China BlueChemical Ltd.
HKEX:3983.HK
1.93 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,989.832 | 14,279.054 | 13,398.008 | 10,417.493 | 10,858.435 | 11,259.591 | 9,799.678 | 8,503.792 | 10,671.841 | 10,796.886 | 10,723.636 | 10,739.211 | 9,756.314 | 6,867.25 | 5,794.611 | 5,518.176 | 4,340.427 | 3,465.781 | 2,370.999 |
| Cost of Revenue
| 10,928.762 | 11,742.407 | 10,461.599 | 9,083.765 | 8,937.079 | 8,501.281 | 8,114.588 | 8,204.309 | 8,925.894 | 8,149.929 | 7,500.309 | 7,432.872 | 6,488.688 | 4,678.512 | 4,075.298 | 3,250.002 | 2,552.162 | 2,164.164 | 1,293.095 |
| Gross Profit
| 2,061.07 | 2,536.647 | 2,936.409 | 1,333.728 | 1,921.356 | 2,758.31 | 1,685.09 | 299.483 | 1,745.947 | 2,646.957 | 3,223.327 | 3,306.339 | 3,267.626 | 2,188.738 | 1,719.313 | 2,268.174 | 1,788.265 | 1,301.617 | 1,077.904 |
| Gross Profit Ratio
| 0.159 | 0.178 | 0.219 | 0.128 | 0.177 | 0.245 | 0.172 | 0.035 | 0.164 | 0.245 | 0.301 | 0.308 | 0.335 | 0.319 | 0.297 | 0.411 | 0.412 | 0.376 | 0.455 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 602.741 | 551.493 | 542.3 | 432.558 | 489.12 | 455.598 | 452.993 | 450.128 | 408.347 | 518.396 | 476.32 | 432.778 | 418.259 | 382.619 | 349.409 | 280.756 | 223.84 | 199.582 | 130.672 |
| Selling & Marketing Expenses
| 114.839 | 113.843 | 118.507 | 183.126 | 440.918 | 418.466 | 385.743 | 344.473 | 409.408 | 425.012 | 347.042 | 218.101 | 169.381 | 147.795 | 132.809 | 82.537 | 70.185 | 33.87 | 15.44 |
| SG&A
| 717.58 | 665.336 | 660.807 | 615.684 | 930.038 | 874.064 | 838.736 | 794.601 | 817.755 | 943.408 | 823.362 | 650.879 | 587.64 | 530.414 | 482.218 | 363.293 | 294.025 | 233.452 | 146.112 |
| Other Expenses
| -16.67 | -46.343 | -358.283 | -22.624 | -20.433 | -139.426 | -8.458 | -1.787 | 7.092 | -109.129 | -75.329 | -30.482 | -127.861 | -32.486 | -23.617 | 14.852 | 103.458 | 761.679 | 202.003 |
| Operating Expenses
| 645.207 | 551.306 | 616.952 | 476.908 | 670.418 | 524.681 | 1,084.282 | 474.925 | 533.177 | 2,532.596 | 885.032 | 613.031 | 459.779 | 497.928 | 412.892 | 264.195 | 345.243 | 267.972 | 249.236 |
| Operating Income
| 1,313.011 | 1,823.915 | 2,225.182 | 689.677 | 961.051 | 1,722.664 | 832.892 | -507.374 | 908.33 | 1,677.201 | 2,355.532 | 2,743.745 | 2,826.202 | 1,690.81 | 1,306.421 | 2,003.979 | 1,443.022 | 1,033.645 | 828.668 |
| Operating Income Ratio
| 0.101 | 0.128 | 0.166 | 0.066 | 0.089 | 0.153 | 0.085 | -0.06 | 0.085 | 0.155 | 0.22 | 0.255 | 0.29 | 0.246 | 0.225 | 0.363 | 0.332 | 0.298 | 0.35 |
| Total Other Income Expenses Net
| 1,350.974 | 446.854 | 416.424 | 363.938 | 418.032 | 417.517 | -342.823 | 177.804 | 222.761 | -1,563.991 | -8.274 | -136.01 | -50.062 | -4.553 | -11.872 | 33.021 | 103.458 | 761.679 | 202.003 |
| Income Before Tax
| 2,663.985 | 2,270.769 | 2,641.606 | 1,053.615 | 1,379.083 | 2,140.181 | 490.069 | -329.57 | 1,131.091 | 113.21 | 2,347.258 | 2,607.735 | 2,776.14 | 1,685.666 | 1,312.424 | 2,037 | 1,546.48 | 1,795.324 | 1,030.671 |
| Income Before Tax Ratio
| 0.205 | 0.159 | 0.197 | 0.101 | 0.127 | 0.19 | 0.05 | -0.039 | 0.106 | 0.01 | 0.219 | 0.243 | 0.285 | 0.245 | 0.226 | 0.369 | 0.356 | 0.518 | 0.435 |
| Income Tax Expense
| 289.887 | 472.037 | 1,000.171 | 274.458 | 624.095 | 611.891 | 382.557 | 92.9 | 288.05 | 16.157 | 554.162 | 624.115 | 556.398 | 316.012 | 197.726 | 176.138 | 67.116 | 120.102 | 47.516 |
| Net Income
| 2,381.681 | 1,642.578 | 1,497.598 | 745.485 | 703.217 | 1,378.89 | 50.232 | -215.504 | 829.657 | 105.293 | 1,647.081 | 1,810.463 | 1,985.777 | 1,175.285 | 984.701 | 1,635.281 | 1,479.364 | 1,675.222 | 983.155 |
| Net Income Ratio
| 0.183 | 0.115 | 0.112 | 0.072 | 0.065 | 0.122 | 0.005 | -0.025 | 0.078 | 0.01 | 0.154 | 0.169 | 0.204 | 0.171 | 0.17 | 0.296 | 0.341 | 0.483 | 0.415 |
| EPS
| 0.52 | 0.36 | 0.32 | 0.16 | 0.15 | 0.3 | 0.011 | -0.047 | 0.18 | 0.023 | 0.36 | 0.39 | 0.43 | 0.25 | 0.21 | 0.35 | 0.31 | 0.48 | 0.31 |
| EPS Diluted
| 0.52 | 0.36 | 0.32 | 0.16 | 0.15 | 0.3 | 0.011 | -0.047 | 0.18 | 0.023 | 0.36 | 0.39 | 0.43 | 0.25 | 0.21 | 0.35 | 0.31 | 0.48 | 0.31 |
| EBITDA
| 2,379.058 | 2,350.508 | 2,757.723 | 1,316.804 | 1,588.518 | 2,446.536 | 1,796.735 | 472.461 | 1,778.588 | 2,513.414 | 3,161.381 | 3,457.038 | 3,676.12 | 2,429.557 | 2,042.387 | 2,653.776 | 2,020.531 | 1,540.746 | 1,093.169 |
| EBITDA Ratio
| 0.183 | 0.165 | 0.206 | 0.126 | 0.146 | 0.217 | 0.183 | 0.056 | 0.167 | 0.233 | 0.295 | 0.322 | 0.377 | 0.354 | 0.352 | 0.481 | 0.466 | 0.445 | 0.461 |