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North Chemical Industries Co., Ltd.
SZSE:002246.SZ
8.24 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,159.223 | 2,558.665 | 2,633.494 | 2,358.581 | 2,460.836 | 2,363.372 | 2,183.355 | 2,193.411 | 1,504.87 | 2,036.033 | 2,012.662 | 1,547.784 | 1,910.665 | 1,343.549 | 569.259 | 543.994 | 569.091 | 539.218 | 503.667 |
Cost of Revenue
| 1,695.451 | 2,075.253 | 2,093.469 | 1,866.608 | 1,875.684 | 1,794.108 | 1,667.338 | 1,600.548 | 1,231.137 | 1,739.866 | 1,735.461 | 1,409.56 | 1,733.062 | 1,203.198 | 469.054 | 439.212 | 425.57 | 396.07 | 382.677 |
Gross Profit
| 463.771 | 483.412 | 540.025 | 491.972 | 585.152 | 569.264 | 516.017 | 592.863 | 273.732 | 296.167 | 277.201 | 138.224 | 177.603 | 140.35 | 100.206 | 104.782 | 143.521 | 143.148 | 120.989 |
Gross Profit Ratio
| 0.215 | 0.189 | 0.205 | 0.209 | 0.238 | 0.241 | 0.236 | 0.27 | 0.182 | 0.145 | 0.138 | 0.089 | 0.093 | 0.104 | 0.176 | 0.193 | 0.252 | 0.265 | 0.24 |
Reseach & Development Expenses
| 83.099 | 117.188 | 110.361 | 94.208 | 96.024 | 84.659 | 71.51 | 46.343 | 44.833 | 42.707 | 41.853 | 10.948 | 13.37 | 13.528 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 76.889 | 41.065 | 56.773 | 86.907 | 58.692 | 57.767 | 63.871 | 165.515 | 17.2 | 18.177 | 19.208 | 16.137 | 25.55 | 17.563 | 42.005 | 34.536 | 48.673 | 44.494 | 46.786 |
Selling & Marketing Expenses
| 73.863 | 79.507 | 76.692 | 68.793 | 131.476 | 111.02 | 116.157 | 146.109 | 99.159 | 117.631 | 112.071 | 65.176 | 64.29 | 57.061 | 41.991 | 30.76 | 33.033 | 32.022 | 28.394 |
SG&A
| 150.751 | 120.572 | 133.464 | 155.7 | 190.169 | 168.787 | 180.028 | 311.624 | 116.359 | 135.807 | 131.279 | 81.312 | 89.84 | 74.624 | 83.996 | 65.296 | 81.706 | 76.516 | 75.18 |
Other Expenses
| 19.353 | 198.744 | 165.472 | 139.362 | 148.828 | 5.187 | 11.842 | 21.54 | 18.676 | 40.017 | 43.308 | 2.515 | 4.736 | 2.419 | 5.984 | 1.808 | 4.929 | -1.152 | -0.728 |
Operating Expenses
| 436.564 | 436.503 | 409.298 | 389.27 | 435.02 | 413.466 | 386.063 | 435.397 | 223.145 | 238.38 | 229.87 | 118.112 | 133.751 | 114.194 | 86.826 | 67.693 | 83.801 | 79.464 | 76.941 |
Operating Income
| 29.432 | 90.86 | 171.975 | 97.34 | 143.33 | 139.703 | 119.426 | 149.364 | 48.763 | 50.902 | 33.212 | 17.623 | 37.006 | 23.592 | 16.335 | 31.547 | 56.968 | 61.472 | 44.33 |
Operating Income Ratio
| 0.014 | 0.036 | 0.065 | 0.041 | 0.058 | 0.059 | 0.055 | 0.068 | 0.032 | 0.025 | 0.017 | 0.011 | 0.019 | 0.018 | 0.029 | 0.058 | 0.1 | 0.114 | 0.088 |
Total Other Income Expenses Net
| 21.578 | 4.297 | -64.288 | 0.025 | 7.204 | -10.908 | 1.313 | 11.029 | 16.749 | 32.409 | 28.082 | 0.008 | -4.829 | -0.145 | 8.94 | -4.518 | 1.633 | -3.479 | -0.512 |
Income Before Tax
| 48.785 | 95.157 | 107.687 | 97.365 | 150.534 | 144.89 | 131.268 | 168.495 | 67.336 | 90.195 | 75.413 | 20.12 | 39.024 | 26.011 | 22.32 | 32.571 | 61.352 | 60.204 | 43.537 |
Income Before Tax Ratio
| 0.023 | 0.037 | 0.041 | 0.041 | 0.061 | 0.061 | 0.06 | 0.077 | 0.045 | 0.044 | 0.037 | 0.013 | 0.02 | 0.019 | 0.039 | 0.06 | 0.108 | 0.112 | 0.086 |
Income Tax Expense
| -3.648 | 6.268 | 11.516 | 15.768 | 15.769 | 20.544 | 22.026 | 21.453 | 7.55 | 9.664 | 11.388 | 6.282 | 5.952 | 4.099 | 1.3 | 4.718 | 9.966 | 8.359 | 6.048 |
Net Income
| 55.515 | 93.269 | 96.171 | 90.179 | 136.596 | 123.68 | 108.481 | 137.825 | 54.865 | 72.89 | 48.521 | 12.118 | 32.491 | 21.637 | 21.119 | 27.846 | 49.954 | 50.169 | 36.513 |
Net Income Ratio
| 0.026 | 0.036 | 0.037 | 0.038 | 0.056 | 0.052 | 0.05 | 0.063 | 0.036 | 0.036 | 0.024 | 0.008 | 0.017 | 0.016 | 0.037 | 0.051 | 0.088 | 0.093 | 0.072 |
EPS
| 0.1 | 0.17 | 0.18 | 0.16 | 0.25 | 0.23 | 0.21 | 0.27 | 0.13 | 0.18 | 0.13 | 0.18 | 0.11 | 0.073 | 0.073 | 0.093 | 0.23 | 0.23 | 0.17 |
EPS Diluted
| 0.1 | 0.17 | 0.18 | 0.16 | 0.25 | 0.23 | 0.21 | 0.27 | 0.13 | 0.18 | 0.13 | 0.18 | 0.11 | 0.073 | 0.073 | 0.093 | 0.23 | 0.23 | 0.17 |
EBITDA
| 201.545 | 206.041 | 276.512 | 217.379 | 279.015 | 281.056 | 229.786 | 269.371 | 125.732 | 144.393 | 129.593 | 45.348 | 69.235 | 45.921 | 30.274 | 54.66 | 77.109 | 69.357 | 51.769 |
EBITDA Ratio
| 0.093 | 0.081 | 0.105 | 0.092 | 0.113 | 0.119 | 0.105 | 0.123 | 0.084 | 0.071 | 0.064 | 0.029 | 0.036 | 0.034 | 0.053 | 0.1 | 0.135 | 0.129 | 0.103 |