Shandong Polymer Biochemicals Co., Ltd. (002476.SZ)

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002476.SZ
Financials

4.64 (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
Revenue Numbers are in millions	173.78	77.232	134.39	76.835	117.85	94.247	98.407	169.282	121.615	154.139	147.249	175.767	218.662	159.542	103.189	136.087	78.83	103.792	128.606	77.944	92.333	114.998	131.617	150.981	124.187	107.669	67.054	185.119	39.273	104.199	81.237	221.312	232.333	207.528	236.836	254.745	179.569	154.818	152.515	237.462	125.527	173.681	130.936	209.1	141.642	142.437	191.804	117.918	161.567	138.614	163.084	121.7	130.84	154.027	136.284	135.719	118.939	144.358	116.394	139.043	94.256
Cost of Revenue Numbers are in millions	144.362	65.391	109.106	64.722	96.188	79.078	82.28	126.66	93.89	127.964	114.168	137.282	190.896	137.666	91.223	115.474	64.166	77.823	106.176	72.169	80.217	101.886	110.839	134.356	112.852	94.497	57.226	145.624	40.199	89.652	78.212	164.37	200.022	168.743	191.987	213.04	152.175	124.367	122.097	197.565	97.807	140.932	103.034	179.132	117.276	112.439	160.074	101.534	136.786	116.982	138.159	96.865	106.615	121.853	110.688	108.639	95.06	115.472	91.068	117.339	74.267
Gross Profit Numbers are in millions	29.418	11.841	25.284	12.113	21.662	15.169	16.127	42.623	27.725	26.175	33.081	38.485	27.765	21.877	11.966	20.614	14.664	25.969	22.429	5.776	12.115	13.112	20.778	16.625	11.334	13.172	9.828	39.495	-0.925	14.547	3.025	56.942	32.311	38.786	44.85	41.706	27.394	30.45	30.418	39.897	27.72	32.749	27.902	29.968	24.366	29.998	31.73	16.384	24.781	21.632	24.925	24.835	24.226	32.175	25.597	27.08	23.879	28.886	25.326	21.704	19.989
Gross Profit Ratio Numbers are in millions	0.169	0.153	0.188	0.158	0.184	0.161	0.164	0.252	0.228	0.17	0.225	0.219	0.127	0.137	0.116	0.151	0.186	0.25	0.174	0.074	0.131	0.114	0.158	0.11	0.091	0.122	0.147	0.213	-0.024	0.14	0.037	0.257	0.139	0.187	0.189	0.164	0.153	0.197	0.199	0.168	0.221	0.189	0.213	0.143	0.172	0.211	0.165	0.139	0.153	0.156	0.153	0.204	0.185	0.209	0.188	0.2	0.201	0.2	0.218	0.156	0.212
Reseach & Development Expenses Numbers are in millions	4.778	4.038	4.501	4.56	3.98	4.595	4.85	4.614	4.895	6.646	9.332	9.709	4.542	3.906	4.241	4.238	3.613	3.988	6.08	5.948	3.568	4.679	5.45	5.733	5.123	11.927	3.476	19.117	2.857	9.41	0	26.214	0	13.185	0	21.936	0	7.658	0	20.95	0	11.705	0	22.168	0	10.049	0	19.644	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	24.121	-7.274	9.406	-18.452	24.618	-3.05	10.874	-20.45	26.33	-6.197	10.057	-9.563	20.13	-2.453	4.086	-10.092	5.153	-2.958	5.625	-9.719	8.371	-1.656	6.062	-8.857	5.629	-10.502	14.521	-31.785	24.16	-15.347	21.813	-26.841	17.687	-11.001	17.16	-18.04	12.517	-5.807	12.062	-20.884	10.633	-5.858	9.35	-16.534	8.623	-8.266	10.358	-7.808	6.219	-1.118	3.949	-2.317	3.746	-0.079	3.452	-3.272	3.064	3.653	2.711	4.621	2.875
Selling & Marketing Expenses Numbers are in millions	6.973	4.373	3.867	8.846	4.28	4.822	3.945	13.208	4.527	3.243	3.381	3.666	3.91	3.363	2.427	-1.523	5.214	5.556	3.61	5.287	3.395	3.964	3.875	7.942	4.346	3.538	3.354	5.546	3.972	3.376	5.487	15.44	15.383	27.622	8.509	18.225	5.637	3.537	3.825	4.785	6.469	3.501	2.616	4.524	3.205	2.398	3.259	3.322	3.662	2.319	2.455	3.119	2.887	1.476	1.587	3.727	1.208	3.549	1.044	1.797	1.919
SG&A Numbers are in millions	31.093	11.471	13.273	-9.607	28.898	1.772	14.819	-7.243	30.857	-2.954	13.438	-5.897	24.039	0.91	6.513	-11.614	10.368	2.598	9.235	-4.432	11.766	2.308	9.937	-0.915	9.974	-6.964	17.875	-26.239	28.132	-11.972	27.3	-11.401	33.07	16.621	25.669	0.185	18.153	-2.27	15.887	-16.098	17.102	-2.357	11.966	-12.011	11.828	-5.869	13.617	-4.486	9.881	1.2	6.405	0.802	6.633	1.398	5.039	0.455	4.272	7.202	3.754	6.418	4.794
Other Expenses Numbers are in millions	-19.762	-0.043	-0.022	-0.121	-0.006	-0.02	0.698	38.903	-16.18	17.986	0.54	-0.386	-0.076	7.656	-0.076	-0.178	-0.077	-0.057	-0.063	116.813	0.062	-0.97	-0.145	-120.786	-0.529	8.757	-0.044	2.945	0.008	0.468	0.039	2.782	3.651	0.72	0.019	23.238	0.102	0.3	0.05	0.201	0.002	-0.098	-1.166	-0.301	0.008	1.4	0.104	-1.396	1.574	3	0.5	0.021	0.787	5.168	0.8	2.9	0.142	1.988	-1.689	0.338	1.428
Operating Expenses Numbers are in millions	16.109	15.551	18.368	27.11	20.173	21.567	20.366	36.273	19.573	21.677	23.31	31.373	21.818	12.471	11.178	10.669	14.479	17.144	15.932	25.58	16.412	16.281	16.451	28.955	16.05	13.72	18.525	39.769	28.946	14.68	32.407	41.877	38.448	42.56	26.894	46.668	20.69	17.8	16.688	28.921	17.432	16.773	13.004	20.41	12.957	10.529	14.932	11.312	11.814	5.525	7.942	10.695	7.42	6.566	5.429	10.443	4.906	8.077	4.197	7.129	5.781
Operating Income Numbers are in millions	13.652	-3.709	7.678	9.647	4.091	0.435	-3.387	-1.662	14.469	8.612	9.31	2.638	7.484	7.852	0.203	3.823	-0.58	8.868	5.181	-26.498	-3.611	2.175	3.51	-126.537	-6.113	-6.812	-12.586	76.304	-24.379	-20.433	-32.834	-6.446	-8.547	-0.092	13.953	-47.284	5.672	8.149	13.171	11.6	9.743	22.487	15.353	9.392	13.042	15.037	17.681	12.804	14.805	12.17	18.874	14.259	19.129	24.627	21.226	17.392	17.174	18.498	19.439	11.411	12.112
Operating Income Ratio Numbers are in millions	0.079	-0.048	0.057	0.126	0.035	0.005	-0.034	-0.01	0.119	0.056	0.063	0.015	0.034	0.049	0.002	0.028	-0.007	0.085	0.04	-0.34	-0.039	0.019	0.027	-0.838	-0.049	-0.063	-0.188	0.412	-0.621	-0.196	-0.404	-0.029	-0.037	-0	0.059	-0.186	0.032	0.053	0.086	0.049	0.078	0.129	0.117	0.045	0.092	0.106	0.092	0.109	0.092	0.088	0.116	0.117	0.146	0.16	0.156	0.128	0.144	0.128	0.167	0.082	0.129
Total Other Income Expenses Net Numbers are in millions	4.104	3.587	-0.022	-0.121	-0.006	4.592	-0.022	-1.581	1.452	-0.067	0.542	-0.386	1.459	-1.567	-0.584	-6.3	-0.764	-0.021	-1.316	110.119	0.686	5.343	-0.817	-234.993	-1.925	-6.265	-3.933	79.523	5.501	-19.833	-3.413	-17.845	0.349	4.403	-3.983	-19.103	-0.936	-4.201	-0.509	0.825	-0.543	7.019	0.454	-0.497	1.641	-3.033	0.986	6.336	1.838	-0.937	2.391	0.139	2.323	-0.983	1.859	3.655	-1.657	-2.011	-1.689	-4.577	-0.667
Income Before Tax Numbers are in millions	17.757	-0.122	7.656	9.525	4.085	0.435	-3.409	-3.242	15.921	8.545	9.851	2.252	7.407	7.838	0.203	3.645	-0.58	8.804	5.181	90.315	-3.611	2.174	3.51	-247.323	-6.641	-6.812	-12.63	79.249	-24.371	-19.966	-32.795	-2.781	-5.788	0.628	13.972	-24.065	5.768	8.449	13.221	11.801	9.745	22.995	15.353	9.061	13.049	16.437	17.784	11.408	14.805	15.17	19.374	14.279	19.129	24.627	22.026	20.292	17.316	18.797	19.439	9.998	13.54
Income Before Tax Ratio Numbers are in millions	0.102	-0.002	0.057	0.124	0.035	0.005	-0.035	-0.019	0.131	0.055	0.067	0.013	0.034	0.049	0.002	0.027	-0.007	0.085	0.04	1.159	-0.039	0.019	0.027	-1.638	-0.053	-0.063	-0.188	0.428	-0.621	-0.192	-0.404	-0.013	-0.025	0.003	0.059	-0.094	0.032	0.055	0.087	0.05	0.078	0.132	0.117	0.043	0.092	0.115	0.093	0.097	0.092	0.109	0.119	0.117	0.146	0.16	0.162	0.15	0.146	0.13	0.167	0.072	0.144
Income Tax Expense Numbers are in millions	1.303	-0.552	1.13	4.057	0.359	0.473	0.515	-1.412	-0.564	3.444	-0.023	-0.045	-0.013	-1.742	-0.584	3.827	-0.764	0.084	-1.316	-0.311	0.686	6.797	-0.817	-8.825	-0.115	-6.645	-3.89	2.802	2.641	-23.886	-5.419	3.189	3.48	0.12	4.649	5.418	3.755	1.734	2.344	2.76	1.823	4.559	2.42	2.757	2.054	1.787	2.755	2.826	2.434	1.422	2.907	2.767	2.869	0.872	5.75	4.712	4.659	4.801	4.86	2.667	3.385
Net Income Numbers are in millions	16.454	0.387	6.526	5.469	3.726	-0.038	-3.924	-1.83	16.485	5.101	9.875	2.297	7.42	8.027	0.203	-0.182	-0.58	8.763	5.181	90.626	-3.611	0.72	3.51	-238.498	-6.526	-6.432	-12.63	76.999	-21.519	-16.381	-30.828	-4.15	3.629	-1.63	16.981	-3.982	9.007	7.491	11.623	8.943	8.143	17.877	12.947	6.322	10.963	14.601	15.046	8.662	12.371	13.748	16.467	11.512	16.26	23.755	18.479	15.58	14.521	13.996	14.579	7.331	10.155
Net Income Ratio Numbers are in millions	0.095	0.005	0.049	0.071	0.032	-0	-0.04	-0.011	0.136	0.033	0.067	0.013	0.034	0.05	0.002	-0.001	-0.007	0.084	0.04	1.163	-0.039	0.006	0.027	-1.58	-0.053	-0.06	-0.188	0.416	-0.548	-0.157	-0.379	-0.019	0.016	-0.008	0.072	-0.016	0.05	0.048	0.076	0.038	0.065	0.103	0.099	0.03	0.077	0.103	0.078	0.073	0.077	0.099	0.101	0.095	0.124	0.154	0.136	0.115	0.122	0.097	0.125	0.053	0.108
EPS Numbers are in millions	0.027	0.001	0.011	0.009	0.006	-0	-0.006	-0.003	0.027	0.008	0.016	0.004	0.011	0.012	0	-0	-0.001	0.014	0.009	0.15	-0.006	0.001	0.006	-0.39	-0.011	-0.011	-0.021	0.13	-0.035	-0.027	-0.05	-0.007	0.006	-0.003	0.028	-0.007	0.015	0.012	0.019	0.015	0.013	0.029	0.021	0.012	0.018	0.027	0.025	0.014	0.02	0.025	0.031	0.021	0.033	0.045	0.033	0.038	0.037	0.034	0.036	0.018	0.024
EPS Diluted Numbers are in millions	0.027	0.001	0.011	0.009	0.006	-0	-0.006	-0.003	0.027	0.008	0.016	0.004	0.011	0.012	0	-0	-0.001	0.014	0.009	0.15	-0.006	0.001	0.006	-0.39	-0.011	-0.011	-0.021	0.13	-0.035	-0.027	-0.05	-0.007	0.006	-0.003	0.028	-0.007	0.015	0.012	0.019	0.015	0.013	0.029	0.021	0.012	0.018	0.027	0.025	0.014	0.02	0.025	0.031	0.021	0.033	0.045	0.033	0.038	0.037	0.034	0.036	0.018	0.024
EBITDA Numbers are in millions	17.931	2.089	7.522	-14.634	3.037	-2.31	-3.993	-1.326	15.078	9.574	9.429	3.849	8.759	10.599	2.061	7.038	1.459	10.621	7.705	97.465	-2.352	3.386	4.479	-132.552	-5.439	-4.749	-8.714	43.752	-29.765	-21.627	-29.382	30.083	-5.246	0.788	17.955	22.357	6.67	11.363	13.73	22.247	10.288	23.984	14.899	10.351	11.408	17.423	16.798	8.128	12.967	17.595	16.983	20.292	16.806	27.049	20.168	22.626	18.973	21.567	21.129	16.685	14.207
EBITDA Ratio Numbers are in millions	0.103	0.027	0.056	-0.19	0.026	-0.025	-0.041	-0.008	0.124	0.062	0.064	0.022	0.04	0.066	0.02	0.052	0.019	0.102	0.06	1.25	-0.025	0.029	0.034	-0.878	-0.044	-0.044	-0.13	0.236	-0.758	-0.208	-0.362	0.136	-0.023	0.004	0.076	0.088	0.037	0.073	0.09	0.094	0.082	0.138	0.114	0.05	0.081	0.122	0.088	0.069	0.08	0.127	0.104	0.167	0.128	0.176	0.148	0.167	0.16	0.149	0.182	0.12	0.151

Shandong Polymer Biochemicals Co., Ltd.

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