352	130.313	-182.888	109.861	-43.148	102.188	-213.451	115.358	-41.265	105.441	-131.852	93.824	-43.94	78.204	-169.757	93.916	-32.648	81.317	-178.879	101.231	-32.534	80.065	-159.853	93.051	-27.837	68.085	-141.247	77.225	-35.999	70.505	-137.181	84.036	-29.167	62.486	-107	60.85	45.234	56.835	-102.889	59.116	-22.766	41.724	-75.381	39.48	43.839	32.01	50.432	36.941	38.938	31.633	32.308	32.928	35.789	22.775	22.283	26.11	23.094	16.219	29.509	23.81	21.928	21.233	30.925	18.384	21.708	11.872	13.736	12.952	-3.08	12.22	-15.002	11.836
Selling & Marketing Expenses Numbers are in millions	-204.924	29.35	29.958	37.597	41.845	36.58	31.801	41.137	46.977	19.929	45.236	-50.441	66.41	79.843	58.434	78.762	87.546	90.186	43.046	59.375	77.388	83.747	48.601	145.716	45.607	40.273	26.309	43.26	44.486	38.962	26.555	44.901	38.329	28.406	18.657	28.639	30.356	35.529	27.315	25.642	39.381	49.438	37.132	27.947	53.031	39.137	22.997	27.965	17.021	11.792	14.449	19.252	17.328	21.148	12.511	22.074	13.427	15.838	8.903	21	12.125	11.956	6.74	16.007	7.961	8.018	6.647	9.358	7.483	5.823	5.142	5.439	5.361	4.432	3.5	3.971	4.521	5.289	1.979	2.602	3.288	3.063	2.989	8.539	2.103
SG&A Numbers are in millions	186.328	-46.669	188.246	-228.404	407.692	-31.193	181.15	743.205	438.338	-61.786	195.013	-307.941	378.416	34.491	188.747	-104.126	197.407	47.038	145.234	-154.076	192.746	42.481	154.042	13.864	139.431	-3.667	104.513	-126.497	138.402	6.314	107.872	-133.978	139.561	-4.129	98.722	-131.214	123.407	7.691	95.4	-115.604	116.606	13.439	107.637	-109.234	137.068	9.97	85.483	-79.035	77.871	57.026	71.284	-83.638	76.444	-1.618	54.235	-53.307	52.907	59.677	40.913	71.432	49.067	50.894	38.373	48.315	40.889	43.806	29.422	31.642	33.592	28.917	21.36	34.948	29.171	26.36	24.733	34.896	22.905	26.997	13.851	16.337	16.24	-0.017	15.208	-6.463	13.939
Other Expenses Numbers are in millions	-2.505	1.572	-0.504	-16.772	0.982	0.443	4.305	331.035	-188.174	199.49	4.643	2.953	4.314	-0.173	1.225	0.642	0.336	2.609	0.349	1.046	0.719	0.263	0.194	3.402	1.408	-0.385	1.358	-0.234	3.394	1.51	1.481	8.115	1.09	1.157	0.34	14.451	9.466	2.557	0.61	14.16	0.97	0.667	-0.406	2.115	-0.09	-0.533	-0.196	4.755	-0.401	1.387	4.265	4.69	-0.399	-0.57	0.077	5.566	0.729	-1.456	-0.355	10.278	-2.968	-3.484	1.002	-0.293	3.173	2.245	-0.005	2.255	0.926	4.586	-1.919	2.313	0.245	0.531	0.522	-1.23	0.98	0.606	0.752	-2.251	0.982	3.18	1.015	3.668	-1.301
Operating Expenses Numbers are in millions	226.787	235.781	207.9	337.527	260.207	230.659	200.549	1,148.333	266.334	170.935	213.147	147.505	222.911	249.199	208.96	291.073	237.162	228.876	149.932	237.751	203.979	226.872	158.283	369.293	146.382	131.518	106.134	170.587	141.529	140.37	112.381	186.427	143.935	113.83	112.352	171.715	138.055	149.097	115.755	167.752	132.352	163.507	122.838	157.127	152.622	125.717	98.982	142.356	93.858	76.791	79.478	95.515	86.289	84.587	59.852	88.091	60.554	64.279	42.894	76.94	51.421	53.589	39.294	51.619	42.454	45.706	30.385	34.075	34.768	30.48	22.28	37.299	30.67	27.785	25.917	36.822	23.727	28.777	14.406	17.761	16.857	19.254	15.926	26.12	14.657
Operating Income Numbers are in millions	47.239	41.125	-81.238	-1,019.63	10.847	169.059	-29.751	-873.285	-46.551	145.722	-11.533	72.074	65.202	106.657	-39.067	108.654	100.842	133.471	-111.018	95.927	32.99	129.63	-10.293	179.436	52.274	62.992	10.017	34.677	39.678	51.024	15.786	64.7	42.639	48.997	-35.021	-8.223	-2.728	84.243	36.476	108.53	66.354	123.286	35.656	113.377	75.471	106.649	34.881	114.931	75.226	106.915	22.305	123.635	82.034	105.183	23.693	70.913	62.333	54.308	17.432	55.066	48.351	41.41	10.514	52.61	17.381	17.493	-1.172	26.211	17.819	19.527	7.884	23.924	20.953	24.742	8.568	17.443	20.707	22.152	4.958	13.184	10.517	17.746	6.15	20.573	8.7
Operating Income Ratio Numbers are in millions	0.029	0.026	-0.082	-0.569	0.007	0.079	-0.025	-0.398	-0.032	0.082	-0.012	0.034	0.049	0.066	-0.04	0.047	0.06	0.083	-0.274	0.057	0.031	0.091	-0.012	0.071	0.04	0.053	0.01	0.023	0.036	0.04	0.023	0.044	0.067	0.062	-0.074	-0.014	-0.004	0.076	0.048	0.081	0.094	0.104	0.053	0.098	0.091	0.127	0.061	0.111	0.107	0.115	0.051	0.156	0.142	0.149	0.068	0.129	0.134	0.149	0.095	0.155	0.159	0.125	0.06	0.186	0.081	0.075	-0.009	0.122	0.103	0.118	0.079	0.143	0.114	0.173	0.077	0.117	0.2	0.139	0.074	0.1	0.134	0.154	0.085	0.163	0.111
Total Other Income Expenses Net Numbers are in millions	-59.779	1.572	-0.504	-16.772	0.982	0.443	0.312	4.328	-63.369	-37.187	-52.459	-227.842	4.314	-0.173	1.225	-74.863	0.336	2.609	0.349	1.046	0.719	0.263	0.194	2.797	2.033	-0.385	3.472	-0.234	3.3	1.467	0.584	-0.769	1.09	1.066	0.34	14.139	9.466	2.548	0.61	11.423	0.97	0.667	-0.406	2.115	-0.09	-26.572	-17.708	3.695	-9.818	1.387	4.265	2.752	-0.399	-9.136	0.077	3.602	0.729	-1.456	-0.355	-0.158	-2.968	-3.484	1.002	-0.293	3.173	2.245	-0.005	2.255	0.926	2.056	-1.919	0.063	-0.565	-0.235	-0.01	-0.542	0.001	-0.135	-0.081	-1.313	-0.007	2.058	-0.01	0.231	-0.11
Income Before Tax Numbers are in millions	-12.54	42.697	-81.743	-1,036.403	11.828	169.502	-29.439	-868.957	-109.92	108.535	-63.991	75.027	69.516	106.484	-37.842	109.295	101.178	136.08	-110.669	96.973	33.709	129.893	-10.099	182.838	53.682	62.607	11.374	34.443	43.072	52.491	17.268	63.931	43.729	50.063	-34.681	5.916	6.738	86.791	37.086	119.954	67.324	123.953	35.25	115.491	75.381	106.116	34.685	118.626	74.826	108.303	26.57	126.386	81.636	96.047	23.77	74.515	63.062	52.853	17.077	54.908	45.383	37.926	11.516	52.316	20.554	19.739	-1.176	28.466	18.746	21.583	5.965	23.988	20.388	24.507	8.558	16.901	20.708	22.017	4.877	11.871	10.51	19.804	6.14	20.805	8.59
Income Before Tax Ratio Numbers are in millions	-0.008	0.027	-0.083	-0.579	0.007	0.079	-0.025	-0.396	-0.076	0.061	-0.068	0.036	0.052	0.066	-0.039	0.048	0.061	0.085	-0.273	0.058	0.032	0.091	-0.012	0.072	0.041	0.052	0.011	0.023	0.039	0.041	0.025	0.043	0.069	0.063	-0.073	0.01	0.01	0.078	0.049	0.09	0.095	0.104	0.052	0.1	0.09	0.126	0.061	0.115	0.107	0.117	0.061	0.159	0.141	0.136	0.068	0.136	0.136	0.145	0.093	0.154	0.149	0.115	0.066	0.185	0.096	0.084	-0.009	0.132	0.108	0.13	0.059	0.143	0.111	0.172	0.077	0.114	0.2	0.138	0.073	0.09	0.134	0.172	0.085	0.165	0.109
Income Tax Expense Numbers are in millions	2.864	21.656	4.153	-70.553	5.962	24.245	6.972	56.548	11.991	11.503	5.556	14.534	21.325	14.875	1.557	39.671	22.706	19.516	1.618	22.13	10.545	26.007	8.058	37.934	13.55	9.846	8.407	14.968	10.119	13.967	9.093	21.122	11.488	9.295	1.904	13.172	4.817	18.775	10.219	35.39	14.066	19.747	9.854	35.284	10.017	17.696	11.95	23.699	16.885	23.392	10.088	32.496	18.758	20.867	6.558	18.342	14.756	11.304	4.45	15.621	7.652	8.471	3.05	11.806	4.217	3.815	0.912	8.569	4.095	4.242	2.527	5.353	5.31	6.495	3.111	4.687	5.215	5.505	1.455	2.275	2.325	4.783	1.55	3.841	2.092
Net Income Numbers are in millions	-6.038	14.382	-66.392	-737.138	1.645	109.825	-36.411	-665.716	-121.911	97.032	-69.547	36.738	31.423	74.604	-38.91	59.407	65.026	96.23	-94.785	64.897	13.762	79.947	-12.236	103.155	29.83	39.409	5.054	13.96	25.138	31.204	6.472	42.108	15.436	29.659	-25.266	-7.71	-2.698	67.104	24.508	76.36	42.668	77.952	22.949	63.88	54.869	67.022	20.4	71.731	48.219	65.496	15.5	71.947	51.962	61.18	15.372	38.801	35.364	29.477	8.864	20.789	31.764	18.29	4.926	23.402	9.405	8.906	-3.899	12.177	9.604	11.855	3.889	13.678	9.606	13.08	2.619	10.199	10.999	11.831	2.192	7.646	6.977	12.551	3.504	16.085	5.323
Net Income Ratio Numbers are in millions	-0.004	0.009	-0.067	-0.412	0.001	0.051	-0.031	-0.303	-0.084	0.054	-0.074	0.018	0.023	0.046	-0.04	0.026	0.039	0.06	-0.234	0.039	0.013	0.056	-0.014	0.041	0.023	0.033	0.005	0.009	0.023	0.024	0.009	0.028	0.024	0.037	-0.053	-0.013	-0.004	0.061	0.032	0.057	0.06	0.066	0.034	0.055	0.066	0.08	0.036	0.07	0.069	0.071	0.035	0.091	0.09	0.087	0.044	0.071	0.076	0.081	0.048	0.058	0.104	0.055	0.028	0.083	0.044	0.038	-0.03	0.057	0.055	0.071	0.039	0.081	0.052	0.092	0.023	0.069	0.106	0.074	0.033	0.058	0.089	0.109	0.048	0.128	0.068
EPS Numbers are in millions	-0.013	0.03	-0.14	-1.52	0.003	0.23	-0.075	-1.36	-0.25	0.2	-0.14	0.075	0.065	0.15	-0.08	0.12	0.13	0.19	-0.19	0.14	0.03	0.2	-0.03	0.31	0.17	0.16	0.01	0.044	0.08	0.096	0.02	0.14	0.05	0.094	-0.08	-0.029	-0.01	0.19	0.07	0.23	0.13	0.24	0.07	0.2	0.17	0.21	0.06	0.24	0.16	0.24	0.056	0.26	0.19	0.22	0.056	0.14	0.13	0.11	0.031	0.076	0.11	0.065	0.019	0.087	0.034	0.036	-0.013	0.045	0.035	0.048	0.016	0.056	0.036	0.054	0.008	0.042	0.03	0.048	0.006	0.031	0.019	0.051	0.015	0.066	0.023
EPS Diluted Numbers are in millions	-0.013	0.03	-0.14	-1.52	0.003	0.23	-0.075	-1.36	-0.25	0.2	-0.14	0.075	0.065	0.15	-0.08	0.12	0.13	0.19	-0.19	0.14	0.03	0.2	-0.03	0.31	0.17	0.16	0.01	0.044	0.08	0.096	0.02	0.14	0.05	0.094	-0.08	-0.029	-0.01	0.19	0.07	0.23	0.13	0.24	0.07	0.2	0.17	0.21	0.06	0.24	0.16	0.24	0.056	0.26	0.19	0.22	0.056	0.14	0.13	0.11	0.031	0.076	0.11	0.065	0.019	0.087	0.034	0.036	-0.013	0.045	0.035	0.048	0.016	0.056	0.036	0.054	0.008	0.042	0.03	0.048	0.006	0.031	0.019	0.051	0.015	0.066	0.023
EBITDA Numbers are in millions	58.874	130.881	-5.717	-881.714	92.083	250.072	44.8	-516.117	-30.954	177.699	54.29	-60.957	121.19	161.717	78.741	81.067	148.336	181.754	-59.994	245.334	86.937	211.265	35.771	302.934	134.745	114.826	42.635	155.275	83.992	91.24	52.15	127.132	78.704	106.616	10.367	109.115	49.563	151.625	80.174	214.851	113.291	186.229	64.845	189.975	100.202	156.094	66.812	192.37	96.234	113.977	31.268	177.437	84.869	118.241	27.822	80.923	75.798	56.659	18.909	68.362	48.41	43.257	12.928	62.416	19.308	22.541	0.389	35.793	18.628	22.64	8.46	44.989	21.969	29.577	12.022	25.48	23.083	31.228	6.732	23.122	12.627	22.205	6.96	20.315	11.531
EBITDA Ratio Numbers are in millions	0.036	0.082	-0.009	-0.075	0.056	0.116	0.038	-0.235	-0.021	0.1	-0.001	0.146	0.09	0.096	-0.001	0.151	0.091	0.116	-0.148	0.147	0.085	0.148	0.003	0.133	0.069	0.096	0.042	0.102	0.072	0.071	0.073	0.13	0.124	0.135	0.021	0.232	0.072	0.137	0.106	0.197	0.16	0.157	0.096	0.173	0.12	0.185	0.092	0.187	0.121	0.123	0.071	0.223	0.147	0.168	0.08	0.148	0.163	0.156	0.103	0.192	0.159	0.131	0.074	0.22	0.09	0.096	0.003	0.166	0.107	0.136	0.084	0.268	0.132	0.207	0.108	0.171	0.223	0.195	0.101	0.175	0.161	0.192	0.096	0.161	0.147

Poly Union Chemical Holding Group Co., Ltd.

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