North Chemical Industries Co., Ltd. (002246.SZ)

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002246.SZ
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	19.353	4.297	6.491	0.025	7.204	5.187	11.842	19.131	18.574	39.293	42.202	-41.58	-3.171	2.419	9.35	1.024	4.384	-1.268	-0.794
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	166.637	203.948	215.55	192.182	242.3	234.648	220.448	255.247	120.414	156.344	127.08	45.348	65.266	43.502	30.099	51.375	76.372	69.357	51.979
EBITDA Ratio Numbers are in millions	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

North Chemical Industries Co., Ltd.

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