Shandong Sunway Chemical Group Co., Ltd.
SZSE:002469.SZ
5.64 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,645.152 | 2,609.854 | 2,631.465 | 675.964 | 631.008 | 523.382 | 754.052 | 350.674 | 626.495 | 770.243 | 586.392 | 454.766 | 257.898 | 178.616 | 146.848 | 197.237 | 95.613 |
Cost of Revenue
| 2,131.109 | 2,099.184 | 1,953.717 | 458.847 | 467.541 | 356.323 | 557.443 | 254.17 | 417.344 | 486.087 | 355.146 | 301.282 | 155.152 | 101.255 | 79.62 | 136.166 | 38.572 |
Gross Profit
| 514.043 | 510.669 | 677.749 | 217.117 | 163.467 | 167.06 | 196.609 | 96.504 | 209.151 | 284.156 | 231.246 | 153.484 | 102.746 | 77.361 | 67.227 | 61.071 | 57.04 |
Gross Profit Ratio
| 0.194 | 0.196 | 0.258 | 0.321 | 0.259 | 0.319 | 0.261 | 0.275 | 0.334 | 0.369 | 0.394 | 0.338 | 0.398 | 0.433 | 0.458 | 0.31 | 0.597 |
Reseach & Development Expenses
| 106.136 | 101.819 | 103.01 | 32.708 | 31.767 | 31.216 | 24.521 | 0 | 27.933 | 0 | 29.25 | 23.956 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 31.061 | 27.801 | 31.58 | 25.387 | 16.509 | 14.457 | 18.555 | 22.065 | 21.497 | 17.306 | 18.275 | 11.126 | 6.626 | 4.297 | 14.851 | 11.31 | 8.854 |
Selling & Marketing Expenses
| 22.523 | 16.79 | 22.16 | 26.686 | 26.706 | 25.629 | 35.31 | 20.219 | 16.223 | 15.951 | 15.909 | 4.772 | 1.952 | 1.442 | 1.496 | 1.355 | 0.909 |
SG&A
| 108.036 | 44.592 | 53.739 | 52.073 | 43.214 | 40.086 | 53.865 | 42.285 | 37.72 | 33.258 | 34.184 | 15.898 | 8.578 | 5.738 | 16.347 | 12.665 | 9.763 |
Other Expenses
| 6.94 | 76.972 | 88.57 | 60.945 | 24.876 | -0.604 | 0.973 | 0.215 | 4.812 | 0.835 | 0.27 | 0.459 | 0.016 | 0.185 | -0.009 | 0.005 | -0.014 |
Operating Expenses
| 207.232 | 223.383 | 245.319 | 145.726 | 99.858 | 97.302 | 95.483 | 74.756 | 70.632 | 67.733 | 70.685 | 44.019 | 27.636 | 18.717 | 21.071 | 20.028 | 13.737 |
Operating Income
| 306.811 | 316.797 | 436.886 | 368.716 | 89.518 | 63.774 | 79.088 | 18.69 | 148.982 | 196.807 | 157.429 | 110.822 | 80.025 | 60.69 | 43.578 | 40.369 | 42.514 |
Operating Income Ratio
| 0.116 | 0.121 | 0.166 | 0.545 | 0.142 | 0.122 | 0.105 | 0.053 | 0.238 | 0.256 | 0.268 | 0.244 | 0.31 | 0.34 | 0.297 | 0.205 | 0.445 |
Total Other Income Expenses Net
| 34.425 | -0.518 | 0.033 | 16.537 | 3.764 | -6.587 | -21.065 | -2.935 | 15.24 | -18.807 | -2.902 | 1.816 | 4.924 | 2.23 | -2.592 | -0.671 | -1.027 |
Income Before Tax
| 341.236 | 316.279 | 436.918 | 385.253 | 93.282 | 63.17 | 80.061 | 18.813 | 153.759 | 197.616 | 157.659 | 111.28 | 80.035 | 60.874 | 43.564 | 40.372 | 42.276 |
Income Before Tax Ratio
| 0.129 | 0.121 | 0.166 | 0.57 | 0.148 | 0.121 | 0.106 | 0.054 | 0.245 | 0.257 | 0.269 | 0.245 | 0.31 | 0.341 | 0.297 | 0.205 | 0.442 |
Income Tax Expense
| 51.897 | 37.853 | 52.906 | 13.451 | 13.959 | 11.688 | 11.659 | 0.49 | 20.699 | 33.972 | 27.828 | 18.896 | 11.641 | 9.004 | 6.765 | 10.276 | 17.053 |
Net Income
| 282.184 | 273.711 | 377.488 | 372.983 | 77.364 | 39.991 | 57.263 | 11.767 | 125.751 | 154.582 | 121.613 | 91.498 | 68.741 | 51.813 | 36.799 | 30.096 | 25.223 |
Net Income Ratio
| 0.107 | 0.105 | 0.143 | 0.552 | 0.123 | 0.076 | 0.076 | 0.034 | 0.201 | 0.201 | 0.207 | 0.201 | 0.267 | 0.29 | 0.251 | 0.153 | 0.264 |
EPS
| 0.43 | 0.42 | 0.58 | 0.73 | 0.15 | 0.08 | 0.11 | 0.02 | 0.25 | 0.31 | 0.25 | 0.18 | 0.14 | 0.13 | 0.099 | 0.093 | 0.11 |
EPS Diluted
| 0.43 | 0.42 | 0.58 | 0.73 | 0.15 | 0.08 | 0.11 | 0.02 | 0.25 | 0.31 | 0.25 | 0.18 | 0.14 | 0.13 | 0.099 | 0.093 | 0.11 |
EBITDA
| 391.964 | 402.61 | 539.03 | 390.764 | 110.09 | 105.643 | 153.517 | 52.078 | 152.275 | 257.657 | 181.507 | 123.795 | 82.639 | 63.841 | 51.058 | 43.838 | 47.13 |
EBITDA Ratio
| 0.148 | 0.154 | 0.205 | 0.578 | 0.174 | 0.202 | 0.204 | 0.149 | 0.243 | 0.335 | 0.31 | 0.272 | 0.32 | 0.357 | 0.348 | 0.222 | 0.493 |