Hubei Kailong Chemical Group Co., Ltd. (002783.SZ)

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002783.SZ
Financials

9.22 (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
Revenue Numbers are in millions	3,778.758	3,405.946	2,741.291	2,010.941	1,891.372	1,865.21	1,358.95	953.713	890.605	884.275	895.939	918.987	785.417	570.077	477.138	392.882
Cost of Revenue Numbers are in millions	2,748.087	2,591.486	2,114.087	1,456.172	1,199.156	1,234.947	855.281	555.682	554.394	524.491	533.863	583.465	473.305	311.051	239.612	260.811
Gross Profit Numbers are in millions	1,030.671	814.459	627.204	554.77	692.216	630.263	503.67	398.031	336.211	359.784	362.075	335.522	312.113	259.025	237.526	132.071
Gross Profit Ratio Numbers are in millions	0.273	0.239	0.229	0.276	0.366	0.338	0.371	0.417	0.378	0.407	0.404	0.365	0.397	0.454	0.498	0.336
Reseach & Development Expenses Numbers are in millions	80.709	66.936	45.486	29.973	50.859	40.032	41.444	30.08	26.469	24.107	29.561	16.743	0	0	0	0
General & Administrative Expenses Numbers are in millions	162.083	65	67.339	49.217	44.958	39.65	38.454	22.203	15.077	16.528	16.699	15.205	66.497	63.01	59.344	34.351
Selling & Marketing Expenses Numbers are in millions	94.341	77.28	76.791	56.099	211.349	177.387	158.519	137.773	107.058	103.459	99.841	97.124	90.801	72.652	61.19	40.221
SG&A Numbers are in millions	256.424	142.28	144.131	105.316	256.307	217.037	196.973	159.976	122.136	119.986	116.54	112.329	157.298	135.662	120.534	74.572
Other Expenses Numbers are in millions	-27.495	247.877	281.993	161.915	134.841	-8.29	0.524	8.161	7.357	4.151	4.517	3.022	-0.209	8.793	18.842	16.033
Operating Expenses Numbers are in millions	533.43	457.093	471.61	297.204	442.007	383.571	338.409	256.049	204.782	201.782	200.52	178.567	163.353	140.986	125.371	77.533
Operating Income Numbers are in millions	330.33	358.443	103.137	270.766	267.468	175.734	173.806	143.156	125.155	145.429	152.563	142.357	144.065	114.299	100.093	46.164
Operating Income Ratio Numbers are in millions	0.087	0.105	0.038	0.135	0.141	0.094	0.128	0.15	0.141	0.164	0.17	0.155	0.183	0.2	0.21	0.118
Total Other Income Expenses Net Numbers are in millions	-194.406	-169.557	-603.635	-152.053	-114.451	-79.248	9.069	9.015	0.885	-8.651	-4.492	-12.474	-4.904	5.053	6.781	7.659
Income Before Tax Numbers are in millions	302.835	188.887	-500.498	118.713	153.017	167.444	174.331	150.996	132.314	149.351	157.063	144.481	143.856	123.092	118.935	62.197
Income Before Tax Ratio Numbers are in millions	0.08	0.055	-0.183	0.059	0.081	0.09	0.128	0.158	0.149	0.169	0.175	0.157	0.183	0.216	0.249	0.158
Income Tax Expense Numbers are in millions	55.888	33.166	-14.063	25.148	39.903	35.374	36.126	27.458	22.902	29.875	25.216	29.604	21.387	19.046	18.141	7.785
Net Income Numbers are in millions	175.351	133.332	-486.435	93.565	113.114	81.764	115.013	108.78	97.594	107.153	121.612	105.347	106.005	94.034	95.303	52.156
Net Income Ratio Numbers are in millions	0.046	0.039	-0.177	0.047	0.06	0.044	0.085	0.114	0.11	0.121	0.136	0.115	0.135	0.165	0.2	0.133
EPS Numbers are in millions	0.45	0.35	-1.27	0.25	0.32	0.24	0.34	0.33	0.39	0.43	0.49	0.42	0.42	0.38	0.38	0.21
EPS Diluted Numbers are in millions	0.45	0.35	-1.27	0.25	0.32	0.24	0.34	0.33	0.39	0.43	0.49	0.42	0.42	0.38	0.38	0.21
EBITDA Numbers are in millions	810.309	647.57	402.177	465.328	432.22	365.992	285.738	229.513	214.25	231.181	228.897	217.056	148.867	116.361	118.353	57.655
EBITDA Ratio Numbers are in millions	0.214	0.19	0.147	0.231	0.229	0.196	0.21	0.241	0.241	0.261	0.255	0.236	0.19	0.204	0.248	0.147

Hubei Kailong Chemical Group Co., Ltd.

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