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Xinjiang Zhongtai Chemical Co., Ltd.
SZSE:002092.SZ
6.55 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 36,618.806 | 55,910.545 | 62,463.276 | 84,197.018 | 83,119.888 | 70,222.63 | 41,059.027 | 23,362.324 | 15,263.199 | 11,176.953 | 12,045.853 | 7,112.888 | 7,122.42 | 4,081.124 | 3,326.501 | 3,432.126 | 2,408.63 | 1,652.965 | 1,046.226 | 1,004.887 | 391.312 |
Cost of Revenue
| 33,725.782 | 49,043.2 | 53,781.854 | 79,375.041 | 77,382.529 | 62,425.701 | 33,731.31 | 17,204.314 | 11,742.936 | 8,125.498 | 9,381.491 | 5,682.461 | 5,532.686 | 3,138.655 | 2,819.31 | 2,824.029 | 1,794.456 | 1,281.862 | 743.588 | 722.384 | 273.817 |
Gross Profit
| 2,893.024 | 6,867.345 | 8,681.421 | 4,821.977 | 5,737.359 | 7,796.929 | 7,327.717 | 6,158.01 | 3,520.263 | 3,051.455 | 2,664.362 | 1,430.427 | 1,589.734 | 942.469 | 507.191 | 608.097 | 614.173 | 371.103 | 302.638 | 282.503 | 117.495 |
Gross Profit Ratio
| 0.079 | 0.123 | 0.139 | 0.057 | 0.069 | 0.111 | 0.178 | 0.264 | 0.231 | 0.273 | 0.221 | 0.201 | 0.223 | 0.231 | 0.152 | 0.177 | 0.255 | 0.225 | 0.289 | 0.281 | 0.3 |
Reseach & Development Expenses
| 261.369 | 444.026 | 76.651 | 25.86 | 58.899 | 35.313 | 1.583 | 0.723 | 0.744 | 1.545 | 1.099 | 4.439 | 4.04 | 11.085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 445.198 | 250.2 | 164.421 | 141.517 | 175.401 | 183.631 | 161.347 | 130.032 | 108.815 | 94.952 | 95.943 | 76.152 | 77.261 | 44.165 | 118.781 | 188.857 | 170.277 | 103.779 | 80.759 | 77.453 | 40.049 |
Selling & Marketing Expenses
| 2,203.523 | 2,365.962 | 2,188.989 | 2,583.013 | 2,747.221 | 2,599.711 | 2,385.502 | 2,045.075 | 1,946.983 | 1,471.451 | 1,401.748 | 742.669 | 606.616 | 316.46 | 233.451 | 225.835 | 136.096 | 95.173 | 77.275 | 48.181 | 23.239 |
SG&A
| 3,717.25 | 2,616.162 | 2,353.41 | 2,724.53 | 2,922.622 | 2,783.341 | 2,546.85 | 2,175.107 | 2,055.797 | 1,566.403 | 1,497.692 | 818.821 | 683.877 | 360.625 | 352.232 | 414.692 | 306.373 | 198.952 | 158.034 | 125.634 | 63.288 |
Other Expenses
| -153.331 | -71.063 | 12.65 | 31.198 | 2.838 | -26.768 | -64.245 | 337.819 | 301.942 | 40.652 | 58.112 | 80.255 | -26.945 | 28.359 | 47.812 | 17.591 | -2.369 | 1.917 | 1.88 | -10.221 | -3.742 |
Operating Expenses
| 4,131.95 | 4,514.922 | 3,671.838 | 3,392.069 | 3,841.975 | 3,704.54 | 3,439.81 | 2,877.209 | 2,513.932 | 1,935.978 | 1,838.655 | 1,073.301 | 911.036 | 539.32 | 360.01 | 433.229 | 322.888 | 211.068 | 166.172 | 133.364 | 65.708 |
Operating Income
| -1,238.927 | 1,403.286 | 3,567.82 | 197.657 | 410.617 | 3,031.242 | 2,993.924 | 1,922.915 | -53.707 | 361.894 | 96.701 | 246.576 | 639.353 | 323.939 | 80.847 | 117.745 | 260.488 | 136.334 | 125.098 | 149.126 | 52.326 |
Operating Income Ratio
| -0.034 | 0.025 | 0.057 | 0.002 | 0.005 | 0.043 | 0.073 | 0.082 | -0.004 | 0.032 | 0.008 | 0.035 | 0.09 | 0.079 | 0.024 | 0.034 | 0.108 | 0.082 | 0.12 | 0.148 | 0.134 |
Total Other Income Expenses Net
| -1,569.574 | -71.063 | 12.65 | -25.938 | 2.838 | -26.353 | -64.112 | 335.906 | 301.137 | 39.126 | 57.908 | 74.809 | -28.477 | 27.859 | 46.383 | 14.994 | -9.856 | -2.953 | -4.819 | -13.777 | -5.1 |
Income Before Tax
| -2,808.501 | 1,332.223 | 3,580.47 | 171.719 | 413.455 | 3,004.889 | 2,929.812 | 2,258.821 | 247.43 | 401.019 | 154.608 | 321.385 | 610.876 | 351.797 | 127.231 | 132.739 | 250.633 | 133.381 | 120.279 | 135.349 | 47.226 |
Income Before Tax Ratio
| -0.077 | 0.024 | 0.057 | 0.002 | 0.005 | 0.043 | 0.071 | 0.097 | 0.016 | 0.036 | 0.013 | 0.045 | 0.086 | 0.086 | 0.038 | 0.039 | 0.104 | 0.081 | 0.115 | 0.135 | 0.121 |
Income Tax Expense
| -35.411 | 236.37 | 572.984 | 214.849 | 222.045 | 443.681 | 476.794 | 322.61 | 59.945 | 63.904 | 38.808 | 42.404 | 87.49 | 61.317 | 22.308 | 11.85 | 30.062 | 9.366 | 0.464 | 0.723 | 2.438 |
Net Income
| -2,865.037 | 776.276 | 2,747.929 | 144.531 | 343.104 | 2,428.014 | 2,402.316 | 1,843.474 | 7.676 | 332.179 | 113.788 | 270.704 | 489.959 | 291.273 | 103.13 | 121.992 | 218.374 | 124.3 | 122.007 | 133.922 | 44.272 |
Net Income Ratio
| -0.078 | 0.014 | 0.044 | 0.002 | 0.004 | 0.035 | 0.059 | 0.079 | 0.001 | 0.03 | 0.009 | 0.038 | 0.069 | 0.071 | 0.031 | 0.036 | 0.091 | 0.075 | 0.117 | 0.133 | 0.113 |
EPS
| -1.11 | 0.28 | 1.18 | 0.067 | 0.18 | 1.08 | 1.07 | 0.95 | 0.02 | 0.25 | 0.094 | 0.23 | 0.42 | 0.27 | 0.13 | 0.14 | 0.32 | 0.3 | 0.3 | 0.33 | 0.11 |
EPS Diluted
| -1.11 | 0.28 | 1.18 | 0.067 | 0.18 | 1.08 | 1.07 | 0.95 | 0.02 | 0.25 | 0.094 | 0.23 | 0.42 | 0.27 | 0.13 | 0.14 | 0.32 | 0.3 | 0.3 | 0.33 | 0.11 |
EBITDA
| 1,690.279 | 5,316.579 | 7,378.769 | 3,328.279 | 3,610.846 | 5,850.685 | 5,464.221 | 4,968.562 | 2,483.047 | 2,155.403 | 2,357.481 | 1,068.924 | 1,384.189 | 777.147 | 469.446 | 432.366 | 434.71 | 274.6 | 209.297 | 204.074 | 81.404 |
EBITDA Ratio
| 0.046 | 0.095 | 0.118 | 0.04 | 0.043 | 0.083 | 0.133 | 0.213 | 0.163 | 0.193 | 0.196 | 0.15 | 0.194 | 0.19 | 0.141 | 0.126 | 0.18 | 0.166 | 0.2 | 0.203 | 0.208 |