
Hubei Xingfa Chemicals Group Co., Ltd.
SSE:600141.SS
20.15 (CNY) • At close April 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 28,396.485 | 28,105.346 | 30,310.654 | 23,705.792 | 18,389.738 | 18,050.4 | 17,855.451 | 15,757.806 | 14,541.194 | 12,392.341 | 11,391.976 | 10,934.405 | 9,612.039 | 6,568.513 | 4,678.043 | 3,044.391 | 2,675.676 | 1,711.236 | 1,472.198 | 1,210.943 | 1,005.884 | 685.622 | 462.078 | 357.165 | 273.442 | 195.11 | 232.641 | 226.531 | 151.859 |
Cost of Revenue
| 22,854.052 | 23,768.863 | 19,516.493 | 15,779.607 | 15,923.534 | 15,590.048 | 14,656.852 | 13,114.343 | 12,648.241 | 10,501.71 | 9,833.677 | 9,836.431 | 8,392.446 | 5,659.958 | 3,965.242 | 2,594.156 | 1,923.761 | 1,368.317 | 1,185.301 | 965.474 | 806.708 | 550.345 | 361.162 | 259.518 | 193.88 | 142.913 | 167.736 | 158.554 | 109.633 |
Gross Profit
| 5,542.433 | 4,336.483 | 10,794.161 | 7,926.185 | 2,466.204 | 2,460.351 | 3,198.599 | 2,643.463 | 1,892.953 | 1,890.632 | 1,558.3 | 1,097.974 | 1,219.593 | 908.555 | 712.801 | 450.234 | 751.916 | 342.919 | 286.896 | 245.469 | 199.176 | 135.277 | 100.916 | 97.646 | 79.562 | 52.197 | 64.905 | 67.977 | 42.225 |
Gross Profit Ratio
| 0.195 | 0.154 | 0.356 | 0.334 | 0.134 | 0.136 | 0.179 | 0.168 | 0.13 | 0.153 | 0.137 | 0.1 | 0.127 | 0.138 | 0.152 | 0.148 | 0.281 | 0.2 | 0.195 | 0.203 | 0.198 | 0.197 | 0.218 | 0.273 | 0.291 | 0.268 | 0.279 | 0.3 | 0.278 |
Reseach & Development Expenses
| 1,182.521 | 1,116.851 | 1,232.204 | 862.179 | 374.065 | 274.879 | 281.513 | 234.027 | 164.835 | 136.495 | 81.945 | 47.524 | 58.533 | 45.109 | 15.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 176.579 | 123.614 | 142.005 | 116.408 | 77.869 | 78.469 | 80.967 | 81.579 | 62.312 | 78.475 | 103.282 | 53.221 | 92.033 | 63.593 | 37.484 | 82.225 | 89.361 | 41.643 | 62.355 | 45.151 | 38.448 | 25.254 | 21.868 | 16.286 | 15.014 | 15.727 | 9.375 | 6.23 | 4.182 |
Selling & Marketing Expenses
| 168.107 | 361.173 | 341.139 | 264.279 | 199.638 | 701.455 | 640.374 | 587.533 | 471.689 | 403.645 | 409.77 | 279.036 | 174.568 | 139.656 | 125.301 | 110.61 | 118.436 | 97.588 | 81.74 | 65.338 | 68.259 | 55.631 | 34.196 | 30.926 | 25.369 | 15.452 | 10.321 | 9.151 | 6.226 |
SG&A
| 344.686 | 479.67 | 483.143 | 380.687 | 277.507 | 779.924 | 721.34 | 669.111 | 534.001 | 482.119 | 513.052 | 332.257 | 266.601 | 203.249 | 162.785 | 192.836 | 207.797 | 139.231 | 144.095 | 110.489 | 106.706 | 80.885 | 56.064 | 47.212 | 40.383 | 31.179 | 19.696 | 15.382 | 10.409 |
Other Expenses
| 1,767.993 | 992.647 | 541.536 | 410.101 | 345.082 | 280.962 | -221.655 | -615.487 | -538.624 | -547.817 | -525.655 | 40.237 | 4.511 | -5.312 | -3.117 | 17.341 | -4.53 | 6.625 | -72.417 | 4.243 | 8.419 | 3.564 | 2.371 | 1.1 | 9.123 | 12.15 | 5.759 | -0.595 | -1.045 |
Operating Expenses
| 3,295.2 | 2,589.168 | 2,256.883 | 1,652.967 | 996.653 | 1,335.765 | 1,345.415 | 1,195.337 | 1,035.45 | 967.693 | 860.468 | 618.141 | 503.404 | 401.302 | 292.85 | 228.146 | 235.683 | 154.257 | 153.919 | 116.882 | 108.867 | 81.022 | 57.768 | 48.466 | 41.383 | 32.165 | 20.391 | 15.567 | 10.636 |
Operating Income
| 2,247.233 | 1,747.315 | 8,212.66 | 5,889.276 | 1,409.806 | 479.384 | 1,159.492 | 842.341 | 229.018 | 152.827 | 566.381 | 98.646 | 395.717 | 330.786 | 287.099 | 145.887 | 418.775 | 108.867 | 65.974 | 55.616 | 46.362 | 32.768 | 28.649 | 40.883 | 31.182 | 20.267 | 40.158 | 47.014 | 25.393 |
Operating Income Ratio
| 0.079 | 0.062 | 0.271 | 0.248 | 0.077 | 0.027 | 0.065 | 0.053 | 0.016 | 0.012 | 0.05 | 0.009 | 0.041 | 0.05 | 0.061 | 0.048 | 0.157 | 0.064 | 0.045 | 0.046 | 0.046 | 0.048 | 0.062 | 0.114 | 0.114 | 0.104 | 0.173 | 0.208 | 0.167 |
Total Other Income Expenses Net
| -163.756 | -31.474 | -342.094 | -511.444 | -66.979 | -26.714 | -217.779 | -73.702 | 8.09 | 30.894 | 19.916 | -311.609 | -302.617 | -196.106 | -172.216 | -10.793 | -151.902 | -74.608 | -81.003 | -79.212 | -54.752 | -0.561 | -0.885 | -1.767 | -0.546 | 10.154 | 3.374 | -0.622 | -1.14 |
Income Before Tax
| 2,083.477 | 1,715.841 | 7,870.566 | 5,377.495 | 699.478 | 452.745 | 941.712 | 768.639 | 271.154 | 183.721 | 586.297 | 136.264 | 391.838 | 306.454 | 238.583 | 158.893 | 373.276 | 113.353 | 66.079 | 54.617 | 45.169 | 32.207 | 27.764 | 39.116 | 31.414 | 30.421 | 43.532 | 46.391 | 24.253 |
Income Before Tax Ratio
| 0.073 | 0.061 | 0.26 | 0.227 | 0.038 | 0.025 | 0.053 | 0.049 | 0.019 | 0.015 | 0.051 | 0.012 | 0.041 | 0.047 | 0.051 | 0.052 | 0.14 | 0.066 | 0.045 | 0.045 | 0.045 | 0.047 | 0.06 | 0.11 | 0.115 | 0.156 | 0.187 | 0.205 | 0.16 |
Income Tax Expense
| 464.701 | 328.963 | 1,074.174 | 684.592 | 104.963 | 63.676 | 146.886 | 166.704 | 100.109 | 81.36 | 46.975 | 55.76 | 72.19 | 73.068 | 51.281 | 18.819 | 63.553 | 30.936 | 22.981 | 21.639 | 17.739 | 12.594 | 10.493 | 5.657 | 4.828 | 4.063 | 2.969 | 2.3 | 2 |
Net Income
| 1,601.382 | 1,378.918 | 5,851.704 | 4,281.711 | 621.225 | 299.261 | 402.261 | 320.998 | 102.018 | 77.274 | 494.311 | 60.761 | 294.583 | 232.463 | 183.287 | 138.904 | 295.173 | 76.211 | 41.935 | 33.262 | 29.834 | 20.208 | 17.794 | 33.544 | 26.629 | 26.327 | 39.81 | 43.079 | 19.986 |
Net Income Ratio
| 0.056 | 0.049 | 0.193 | 0.181 | 0.034 | 0.017 | 0.023 | 0.02 | 0.007 | 0.006 | 0.043 | 0.006 | 0.031 | 0.035 | 0.039 | 0.046 | 0.11 | 0.045 | 0.028 | 0.027 | 0.03 | 0.029 | 0.039 | 0.094 | 0.097 | 0.135 | 0.171 | 0.19 | 0.132 |
EPS
| 1.45 | 1.25 | 5.31 | 3.89 | 0.61 | 0.33 | 0.49 | 0.42 | 0.14 | 0.13 | 0.87 | 0.11 | 0.65 | 0.53 | 0.42 | 0.34 | 0.83 | 0.23 | 0.14 | 0.1 | 0.094 | 0.064 | 0.056 | 0.11 | 0.081 | 0.083 | 0.14 | 0.15 | 0.072 |
EPS Diluted
| 1.4 | 1.17 | 5.21 | 3.85 | 0.6 | 0.33 | 0.49 | 0.42 | 0.14 | 0.13 | 0.87 | 0.11 | 0.65 | 0.53 | 0.42 | 0.34 | 0.83 | 0.23 | 0.14 | 0.1 | 0.094 | 0.064 | 0.056 | 0.11 | 0.081 | 0.083 | 0.14 | 0.15 | 0.072 |
EBITDA
| 4,397.686 | 3,804.383 | 9,708.829 | 7,070.117 | 2,299.719 | 2,004.183 | 2,392.275 | 1,669.186 | 1,204.165 | 1,033.15 | 1,170.202 | 1,002.509 | 1,028.199 | 696.136 | 537.475 | 388.304 | 558.252 | 275.406 | 221.769 | 187.252 | 147.957 | 85.852 | 74.298 | 52.39 | 60.041 | 26.754 | 51.581 | 52.41 | 31.59 |
EBITDA Ratio
| 0.155 | 0.135 | 0.32 | 0.298 | 0.125 | 0.111 | 0.134 | 0.106 | 0.083 | 0.083 | 0.103 | 0.092 | 0.107 | 0.106 | 0.115 | 0.128 | 0.209 | 0.161 | 0.151 | 0.155 | 0.147 | 0.125 | 0.161 | 0.147 | 0.22 | 0.137 | 0.222 | 0.231 | 0.208 |