Zibo Qixiang Tengda Chemical Co., Ltd (002408.SZ)

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002408.SZ
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5.5 (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
Revenue Numbers are in millions	5,589.868	7,217.663	5,444.92	9,576.361	6,448.885	7,643.046	6,142.201	6,532.112	6,873.242	8,477.702	7,927.436	9,136.532	8,006.37	9,048.248	8,700.923	8,352.811	6,421.719	5,214.002	4,697.387	6,012.042	7,534.599	9,398.428	7,112.624	12,309.316	7,992.563	4,488.154	3,134.03	9,445.139	8,081.851	2,558.907	2,140.3	2,259.758	1,418.504	1,183.974	1,013.005	1,076.682	1,081.677	1,210.298	909.802	1,220.112	1,497.753	1,384.842	1,097.723	1,109.344	836.97	615.903	1,100.275	921.936	1,141.126	660.6	624.843	651.65	671.797	841.339	622.791	827.243	523.769	510.788	497.781	455.323	300.522	280.782	260.851
Cost of Revenue Numbers are in millions	5,212.504	6,952.406	5,010.968	8,607.663	5,729.989	6,962.951	5,879.383	6,236.344	6,314.82	7,646.944	6,991.924	8,319.883	6,908.534	7,632.905	7,656.669	7,759.499	5,763.858	4,636.504	4,235.169	5,593.17	7,075.441	8,997.989	6,614.043	11,831.798	7,539.93	3,956.652	2,701.319	8,900	7,500.805	2,238.408	1,803.794	1,805.835	1,140.194	967.366	883.753	875.419	975.691	1,053.173	772.537	1,008.951	1,265.474	1,193.853	933.826	958.149	712.157	522.865	942.189	830.234	937.252	548.668	520.38	498.21	518.141	563.871	439.787	595.869	363.09	413.085	389.31	367.179	210.762	201.021	222.475
Gross Profit Numbers are in millions	377.364	265.257	433.952	968.698	718.896	680.096	262.818	295.768	558.423	830.757	935.512	816.649	1,097.836	1,415.343	1,044.254	593.312	657.861	577.498	462.218	418.871	459.158	400.439	498.582	477.517	452.633	531.502	432.711	545.139	581.046	320.499	336.506	453.923	278.31	216.608	129.251	201.263	105.986	157.125	137.264	211.161	232.279	190.989	163.897	151.194	124.813	93.038	158.086	91.702	203.874	111.932	104.463	153.44	153.656	277.468	183.004	231.374	160.679	97.704	108.471	88.144	89.76	79.761	38.376
Gross Profit Ratio Numbers are in millions	0.068	0.037	0.08	0.101	0.111	0.089	0.043	0.045	0.081	0.098	0.118	0.089	0.137	0.156	0.12	0.071	0.102	0.111	0.098	0.07	0.061	0.043	0.07	0.039	0.057	0.118	0.138	0.058	0.072	0.125	0.157	0.201	0.196	0.183	0.128	0.187	0.098	0.13	0.151	0.173	0.155	0.138	0.149	0.136	0.149	0.151	0.144	0.099	0.179	0.169	0.167	0.235	0.229	0.33	0.294	0.28	0.307	0.191	0.218	0.194	0.299	0.284	0.147
Reseach & Development Expenses Numbers are in millions	176.717	174.254	148.334	504.822	193.875	190.692	120.255	180.521	206.777	202.507	115.795	165.709	176.898	175.502	60.454	57.659	92.267	65.448	55.831	118.484	56.846	63.354	77.453	134.607	92.059	78.967	1.665	103.641	139.334	48.882	0	178.752	0	45.134	0	131.203	0	52.768	0	151.843	0	46.071	0	98.548	0	23.6	0	75.541	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-184.979	218.635	614.108	337.279	82.283	194.545	-260.995	329.838	-57.106	81.738	-112.182	207.063	-22.909	105.13	-121.833	107.065	-20.003	87.894	-99.638	108.554	-14.268	72.954	-94.726	72.713	9.643	37.701	-308.936	212.077	10.089	49.358	-156.41	93.859	-0.568	48.651	-106.506	40.482	-18.696	35.411	-93.961	45.496	-22.22	38.291	-65.985	34.3	-9.54	22.559	-70.619	33.975	15.707	26.233	-22.665	14.914	15.082	6.881	6.577	5.987	4.89	4.402	6.647	4.223	4.204	2.308
Selling & Marketing Expenses Numbers are in millions	0	22.639	26.434	76.359	28.789	25.93	21.64	30.607	29.698	27.852	26.399	18.608	26.383	47.519	35.558	-32.534	48.639	52.846	27.23	51.855	46.801	46.272	45.495	50.067	42.617	37.129	34.384	62.741	35.529	36.754	28.54	34.427	30.012	24.642	21.715	25.529	23.241	20.286	16.833	20.96	18.08	15.784	13.517	15.463	11.877	11.643	10.157	13.248	13.288	8.846	9.493	11.37	10.385	7.737	7.716	9.721	10.151	9.743	8.85	8.668	9.409	4.311	5.993
SG&A Numbers are in millions	104.794	-162.34	248.515	618.783	366.068	108.213	216.186	-230.388	359.535	-29.255	108.137	-93.574	233.446	24.61	140.687	-154.368	155.704	32.843	115.124	-47.783	155.355	32.004	118.449	-44.659	115.33	46.772	72.085	-246.194	247.605	46.843	77.898	-121.983	123.87	24.074	70.366	-80.977	63.723	1.59	52.244	-73.001	63.576	-6.436	51.807	-50.522	46.177	2.103	32.716	-57.371	47.263	24.554	35.726	-11.295	25.299	22.819	14.597	16.298	16.137	14.633	13.252	15.315	13.631	8.515	8.301
Other Expenses Numbers are in millions	-0.839	1.928	30.337	-10,304.401	-7.627	0.53	8.677	442.404	-169.033	173.184	2.002	-37.608	-1.328	-4.3	-2.216	-36.943	1.38	2.842	-5.369	-8.426	0.42	4.553	2.409	6.096	-0.515	-6.643	0.67	-1.862	1.319	6.367	7.231	8.451	7.265	4.871	3.671	3.073	4.741	3.38	6.972	5.574	4.368	6.861	8.572	7.925	40.421	71.429	0.368	7.872	4.419	0.295	0.004	-3.316	-0.007	0.498	0.453	2.534	1.234	3.071	3.163	-1.741	-0.028	2.32	0.124
Operating Expenses Numbers are in millions	282.351	172.326	366.512	10,304.401	469.796	464.521	345.117	392.537	397.279	346.436	225.935	327.285	283.38	353.606	216.844	176.421	221.625	189.838	174.013	271.708	217.318	183.846	203.219	327.866	226.273	212.463	92.914	220.099	265.199	153.33	96.014	188.075	131.447	103.634	72.93	192.481	66.265	78.184	57.193	186.572	71.028	59.527	52.716	100.877	49.004	37.126	35.32	58.155	50.307	27.013	38.912	81.223	29.57	27.505	18.483	42.908	19.813	17.704	16.415	17.663	15.39	10.836	9.712
Operating Income Numbers are in millions	95.013	92.931	67.44	-728.04	169.196	95.577	-62.234	-516.117	129.734	459.988	674.684	253.24	788.708	982.671	826.755	244.303	395.071	351.003	256.241	69.628	200.885	201.124	234.316	131.824	231.602	310.425	303.282	310.224	297.307	143.135	227.389	268.568	136.711	108.218	44.398	12.227	40.762	73.174	74.129	-7.635	142.22	121.018	92.594	45.358	80.578	43.609	115.247	21.867	154.432	95.433	89.518	72.558	128.738	258.139	172.652	201.955	137.042	76.204	89.165	66.25	72.404	68.073	24.34
Operating Income Ratio Numbers are in millions	0.017	0.013	0.012	-0.076	0.026	0.013	-0.01	-0.079	0.019	0.054	0.085	0.028	0.099	0.109	0.095	0.029	0.062	0.067	0.055	0.012	0.027	0.021	0.033	0.011	0.029	0.069	0.097	0.033	0.037	0.056	0.106	0.119	0.096	0.091	0.044	0.011	0.038	0.06	0.081	-0.006	0.095	0.087	0.084	0.041	0.096	0.071	0.105	0.024	0.135	0.144	0.143	0.111	0.192	0.307	0.277	0.244	0.262	0.149	0.179	0.146	0.241	0.242	0.093
Total Other Income Expenses Net Numbers are in millions	-10.487	9.391	6.795	19.102	-7.627	0.53	1.493	2.86	2.307	-31.917	-3.582	-37.608	-1.328	-4.3	-2.216	-36.943	1.38	2.037	-5.369	-5.794	0.42	4.635	2.409	6.096	-0.515	-6.643	0.67	-0.559	0.11	-7.867	7.231	8.45	7.265	4.871	3.671	3.073	4.741	3.387	6.956	5.59	4.368	6.861	8.572	7.577	40.421	71.429	-14.766	-73.893	5.371	0.295	0.004	-4.159	-0.007	-3.029	0.453	2.542	1.233	-0.278	0	-1.741	-0.028	-0.124	0.124
Income Before Tax Numbers are in millions	84.526	136.443	53.591	-708.938	161.569	96.107	-60.741	-513.257	132.041	428.071	671.102	215.632	787.38	978.371	824.539	207.36	396.451	353.04	250.872	63.834	201.305	205.759	236.726	137.92	231.088	303.781	303.952	308.464	298.6	149.425	234.62	277.018	143.976	113.089	48.069	15.299	45.503	76.561	81.086	-2.045	146.588	127.879	101.166	52.935	120.999	115.038	115.616	29.738	158.851	95.728	89.522	68.398	128.731	255.11	173.105	204.497	138.276	75.926	89.165	64.509	72.375	67.949	24.464
Income Before Tax Ratio Numbers are in millions	0.015	0.019	0.01	-0.074	0.025	0.013	-0.01	-0.079	0.019	0.05	0.085	0.024	0.098	0.108	0.095	0.025	0.062	0.068	0.053	0.011	0.027	0.022	0.033	0.011	0.029	0.068	0.097	0.033	0.037	0.058	0.11	0.123	0.101	0.096	0.047	0.014	0.042	0.063	0.089	-0.002	0.098	0.092	0.092	0.048	0.145	0.187	0.105	0.032	0.139	0.145	0.143	0.105	0.192	0.303	0.278	0.247	0.264	0.149	0.179	0.142	0.241	0.242	0.094
Income Tax Expense Numbers are in millions	5.716	19.124	19.228	-161.575	5.21	9	19.542	-71.597	-12.192	92.277	111.879	6.509	81.164	145.439	126.079	16.769	64.363	54.429	43.664	-25.081	32.69	33.821	34.65	-9.978	38.642	49.325	53.933	32.373	49.685	25.765	36.48	27.369	22.441	17.636	7.557	-3.839	5.751	14.129	15.131	-10.576	29.355	23.905	20.515	5.51	24.686	18.681	20.527	5.83	27.84	17.408	16.596	13.921	20.71	50.971	33.315	44.118	13.104	14.744	15.908	15.783	18.496	18.116	3.387
Net Income Numbers are in millions	57.536	106.847	32.102	-547.363	169.12	99.599	-80.283	-441.66	148.227	345.212	555.837	229.842	693.971	802.024	666.8	188.782	311.486	277.588	197.86	96.867	169.851	164.228	189.549	145.675	192.571	253.778	250.885	276.616	249.74	124.998	198.258	249.612	119.281	93.796	39.822	17.028	40.086	63.689	63.385	7.171	114.064	100.645	77.523	40.312	90.805	96.357	95.088	23.909	131.011	78.32	72.925	53.886	108.184	204.247	140.11	160.379	125.173	61.182	73.256	48.727	53.88	49.832	21.078
Net Income Ratio Numbers are in millions	0.01	0.015	0.006	-0.057	0.026	0.013	-0.013	-0.068	0.022	0.041	0.07	0.025	0.087	0.089	0.077	0.023	0.049	0.053	0.042	0.016	0.023	0.017	0.027	0.012	0.024	0.057	0.08	0.029	0.031	0.049	0.093	0.11	0.084	0.079	0.039	0.016	0.037	0.053	0.07	0.006	0.076	0.073	0.071	0.036	0.108	0.156	0.086	0.026	0.115	0.119	0.117	0.083	0.161	0.243	0.225	0.194	0.239	0.12	0.147	0.107	0.179	0.177	0.081
EPS Numbers are in millions	0.02	0.038	0.011	-0.19	0.06	0.035	-0.028	-0.16	0.053	0.12	0.2	0.081	0.28	0.33	0.27	0.078	0.13	0.11	0.081	0.041	0.071	0.068	0.076	0.059	0.079	0.1	0.1	0.11	0.1	0.05	0.079	0.09	0.05	0.038	0.014	0.007	0.014	0.031	0.029	0.004	0.065	0.05	0.039	0.02	0.044	0.048	0.053	0.012	0.069	0.04	0.036	0.026	0.053	0.1	0.069	0.079	0.065	0.041	0.049	0.032	0.036	0.033	0.014
EPS Diluted Numbers are in millions	0.02	0.038	0.011	-0.19	0.06	0.035	-0.028	-0.16	0.051	0.12	0.19	0.06	0.28	0.33	0.23	0.078	0.13	0.11	0.081	0.041	0.071	0.068	0.076	0.059	0.079	0.1	0.1	0.11	0.1	0.05	0.079	0.09	0.05	0.038	0.014	0.007	0.014	0.031	0.029	0.004	0.065	0.05	0.039	0.02	0.044	0.048	0.053	0.012	0.069	0.04	0.036	0.026	0.053	0.1	0.069	0.079	0.065	0.041	0.049	0.032	0.036	0.033	0.014
EBITDA Numbers are in millions	147.178	644.808	501.221	-123.601	799.602	740.853	463.892	-120.702	487.445	852.18	1,083.569	420.314	1,122.811	1,325.153	1,122.757	388.007	605.515	586.803	459.896	271.229	372.707	383.406	295.864	236.244	256.858	300.766	335.367	301.428	312.036	171.875	244.359	300.88	150.504	122.531	56.321	70.204	39.721	104.9	80.072	46.146	161.251	149.398	116.851	183.396	75.809	126.94	137.884	137.991	163.187	84.919	65.551	86.774	124.086	270.402	164.521	197.233	144.771	79.459	93.753	73.657	72.736	68.925	28.664
EBITDA Ratio Numbers are in millions	0.026	0.08	0.015	-0.076	0.037	0.032	-0.021	-0.024	0.025	0.054	0.088	0.046	0.101	0.119	0.096	0.046	0.068	0.066	0.063	0.022	0.035	0.023	0.042	0.014	0.032	0.067	0.107	0.032	0.039	0.067	0.114	0.131	0.106	0.107	0.059	0.077	0.035	0.088	0.077	0.049	0.107	0.104	0.106	0.16	0.075	0.217	0.113	0.09	0.135	0.129	0.105	0.133	0.185	0.321	0.264	0.238	0.276	0.156	0.185	0.162	0.242	0.245	0.11

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