Zhejiang Jiahua Energy Chemical Industry Co.,Ltd.
SSE:600273.SS
8.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,153.395 | 8,774.132 | 11,502.675 | 8,956.569 | 5,567.618 | 5,369.034 | 5,603.763 | 5,576.006 | 4,503.336 | 3,391.33 | 3,385.39 | 1,349.43 | 1,438.352 | 1,747.486 | 2,018.462 | 1,443.827 | 1,731.638 | 1,775.802 | 654.247 | 527.454 | 556.944 | 484.101 | 233.82 | 216.468 | 289.325 |
| Cost of Revenue
| 7,544.671 | 7,018.227 | 8,998.791 | 6,364.907 | 3,616.144 | 3,503.203 | 3,887.719 | 3,966.802 | 3,249.966 | 2,320.336 | 2,474.333 | 1,284.231 | 1,408.926 | 1,821.764 | 1,748.286 | 1,414.046 | 1,648.215 | 1,655.139 | 602.818 | 479.928 | 507.759 | 415.854 | 175.41 | 169.936 | 243.81 |
| Gross Profit
| 1,608.724 | 1,755.905 | 2,503.884 | 2,591.662 | 1,951.474 | 1,865.831 | 1,716.044 | 1,609.204 | 1,253.369 | 1,070.994 | 911.057 | 65.199 | 29.427 | -74.277 | 270.176 | 29.781 | 83.423 | 120.663 | 51.429 | 47.526 | 49.184 | 68.246 | 58.41 | 46.532 | 45.516 |
| Gross Profit Ratio
| 0.176 | 0.2 | 0.218 | 0.289 | 0.351 | 0.348 | 0.306 | 0.289 | 0.278 | 0.316 | 0.269 | 0.048 | 0.02 | -0.043 | 0.134 | 0.021 | 0.048 | 0.068 | 0.079 | 0.09 | 0.088 | 0.141 | 0.25 | 0.215 | 0.157 |
| Reseach & Development Expenses
| 284.238 | 290.876 | 371.27 | 319.623 | 212.31 | 193.058 | 199.132 | 199.574 | 128.485 | 119.377 | 107.137 | 0.205 | 70.924 | 0.645 | 4.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 38.908 | 49.829 | 50.796 | 60.924 | 49.214 | 38.133 | 27.771 | 35.438 | 29.689 | 15.819 | 6.73 | 10.853 | 6.011 | 11.161 | 8.081 | 35.959 | 21.959 | -9.957 | 16.796 | 10.25 | 8.37 | 10.738 | 4.983 | 4.826 | 3.408 |
| Selling & Marketing Expenses
| 11.917 | 7.702 | 11.043 | 13.159 | 15.032 | 66.691 | 83.194 | 80.009 | 52.252 | 44.823 | 39.168 | 15.289 | 14.234 | 17.108 | 22.753 | 17.13 | 16.793 | 12.607 | 9.156 | 10.872 | 15.546 | 14.358 | 3.39 | 1.108 | 0.667 |
| SG&A
| 50.825 | 58.241 | 61.839 | 74.083 | 64.245 | 104.824 | 110.965 | 115.448 | 81.941 | 60.642 | 45.897 | 26.142 | 20.245 | 28.269 | 30.834 | 53.089 | 38.753 | 2.65 | 25.952 | 21.123 | 23.916 | 25.096 | 8.373 | 5.934 | 4.075 |
| Other Expenses
| 189.839 | -6.437 | 144.455 | 121.895 | 140.989 | 121.024 | -0.234 | -15.855 | -1.174 | 0.946 | -4.512 | 18.169 | 165.114 | 2.624 | 9.14 | 10.986 | 2.007 | 1.82 | 1.694 | 3.302 | 3.263 | 0.658 | -0.03 | 0.917 | -0.907 |
| Operating Expenses
| 524.902 | 436.29 | 577.563 | 515.601 | 417.544 | 418.906 | 417.947 | 417.087 | 295.648 | 253.899 | 218.44 | 71.13 | 83.345 | 79.771 | 80.599 | 59.056 | 46.553 | 15.512 | 28.06 | 23.123 | 24.366 | 25.096 | 10.108 | 7.995 | 6.348 |
| Operating Income
| 1,083.822 | 1,319.615 | 1,821.556 | 2,104.713 | 1,532.396 | 1,443.613 | 1,292.483 | 1,163.296 | 891.567 | 799.448 | 679.635 | -50.24 | -137.913 | -289.439 | 170.087 | -65.874 | 3.034 | 79.755 | 24.625 | 25.472 | 21.904 | 41.625 | 46.413 | 38.843 | 40.828 |
| Operating Income Ratio
| 0.118 | 0.15 | 0.158 | 0.235 | 0.275 | 0.269 | 0.231 | 0.209 | 0.198 | 0.236 | 0.201 | -0.037 | -0.096 | -0.166 | 0.084 | -0.046 | 0.002 | 0.045 | 0.038 | 0.048 | 0.039 | 0.086 | 0.199 | 0.179 | 0.141 |
| Total Other Income Expenses Net
| 42.268 | -23.514 | -1.336 | -37.684 | -20.589 | -3.044 | -5.646 | -28.379 | -75.599 | -27.986 | -2.722 | -25.64 | 165.114 | 2.521 | 8.512 | -18.858 | -33.332 | -25.092 | -1.193 | -0.33 | 0.929 | 0.647 | -0.204 | 0.071 | -2.522 |
| Income Before Tax
| 1,126.09 | 1,296.101 | 1,820.219 | 2,075.283 | 1,497.058 | 1,440.569 | 1,292.25 | 1,146.551 | 885.306 | 800.394 | 676.913 | -32.07 | 27.201 | -286.918 | 178.6 | -55.018 | 3.538 | 80.059 | 23.432 | 25.142 | 22.833 | 42.273 | 46.21 | 38.914 | 38.306 |
| Income Before Tax Ratio
| 0.123 | 0.148 | 0.158 | 0.232 | 0.269 | 0.268 | 0.231 | 0.206 | 0.197 | 0.236 | 0.2 | -0.024 | 0.019 | -0.164 | 0.088 | -0.038 | 0.002 | 0.045 | 0.036 | 0.048 | 0.041 | 0.087 | 0.198 | 0.18 | 0.132 |
| Income Tax Expense
| 120.689 | 116.177 | 222.837 | 267.19 | 194.164 | 209.978 | 188.13 | 174.998 | 142.232 | 125.097 | 94.862 | 1.131 | 13.274 | 13.242 | 49.828 | -13.406 | 1.475 | 28.249 | 8.194 | 9.823 | 8.3 | 14.983 | 15.365 | 13.015 | 13.372 |
| Net Income
| 1,007.764 | 1,179.655 | 1,598.635 | 1,809.961 | 1,303.727 | 1,226.974 | 1,100.178 | 968.529 | 740.477 | 672.367 | 579.081 | -32.514 | 15.337 | -294.867 | 140.046 | -39.55 | 2.988 | 51.81 | 15.237 | 15.319 | 14.533 | 27.289 | 30.845 | 25.899 | 24.934 |
| Net Income Ratio
| 0.11 | 0.134 | 0.139 | 0.202 | 0.234 | 0.229 | 0.196 | 0.174 | 0.164 | 0.198 | 0.171 | -0.024 | 0.011 | -0.169 | 0.069 | -0.027 | 0.002 | 0.029 | 0.023 | 0.029 | 0.026 | 0.056 | 0.132 | 0.12 | 0.086 |
| EPS
| 0.74 | 0.85 | 1.15 | 1.3 | 0.94 | 0.88 | 0.75 | 0.7 | 0.57 | 0.51 | 0.57 | -0.035 | 0.05 | -0.94 | 0.44 | -0.13 | 0.01 | 0.16 | 0.14 | 0.071 | 0.051 | 0.095 | 0.19 | 0.084 | 0.081 |
| EPS Diluted
| 0.74 | 0.85 | 1.15 | 1.3 | 0.94 | 0.88 | 0.75 | 0.7 | 0.57 | 0.51 | 0.57 | -0.035 | 0.05 | -0.94 | 0.44 | -0.13 | 0.01 | 0.16 | 0.14 | 0.071 | 0.051 | 0.095 | 0.19 | 0.084 | 0.081 |
| EBITDA
| 1,885.022 | 2,030.447 | 2,539.113 | 2,677.449 | 2,008.757 | 1,939.853 | 1,742.076 | 1,575.11 | 1,258.272 | 1,120.271 | 1,014.846 | 707.104 | 213.551 | -91.103 | 340.997 | 96.259 | 132.866 | 209.944 | 62.555 | 68.197 | 61.549 | 66.409 | 61.257 | 39.466 | 38.472 |
| EBITDA Ratio
| 0.206 | 0.231 | 0.221 | 0.299 | 0.361 | 0.361 | 0.311 | 0.282 | 0.279 | 0.33 | 0.3 | 0.524 | 0.148 | -0.052 | 0.169 | 0.067 | 0.077 | 0.118 | 0.096 | 0.129 | 0.111 | 0.137 | 0.262 | 0.182 | 0.133 |