China Sanjiang Fine Chemicals Company Limited
HKEX:2198.HK
1.88 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | 2009 Q2 | 2009 Q1 | 2008 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,239.833 | 8,537.258 | 4,591.142 | 3,953.55 | 4,864.325 | 4,722.111 | 4,776.597 | 4,544.416 | 3,778.3 | 5,000.816 | 4,190.077 | 4,844.265 | 4,741.594 | 4,701.436 | 4,195.707 | 3,762.139 | 2,884.88 | 3,069.425 | 1,897.002 | 1,833.806 | 1,802.994 | 1,957.537 | 1,982.934 | 985.118 | 630.362 | 630.362 | 630.362 | 630.362 | 519.547 | 519.547 | 519.547 | 519.547 | 395.632 | 395.632 | 395.632 | 395.632 | 321.383 | 321.383 | 321.383 | 321.383 |
| Cost of Revenue
| 8,899.99 | 8,240.555 | 4,719.079 | 4,081.495 | 4,806.755 | 4,604.561 | 4,259.628 | 3,532.665 | 3,159.941 | 4,160.316 | 3,973.031 | 4,405.083 | 4,235.351 | 3,956.884 | 3,864.407 | 3,170.514 | 2,551.484 | 3,060.267 | 1,776.572 | 1,757.21 | 1,662.089 | 1,741.14 | 1,661.047 | 825.565 | 497.79 | 497.79 | 497.79 | 497.79 | 411.211 | 411.211 | 411.211 | 411.211 | 305.591 | 305.591 | 305.591 | 305.591 | 232.303 | 232.303 | 232.303 | 232.303 |
| Gross Profit
| 339.843 | 296.703 | -127.937 | -127.945 | 57.57 | 117.55 | 516.969 | 1,011.751 | 618.359 | 840.5 | 217.046 | 439.182 | 506.243 | 744.552 | 331.3 | 591.625 | 333.396 | 9.158 | 120.43 | 76.596 | 140.905 | 216.397 | 321.887 | 159.553 | 132.572 | 132.572 | 132.572 | 132.572 | 108.336 | 108.336 | 108.336 | 108.336 | 90.041 | 90.041 | 90.041 | 90.041 | 89.08 | 89.08 | 89.08 | 89.08 |
| Gross Profit Ratio
| 0.037 | 0.035 | -0.028 | -0.032 | 0.012 | 0.025 | 0.108 | 0.223 | 0.164 | 0.168 | 0.052 | 0.091 | 0.107 | 0.158 | 0.079 | 0.157 | 0.116 | 0.003 | 0.063 | 0.042 | 0.078 | 0.111 | 0.162 | 0.162 | 0.21 | 0.21 | 0.21 | 0.21 | 0.209 | 0.209 | 0.209 | 0.209 | 0.228 | 0.228 | 0.228 | 0.228 | 0.277 | 0.277 | 0.277 | 0.277 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 109.591 | 114.906 | 82.523 | 62.182 | 135.284 | 113.838 | 155.877 | 229.696 | 163.512 | 142.867 | 134.067 | 146.524 | 168.351 | 145.576 | 105.614 | 174.05 | 135.218 | 104.392 | 69.837 | 60.435 | 54.967 | 86.707 | 44.008 | 33.787 | 22.962 | 22.962 | 22.962 | 22.962 | 18.215 | 18.215 | 18.215 | 18.215 | 15.878 | 15.878 | 15.878 | 15.878 | 9.368 | 9.368 | 9.368 | 9.368 |
| Selling & Marketing Expenses
| 2.195 | 2.046 | 1.715 | 1.432 | 1.538 | 0.811 | 13.221 | 12.521 | 12.809 | 21.509 | 13.122 | 13.82 | 11.695 | 12.718 | 13.083 | 12.891 | 13.611 | 15.478 | 9.614 | 4.903 | 5.706 | 10.142 | 8.357 | 4.625 | 0.461 | 0.461 | 0.461 | 0.461 | 1.144 | 1.144 | 1.144 | 1.144 | 0.516 | 0.516 | 0.516 | 0.516 | 0.742 | 0.742 | 0.742 | 0.742 |
| SG&A
| 111.786 | 120.004 | 84.238 | 65.457 | 129.844 | 113.34 | 168.849 | 240.428 | 176.321 | 166.191 | 147.189 | 172.417 | 180.046 | 163.039 | 122.76 | 191.437 | 152.945 | 123.999 | 84.588 | 69.921 | 64.2 | 99.588 | 54.057 | 38.411 | 23.424 | 23.424 | 23.424 | 23.424 | 19.359 | 19.359 | 19.359 | 19.359 | 16.394 | 16.394 | 16.394 | 16.394 | 10.11 | 10.11 | 10.11 | 10.11 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.619 | 39.711 | 39.711 | -30.318 | -30.318 | -30.318 | -30.318 | -18.607 | -18.607 | -18.607 | -18.607 | -27.244 | -27.244 | -27.244 | -27.244 | -15.327 | -15.327 | -15.327 | -15.327 |
| Operating Expenses
| 111.786 | 120.004 | 122.314 | 174.916 | 149.422 | 14.416 | 120.761 | 88.229 | 171.788 | 154.507 | 133.732 | 196.9 | 220.12 | 114.56 | 137.551 | 17.204 | 90.801 | 214.387 | 26.258 | 65.847 | 75.101 | 47.618 | 19.239 | 78.122 | -6.895 | -6.895 | -6.895 | -6.895 | 0.752 | 0.752 | 0.752 | 0.752 | -10.85 | -10.85 | -10.85 | -10.85 | -5.217 | -5.217 | -5.217 | -5.217 |
| Operating Income
| 228.057 | 176.699 | -645.245 | -626.388 | -182.481 | -379.33 | 274.446 | 729.075 | 341.299 | 663.888 | 45.461 | -50.356 | -131.052 | 122.204 | -105.781 | 295.232 | 3.461 | -297.211 | -307.253 | -213.986 | -103.553 | 1.935 | 52.931 | 190.277 | 155.265 | 155.265 | 155.265 | 155.265 | 123.894 | 123.894 | 123.894 | 123.894 | 84.369 | 84.369 | 84.369 | 84.369 | 79.666 | 79.666 | 79.666 | 79.666 |
| Operating Income Ratio
| 0.025 | 0.021 | -0.141 | -0.158 | -0.038 | -0.08 | 0.057 | 0.16 | 0.09 | 0.133 | 0.011 | -0.01 | -0.028 | 0.026 | -0.025 | 0.078 | 0.001 | -0.097 | -0.162 | -0.117 | -0.057 | 0.001 | 0.027 | 0.193 | 0.246 | 0.246 | 0.246 | 0.246 | 0.238 | 0.238 | 0.238 | 0.238 | 0.213 | 0.213 | 0.213 | 0.213 | 0.248 | 0.248 | 0.248 | 0.248 |
| Total Other Income Expenses Net
| -63.628 | -112.035 | 600.788 | 325.651 | 118.735 | 431.823 | 115.243 | 202.935 | 118.74 | -50.121 | -2.185 | 173.449 | 397.734 | 468.755 | 258.668 | 202.076 | 192.046 | -22.94 | 462.44 | 234.903 | 230.006 | 311.938 | 318.967 | -18.835 | -16.032 | -16.032 | -16.032 | -16.032 | -8.006 | -8.006 | -8.006 | -8.006 | -4.726 | -4.726 | -4.726 | -4.726 | -3.707 | -3.707 | -3.707 | -3.707 |
| Income Before Tax
| 164.429 | 64.664 | -44.457 | -300.737 | -63.746 | 52.493 | 389.689 | 932.01 | 460.039 | 613.767 | 43.276 | 123.093 | 266.682 | 590.959 | 152.887 | 497.308 | 195.507 | -320.151 | 155.187 | 20.917 | 126.453 | 313.873 | 371.898 | 171.443 | 139.234 | 139.234 | 139.234 | 139.234 | 115.889 | 115.889 | 115.889 | 115.889 | 79.644 | 79.644 | 79.644 | 79.644 | 75.959 | 75.959 | 75.959 | 75.959 |
| Income Before Tax Ratio
| 0.018 | 0.008 | -0.01 | -0.076 | -0.013 | 0.011 | 0.082 | 0.205 | 0.122 | 0.123 | 0.01 | 0.025 | 0.056 | 0.126 | 0.036 | 0.132 | 0.068 | -0.104 | 0.082 | 0.011 | 0.07 | 0.16 | 0.188 | 0.174 | 0.221 | 0.221 | 0.221 | 0.221 | 0.223 | 0.223 | 0.223 | 0.223 | 0.201 | 0.201 | 0.201 | 0.201 | 0.236 | 0.236 | 0.236 | 0.236 |
| Income Tax Expense
| 10.065 | 27.897 | 51.824 | 21.541 | 11.512 | 26.861 | 39.168 | 98.804 | 79.048 | 40.749 | 40.347 | 11.39 | 77.193 | 66.37 | 54.339 | 73.366 | 20.598 | 14.816 | 47.452 | 0.189 | 16.753 | 35.605 | 45.406 | 20.253 | 22.481 | 22.481 | 22.481 | 22.481 | 14.592 | 14.592 | 14.592 | 14.592 | 13.066 | 13.066 | 13.066 | 13.066 | 10.918 | 10.918 | 10.918 | 10.918 |
| Net Income
| 154.055 | 65.356 | 26.121 | -245.191 | -62.689 | 52.99 | 327.621 | 749.271 | 373.66 | 516.449 | 32.275 | 154.619 | 244.296 | 509.191 | 181.602 | 375.858 | 176.756 | -248.465 | 102.963 | 26.95 | 105.83 | 278.949 | 326.182 | 151.19 | 116.753 | 116.753 | 116.753 | 116.753 | 101.296 | 101.296 | 101.296 | 101.296 | 66.578 | 66.578 | 66.578 | 66.578 | 65.041 | 65.041 | 65.041 | 65.041 |
| Net Income Ratio
| 0.017 | 0.008 | 0.006 | -0.062 | -0.013 | 0.011 | 0.069 | 0.165 | 0.099 | 0.103 | 0.008 | 0.032 | 0.052 | 0.108 | 0.043 | 0.1 | 0.061 | -0.081 | 0.054 | 0.015 | 0.059 | 0.142 | 0.164 | 0.153 | 0.185 | 0.185 | 0.185 | 0.185 | 0.195 | 0.195 | 0.195 | 0.195 | 0.168 | 0.168 | 0.168 | 0.168 | 0.202 | 0.202 | 0.202 | 0.202 |
| EPS
| 0.13 | 0.057 | 0.022 | -0.21 | -0.054 | 0.045 | 0.28 | 0.64 | 0.32 | 0.39 | 0.032 | 0.15 | 0.24 | 0.48 | 0.18 | 0.38 | 0.18 | -0.25 | 0.1 | 0.027 | 0.11 | 0.28 | 0.33 | 0.15 | 0.12 | 0.12 | 0.12 | 0.12 | 0.099 | 0.099 | 0.099 | 0.099 | 0.087 | 0.087 | 0.087 | 0.087 | 0.1 | 0.1 | 0.1 | 0.1 |
| EPS Diluted
| 0.13 | 0.057 | 0.022 | -0.21 | -0.054 | 0.045 | 0.28 | 0.64 | 0.32 | 0.39 | 0.032 | 0.15 | 0.24 | 0.48 | 0.18 | 0.38 | 0.18 | -0.25 | 0.1 | 0.027 | 0.11 | 0.28 | 0.33 | 0.15 | 0.12 | 0.12 | 0.12 | 0.12 | 0.099 | 0.099 | 0.099 | 0.099 | 0.087 | 0.087 | 0.087 | 0.087 | 0.1 | 0.1 | 0.1 | 0.1 |
| EBITDA
| 735.866 | 901.491 | -395.29 | -373.928 | 88.926 | -144.093 | 532.784 | 1,009.508 | 628.271 | 960.399 | 336.827 | 216.854 | 142.563 | 370.815 | 194.832 | 690.745 | 222.523 | -8.035 | -161.044 | -129.364 | -18.351 | 97.512 | 123.134 | 232.52 | 181.485 | 181.485 | 181.485 | 181.485 | 146.896 | 146.896 | 146.896 | 146.896 | 102.399 | 102.399 | 102.399 | 102.399 | 99.622 | 99.622 | 99.622 | 99.622 |
| EBITDA Ratio
| 0.08 | 0.106 | -0.086 | -0.095 | 0.018 | -0.031 | 0.112 | 0.222 | 0.166 | 0.192 | 0.08 | 0.045 | 0.03 | 0.079 | 0.046 | 0.184 | 0.077 | -0.003 | -0.085 | -0.071 | -0.01 | 0.05 | 0.062 | 0.236 | 0.288 | 0.288 | 0.288 | 0.288 | 0.283 | 0.283 | 0.283 | 0.283 | 0.259 | 0.259 | 0.259 | 0.259 | 0.31 | 0.31 | 0.31 | 0.31 |