Zhejiang XinNong Chemical Co.,Ltd. (002942.SZ)

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002942.SZ
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17 (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
Revenue Numbers are in millions	260.043	277.03	159.56	176.637	209.538	275.297	230.136	316.512	391.652	309.867	293.382	252.505	344.774	271.91	231.415	289.086	353.169	320.004	260.32	283.682	273.468	268.615	259.598	182.306	262.372	262.676	235.686	156.192	208.227	208.227	142.483	142.483	157.196	157.196	112.356	112.356	156.132	156.132	116.38	116.38	152.913	152.913
Cost of Revenue Numbers are in millions	182.32	192.647	151.747	137.499	143.521	212.623	190.445	245.572	277.67	215.787	225.208	169.155	224.003	188.381	194.363	183.828	225.808	222.025	202.395	198.619	171.998	175.998	196.13	119.392	170.839	172.967	164.47	136.149	149.231	149.231	112.115	112.115	110.427	110.427	85.109	85.109	109.648	109.648	88.714	88.714	108.924	108.924
Gross Profit Numbers are in millions	77.723	84.383	7.814	39.139	66.017	62.674	39.69	70.94	113.982	94.081	68.174	83.35	120.771	83.53	37.052	105.258	127.362	97.979	57.925	85.063	101.47	92.617	63.468	62.914	91.533	89.709	71.217	20.043	58.996	58.996	30.368	30.368	46.768	46.768	27.247	27.247	46.483	46.483	27.665	27.665	43.989	43.989
Gross Profit Ratio Numbers are in millions	0.299	0.305	0.049	0.222	0.315	0.228	0.172	0.224	0.291	0.304	0.232	0.33	0.35	0.307	0.16	0.364	0.361	0.306	0.223	0.3	0.371	0.345	0.244	0.345	0.349	0.342	0.302	0.128	0.283	0.283	0.213	0.213	0.298	0.298	0.243	0.243	0.298	0.298	0.238	0.238	0.288	0.288
Reseach & Development Expenses Numbers are in millions	13.453	14.899	11.972	13.626	14.206	18.524	16.193	17.965	18.748	17.331	14.648	21.25	21.34	18.484	15.373	16.784	19.882	10.34	11.997	11.323	14.391	12.548	11.406	13.23	11.831	11.796	10.702	8.123	7.839	7.839	7.533	7.533	7.616	7.616	7.841	7.841	6.848	6.848	5.828	5.828	4.715	4.715
General & Administrative Expenses Numbers are in millions	-12.369	21.017	-40.3	56.678	-7.05	20.396	-44.239	53.303	-10.979	19.773	-30.781	44.982	-6.48	18.551	-28.061	15.875	-5.141	16.453	-18.91	16.116	-4.02	12.489	-12.76	11.956	10.646	22.48	-13.428	58.917	18.52	18.52	17.873	17.873	17.668	17.668	17.408	17.408	17.288	17.288	16.317	16.317	14.574	14.574
Selling & Marketing Expenses Numbers are in millions	16.735	13.668	11.193	14.531	15.343	15.504	15.412	14.665	14.054	13.39	15.228	16.026	14.325	12.757	-5.631	19.17	18.526	13.495	15.184	16.856	14.282	10.845	13.639	14.03	13.974	11.45	13.071	32.764	11.329	11.329	9.67	9.67	9.902	9.902	7.488	7.488	7.846	7.846	7.369	7.369	8.327	8.327
SG&A Numbers are in millions	34.475	34.685	-29.106	71.209	8.293	35.9	-28.827	67.968	3.076	33.163	-15.552	61.008	7.846	31.308	-33.692	35.045	13.385	29.948	-3.726	32.972	10.261	23.334	0.88	25.986	24.62	33.93	-0.357	91.68	30.795	30.795	27.44	27.44	27.803	27.803	24.91	24.91	25.372	25.372	22.501	22.501	24.444	24.444
Other Expenses Numbers are in millions	2.48	-0.024	-62.14	-0.16	-0.13	0.275	74.924	-31.303	28.879	-0.867	-0.465	0.041	-0.153	-0.466	-0.877	-0.319	-0.139	-1.579	0.094	-0.097	0.426	-0.018	1.705	-0.106	0.892	0.001	-0.124	-11.992	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	47.928	48.71	62.14	50.246	56.219	54.699	62.291	54.629	50.703	49.627	54.67	58.359	55.195	50.292	28.359	52.609	55.723	39.7	47.958	44.045	42.777	33.739	44.005	40.092	36.469	34.161	41.054	87.812	32.947	32.947	25.631	25.631	28.832	28.832	25.093	25.093	25.537	25.537	23.991	23.991	42.737	42.737
Operating Income Numbers are in millions	29.796	36.012	-56.704	-6.646	14.415	12.494	-26.597	23.221	68.641	44.885	19.599	30.311	69.658	34.64	12.444	53.552	75.47	59.537	13.624	42.614	63.668	58.01	18.827	27.271	60.075	46.816	22.483	16.665	26.8	26.8	1.537	1.537	17.823	17.823	0.153	0.153	20.536	20.536	3.205	3.205	19.199	19.199
Operating Income Ratio Numbers are in millions	0.115	0.13	-0.355	-0.038	0.069	0.045	-0.116	0.073	0.175	0.145	0.067	0.12	0.202	0.127	0.054	0.185	0.214	0.186	0.052	0.15	0.233	0.216	0.073	0.15	0.229	0.178	0.095	0.107	0.129	0.129	0.011	0.011	0.113	0.113	0.001	0.001	0.132	0.132	0.028	0.028	0.126	0.126
Total Other Income Expenses Net Numbers are in millions	13.345	-0.024	6.441	-0.16	-0.13	-0.069	-0.162	-0.079	0.068	0.057	-0.465	5.361	3.928	0.937	2.874	0.584	4.009	-0.322	3.751	1.499	5.936	-0.887	0.437	4.342	-410.534	-8.731	-7.803	356.66	-1.246	-1.246	2.529	2.529	0.035	0.035	1.409	1.409	0.191	0.191	-1.06	-1.06	66.031	66.031
Income Before Tax Numbers are in millions	43.141	35.988	-50.263	-6.805	14.285	12.424	-26.759	23.142	68.71	44.942	19.134	30.352	69.505	34.174	11.567	53.232	75.648	57.957	13.718	42.517	64.629	57.992	19.901	27.165	58.967	46.817	22.359	19.365	25.554	25.554	4.066	4.066	17.858	17.858	1.562	1.562	20.728	20.728	2.145	2.145	85.23	85.23
Income Before Tax Ratio Numbers are in millions	0.166	0.13	-0.315	-0.039	0.068	0.045	-0.116	0.073	0.175	0.145	0.065	0.12	0.202	0.126	0.05	0.184	0.214	0.181	0.053	0.15	0.236	0.216	0.077	0.149	0.225	0.178	0.095	0.124	0.123	0.123	0.029	0.029	0.114	0.114	0.014	0.014	0.133	0.133	0.018	0.018	0.557	0.557
Income Tax Expense Numbers are in millions	4.719	6.215	-2.779	-3.276	-0.562	1.632	-8.491	2.376	6.269	8.47	-0.714	5.572	7.227	3.205	2.038	3.405	8.867	8.851	-0.703	6.127	8.491	10.416	0.947	5.454	9.985	8.36	5.267	356.555	4.476	4.476	0.542	0.542	3.032	3.032	0.05	0.05	3.447	3.447	0.744	0.744	13.07	13.07
Net Income Numbers are in millions	38.422	29.773	-47.484	-3.53	14.847	10.792	-18.268	20.766	62.441	36.471	19.848	24.78	62.277	30.969	9.528	49.827	66.781	49.106	14.421	36.39	56.138	47.576	18.953	21.711	48.982	38.457	17.092	16.769	21.078	21.078	4.608	4.608	14.827	14.827	1.512	1.512	17.281	17.281	1.402	1.402	72.16	72.16
Net Income Ratio Numbers are in millions	0.148	0.107	-0.298	-0.02	0.071	0.039	-0.079	0.066	0.159	0.118	0.068	0.098	0.181	0.114	0.041	0.172	0.189	0.153	0.055	0.128	0.205	0.177	0.073	0.119	0.187	0.146	0.073	0.107	0.101	0.101	0.032	0.032	0.094	0.094	0.013	0.013	0.111	0.111	0.012	0.012	0.472	0.472
EPS Numbers are in millions	0.25	0.19	-0.31	-0.023	0.097	0.07	-0.12	0.13	0.4	0.24	0.13	0.16	0.4	0.2	0.062	0.32	0.43	0.32	0.092	0.23	0.36	0.31	0.12	0.14	0.42	0.33	0.15	0.14	0.18	0.18	0.039	0.039	0.13	0.13	0.04	0.04	0.15	0.15	0.012	0.012	0.62	0.62
EPS Diluted Numbers are in millions	0.25	0.19	-0.31	-0.023	0.097	0.07	-0.12	0.13	0.39	0.23	0.13	0.16	0.4	0.2	0.062	0.32	0.43	0.32	0.092	0.23	0.36	0.31	0.12	0.14	0.42	0.33	0.15	0.14	0.18	0.18	0.039	0.039	0.13	0.13	0.013	0.013	0.15	0.15	0.012	0.012	0.62	0.62
EBITDA Numbers are in millions	43.13	42.741	-47.47	-12.588	19.9	10.443	-24.542	21.536	76.838	47.04	20.239	26.472	73.121	35.135	15.2	50.636	75.247	58.515	9.006	45.913	64.328	59.241	18.983	26.511	469.501	62.716	28.394	23.223	31.995	31.995	6.662	6.662	22.695	22.695	4.665	4.665	24.653	24.653	7.146	7.146	22.913	22.913
EBITDA Ratio Numbers are in millions	0.166	0.154	-0.298	-0.071	0.095	0.038	-0.107	0.068	0.196	0.152	0.069	0.105	0.212	0.129	0.066	0.175	0.213	0.183	0.035	0.162	0.235	0.221	0.073	0.145	1.789	0.239	0.12	0.149	0.154	0.154	0.047	0.047	0.144	0.144	0.042	0.042	0.158	0.158	0.061	0.061	0.15	0.15

Zhejiang XinNong Chemical Co.,Ltd.

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