Xinjiang Zhongtai Chemical Co., Ltd. (002092.SZ)

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002092.SZ
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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

Xinjiang Zhongtai Chemical Co., Ltd.

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