Shandong Sunway Chemical Group Co., Ltd. (002469.SZ)

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002469.SZ
Financials

5.64 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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
Revenue Numbers are in millions	503.581	518.919	662.485	662.163	731.859	598.406	681.556	589.441	637.761	701.095	861.945	775.301	540.407	453.812	351.153	137.31	137.131	50.37	169.629	155.419	184.377	121.582	182.824	98.909	128.234	113.416	229.247	145.222	316.548	63.035	80.924	102.575	80.78	86.394	192.947	142.786	191.871	98.892	405.061	108.382	141.525	115.275	151.977	140.06	193.823	100.532	180.759	110.114	105.831	58.061	97.746	76.727	57.524	25.9	64.047	42.794	48.939	22.837	58.82	24.165
Cost of Revenue Numbers are in millions	422.475	415.887	535.118	511.539	570.546	485.344	550.328	469.368	506.59	572.899	664.487	542.259	400.655	346.315	221.569	93.506	115.25	28.522	133.264	103.577	141.994	88.706	124.419	78.047	76.576	77.28	166.963	102.811	256.541	31.128	78.063	62.416	60.055	53.636	138.182	89.577	129.739	59.845	296.592	49.358	65.48	74.658	96.056	88.409	104.546	66.136	122.485	63.585	76.216	38.996	67.717	45.111	28.98	13.343	39.117	25.046	27.604	9.487	33.578	12.47
Gross Profit Numbers are in millions	81.107	103.032	127.367	150.624	161.313	113.063	131.228	120.073	131.172	128.197	197.457	233.042	139.752	107.497	129.584	43.804	21.88	21.848	36.366	51.842	42.383	32.876	58.405	20.861	51.658	36.136	62.283	42.411	60.007	31.908	2.861	40.16	20.725	32.758	54.764	53.208	62.132	39.047	108.469	59.024	76.045	40.617	55.921	51.651	89.277	34.396	58.274	46.53	29.615	19.066	30.029	31.616	28.544	12.557	24.93	17.747	21.335	13.35	25.242	11.696
Gross Profit Ratio Numbers are in millions	0.161	0.199	0.192	0.227	0.22	0.189	0.193	0.204	0.206	0.183	0.229	0.301	0.259	0.237	0.369	0.319	0.16	0.434	0.214	0.334	0.23	0.27	0.319	0.211	0.403	0.319	0.272	0.292	0.19	0.506	0.035	0.392	0.257	0.379	0.284	0.373	0.324	0.395	0.268	0.545	0.537	0.352	0.368	0.369	0.461	0.342	0.322	0.423	0.28	0.328	0.307	0.412	0.496	0.485	0.389	0.415	0.436	0.585	0.429	0.484
Reseach & Development Expenses Numbers are in millions	24.703	23.976	25.084	28.938	33.772	24.591	39.848	21.079	17.613	23.278	37.989	25.965	24.637	14.418	11.785	7	6.81	7.113	9.946	7.487	7.554	6.78	8.011	7.789	7.406	8.011	8.332	6.931	0	0	0	0	12.787	0	27.933	0	0	0	0	0	0	0	29.25	0	13.446	0	23.956	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-10.951	29.084	-54.687	72.242	-17.119	30.626	-70.557	85.275	-18.719	31.802	-58.84	78.399	-21.868	33.89	-5.855	12.338	-0.081	8.212	-10.771	10.099	0.616	8.167	-11.618	8.576	-6.579	17	-23.501	13.926	-3.42	14.181	-11.991	11.721	-2.117	10.541	-15.213	10.908	-1.756	13.404	-14.922	10.772	-2.955	10.809	-19.17	14.617	-3.718	10.704	-7.838	7.228	5.912	5.823	-7.403	5.822	4.413	3.795	-3.091	0.714	3.016	3.658	5.536	3.048
Selling & Marketing Expenses Numbers are in millions	4.889	5.253	7.936	4.974	4.678	4.935	4.963	4.607	3.036	4.184	7.002	5.181	4.474	5.504	6.95	9.443	4.581	5.712	8.042	6.362	6.159	6.143	9.536	3.443	3.305	9.344	13.06	6.74	8.506	7.004	7.303	5.734	3.56	3.622	6.19	4.098	2.364	3.571	4.582	4.64	3.328	3.402	2.438	6.592	2.831	4.048	3.088	0.512	0.445	0.728	0.126	0.556	0.795	0.475	0.201	0.147	0.602	0.492	0.707	0.249
SG&A Numbers are in millions	32.833	34.338	27.918	77.216	-12.442	35.562	-65.594	89.882	-15.683	35.986	-51.838	83.579	-17.395	39.393	1.095	21.781	4.501	13.923	-2.729	16.462	6.775	14.31	-2.082	12.019	-3.274	26.344	-10.441	20.666	5.085	21.185	-4.687	17.456	1.443	14.163	-9.023	15.006	0.608	16.975	-10.34	15.412	0.373	14.211	-16.732	21.209	-0.887	14.752	-4.75	7.74	6.357	6.551	-7.277	6.378	5.208	4.27	-2.89	0.861	3.618	4.149	6.243	3.297
Other Expenses Numbers are in millions	-1.407	0.045	5.318	0.041	-0.475	2.678	77.277	-48.748	53.622	-5.179	-0.13	-0.035	-0.313	0.51	283.585	-0.099	0.01	-1	3.767	-0.001	-0	-0	-0.556	0.01	-0.058	-0.001	0.59	0.475	-0.092	-0	0.006	-0.003	0.043	0.169	0.594	2.95	0.837	0.431	0.35	0.466	0.014	0.004	0.247	0.014	-0.017	-0.013	0.154	0.105	0.46	0.2	0.027	-0.001	-0.016	0.006	0.176	-0.001	0.003	0.006	-0.008	0.001
Operating Expenses Numbers are in millions	58.944	56.848	47.683	61.953	69.647	62.831	51.531	62.214	55.552	54.086	70.432	67.122	53.871	53.893	75.513	27.045	21.835	21.333	29.979	24.607	23.008	22.263	28.555	20.285	20.73	27.732	27.145	21.531	24.972	21.834	24.794	18.524	16.354	15.083	21.068	16.314	15.472	17.778	21.299	16.452	14.863	15.119	13.838	22.901	17.87	16.076	18.92	9.804	6.817	8.478	5.431	8.553	8.143	5.508	5.48	2.358	5.705	5.175	8.249	4.333
Operating Income Numbers are in millions	22.163	64.115	79.684	94.806	88.827	55.19	84.053	57.51	99.812	75.422	102.359	172.235	91.529	70.763	45.811	26.462	26.256	4.227	41.959	21.759	20.634	5.167	13.326	5.977	30.825	13.646	27.556	16.214	21.975	13.342	-21.856	17.437	1.738	21.371	46.844	28.381	41.966	31.792	69.43	47.103	54.431	25.843	39.285	31.032	70.072	17.039	39.524	34.829	26.326	10.143	24.932	24.207	21.502	9.384	20.95	15.183	16.37	8.186	14.869	7.364
Operating Income Ratio Numbers are in millions	0.044	0.124	0.12	0.143	0.121	0.092	0.123	0.098	0.157	0.108	0.119	0.222	0.169	0.156	0.13	0.193	0.191	0.084	0.247	0.14	0.112	0.042	0.073	0.06	0.24	0.12	0.12	0.112	0.069	0.212	-0.27	0.17	0.022	0.247	0.243	0.199	0.219	0.321	0.171	0.435	0.385	0.224	0.258	0.222	0.362	0.169	0.219	0.316	0.249	0.175	0.255	0.315	0.374	0.362	0.327	0.355	0.335	0.358	0.253	0.305
Total Other Income Expenses Net Numbers are in millions	11.264	0.045	23.078	0.041	-0.475	0.088	-0.149	0.624	0.011	-1.005	-24.796	6.279	5.335	17.67	275.324	9.605	26.221	2.711	39.339	-5.478	1.259	-5.447	-17.08	5.412	-0.16	5.242	-6.985	-4.191	-13.154	3.264	0.083	-4.293	-2.59	3.865	13.744	-5.574	-3.884	10.954	-17.417	4.997	-6.737	0.349	-2.55	2.294	-1.352	-1.294	0.323	-1.792	3.528	-0.244	0.355	1.143	1.085	2.342	1.677	-0.207	0.743	0.017	-2.137	0.002
Income Before Tax Numbers are in millions	33.427	64.16	102.762	94.846	88.352	55.278	83.905	58.134	99.824	74.417	102.229	172.2	91.216	71.273	329.396	26.364	26.266	3.227	45.725	21.757	20.633	5.166	12.77	5.988	30.767	13.646	28.154	16.689	21.88	13.338	-21.85	17.342	1.781	21.54	47.441	31.32	42.776	32.222	69.754	47.569	54.445	25.847	39.533	31.044	70.056	17.026	39.677	34.934	26.326	10.343	24.953	24.206	21.486	9.39	21.127	15.182	16.373	8.192	14.856	7.365
Income Before Tax Ratio Numbers are in millions	0.066	0.124	0.155	0.143	0.121	0.092	0.123	0.099	0.157	0.106	0.119	0.222	0.169	0.157	0.938	0.192	0.192	0.064	0.27	0.14	0.112	0.042	0.07	0.061	0.24	0.12	0.123	0.115	0.069	0.212	-0.27	0.169	0.022	0.249	0.246	0.219	0.223	0.326	0.172	0.439	0.385	0.224	0.26	0.222	0.361	0.169	0.22	0.317	0.249	0.178	0.255	0.315	0.374	0.363	0.33	0.355	0.335	0.359	0.253	0.305
Income Tax Expense Numbers are in millions	3.753	10.582	19.492	11.019	12.538	8.848	1.629	7.793	17.221	11.21	-16.273	32.863	21.293	15.023	4.036	4.384	3.908	1.122	7.032	3.161	2.836	0.931	2.487	0.307	6.464	2.431	3.766	2.474	2.748	2.672	-2.1	2.306	-3.236	3.521	9.654	3.251	1.1	6.693	11.634	8.327	8.744	5.267	6.382	6.882	11.206	3.359	8.207	5.316	3.672	1.701	3.05	3.733	3.363	1.495	3.22	2.283	2.263	1.238	1.987	1.375
Net Income Numbers are in millions	26.86	57.579	83.769	83.577	69.44	45.398	78.443	49.057	83.24	63.028	116.333	136.703	72.16	52.292	326.251	18.908	23.727	4.097	37.664	18.035	15.692	5.973	5.935	5.664	19.019	9.373	20.685	11.679	18.573	6.326	-17.425	8.593	2.471	18.128	33.844	27.263	39.325	25.319	53.953	37.437	44.923	18.269	32.269	20.236	56.452	12.655	30.63	29.598	22.593	8.676	21.785	20.621	18.315	8.02	17.849	12.899	14.11	6.955	12.87	5.99
Net Income Ratio Numbers are in millions	0.053	0.111	0.126	0.126	0.095	0.076	0.115	0.083	0.131	0.09	0.135	0.176	0.134	0.115	0.929	0.138	0.173	0.081	0.222	0.116	0.085	0.049	0.032	0.057	0.148	0.083	0.09	0.08	0.059	0.1	-0.215	0.084	0.031	0.21	0.175	0.191	0.205	0.256	0.133	0.345	0.317	0.158	0.212	0.144	0.291	0.126	0.169	0.269	0.213	0.149	0.223	0.269	0.318	0.31	0.279	0.301	0.288	0.305	0.219	0.248
EPS Numbers are in millions	0.041	0.089	0.13	0.13	0.11	0.07	0.12	0.076	0.13	0.097	0.18	0.21	0.11	0.081	0.65	0.038	0.047	0.008	0.075	0.036	0.031	0.012	0.012	0.011	0.041	0.019	0.036	0.021	0.029	0.01	-0.041	0.019	0.005	0.04	0.075	0.05	0.083	0.053	0.11	0.073	0.11	0.033	0.065	0.04	0.11	0.026	0.06	0.062	0.045	0.01	0.043	0.041	0.037	0.017	0.043	0.032	0.038	0.019	0.035	0.016
EPS Diluted Numbers are in millions	0.041	0.089	0.13	0.13	0.11	0.07	0.12	0.076	0.13	0.097	0.18	0.21	0.11	0.081	0.65	0.038	0.047	0.008	0.075	0.036	0.031	0.012	0.012	0.011	0.041	0.019	0.036	0.021	0.029	0.01	-0.041	0.019	0.005	0.04	0.075	0.05	0.083	0.047	0.11	0.073	0.11	0.033	0.065	0.04	0.11	0.026	0.06	0.062	0.045	0.01	0.043	0.041	0.037	0.017	0.043	0.032	0.038	0.019	0.035	0.016
EBITDA Numbers are in millions	41.706	54.084	100.851	93.633	97.723	58.161	87.481	65.867	82.805	79.102	141.72	168.515	91.847	56.517	342.068	18.747	7.186	0.715	34.515	27.897	20.475	11.824	35.43	10.647	32.788	6.909	49.607	26.976	53.352	10.575	-16.412	29.356	10.454	15.929	28.361	46.284	54.401	12.621	109.505	39.568	69.287	29.153	47.733	28.721	73.372	22.043	41.399	40.772	22.636	12.65	25.796	24.317	21.56	7.31	22.741	15.765	15.63	8.175	19.1	7.363
EBITDA Ratio Numbers are in millions	0.083	0.104	0.152	0.141	0.134	0.097	0.128	0.112	0.13	0.113	0.164	0.217	0.17	0.125	0.974	0.137	0.052	0.014	0.203	0.179	0.111	0.097	0.194	0.108	0.256	0.061	0.216	0.186	0.169	0.168	-0.203	0.286	0.129	0.184	0.147	0.324	0.284	0.128	0.27	0.365	0.49	0.253	0.314	0.205	0.379	0.219	0.229	0.37	0.214	0.218	0.264	0.317	0.375	0.282	0.355	0.368	0.319	0.358	0.325	0.305

Shandong Sunway Chemical Group Co., Ltd.

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