Weifang Yaxing Chemical Co., Ltd.
SSE:600319.SS
5.63 (CNY) • At close May 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 910.416 | 824.85 | 846.653 | 192.702 | 49.294 | 1,655.12 | 2,010.164 | 1,949.781 | 1,457.438 | 1,311.503 | 1,489.024 | 1,628.244 | 1,713.399 | 2,111.631 | 2,097.844 | 1,721.626 | 2,081.404 | 1,944.695 | 1,635.541 | 1,211.781 | 990.085 | 674.065 | 606.289 | 597.642 | 502.617 | 444.387 | 354.958 | 327.722 |
| Cost of Revenue
| 892.05 | 806.056 | 714.935 | 192.337 | 44.497 | 1,436.527 | 1,790.302 | 1,729.974 | 1,396.063 | 1,299.047 | 1,467.01 | 1,557.126 | 1,619.201 | 1,889.542 | 2,041.378 | 1,681.294 | 1,920.277 | 1,728.065 | 1,432.766 | 1,068.473 | 864.479 | 551.39 | 501.455 | 485.497 | 373.904 | 334.574 | 265.636 | 247.278 |
| Gross Profit
| 18.366 | 18.794 | 131.718 | 0.365 | 4.796 | 218.594 | 219.861 | 219.806 | 61.375 | 12.456 | 22.014 | 71.118 | 94.198 | 222.089 | 56.466 | 40.332 | 161.126 | 216.63 | 202.775 | 143.308 | 125.606 | 122.675 | 104.834 | 112.145 | 128.713 | 109.814 | 89.322 | 80.444 |
| Gross Profit Ratio
| 0.02 | 0.023 | 0.156 | 0.002 | 0.097 | 0.132 | 0.109 | 0.113 | 0.042 | 0.009 | 0.015 | 0.044 | 0.055 | 0.105 | 0.027 | 0.023 | 0.077 | 0.111 | 0.124 | 0.118 | 0.127 | 0.182 | 0.173 | 0.188 | 0.256 | 0.247 | 0.252 | 0.245 |
| Reseach & Development Expenses
| 10.195 | 11.283 | 8.599 | 5.15 | 2.257 | 4.619 | 2.692 | 4.249 | 11.862 | 39.32 | 47.877 | 1.14 | 0.936 | 1.369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 12.123 | 14.55 | 14.889 | -16.173 | 71.491 | 52.493 | 26.092 | 16.861 | 19.548 | 30.213 | 32.758 | 30.375 | 33.292 | 22.999 | 66.778 | 45.177 | 49.637 | 60.93 | 62.499 | 51.892 | 45.022 | 36.611 | 34.102 | 30.481 | 23.322 | 26.314 | 18.594 | 34.306 |
| Selling & Marketing Expenses
| 4.226 | 11.144 | 9.969 | 6.577 | 2.922 | 57.863 | 64.121 | 68.02 | 54.598 | 46.067 | 40.892 | 46.248 | 32.979 | 41.557 | 44.368 | 37.925 | 34.835 | 33.352 | 29.272 | 19.892 | 22.099 | 17.088 | 15.919 | 10.951 | 8.191 | 9.938 | 5.752 | 5.284 |
| SG&A
| 16.349 | 18.402 | 24.858 | -9.596 | 74.413 | 110.356 | 90.212 | 84.881 | 74.146 | 76.28 | 73.651 | 76.624 | 66.271 | 64.556 | 111.146 | 83.102 | 84.472 | 94.283 | 91.771 | 71.784 | 67.121 | 53.698 | 50.021 | 41.432 | 31.513 | 36.252 | 24.346 | 39.59 |
| Other Expenses
| 99.609 | -22.784 | 35.902 | 53.098 | -32.595 | 44.743 | -1.405 | -7.113 | 99.931 | 13.418 | 2.212 | 210.687 | 35.869 | 18.292 | 120.994 | 2.252 | 46.534 | 5.467 | -1.515 | 0.782 | -1.332 | -0.336 | -0.143 | 9.709 | 0.906 | -0.913 | 0.233 | 0.343 |
| Operating Expenses
| 126.153 | 8.516 | 69.359 | 48.652 | 44.074 | 159.718 | 146.81 | 135.327 | 129.462 | 173.735 | 118.566 | 130.882 | 122.243 | 124.852 | 124.042 | 90.138 | 84.743 | 94.283 | 91.771 | 71.784 | 67.121 | 53.698 | 50.021 | 41.432 | 31.513 | 36.252 | 24.346 | 39.59 |
| Operating Income
| -107.787 | 6.622 | 80.989 | 259.979 | -39.278 | 112.619 | 4.512 | 33.727 | -86.816 | -380.823 | -198.615 | -211.879 | -311.611 | -80.06 | -84.401 | -127.726 | -13.188 | 33.893 | 56.56 | 42.633 | 44.021 | 68.198 | 55.712 | 60.315 | 79.292 | 69.313 | 41.885 | 29.246 |
| Operating Income Ratio
| -0.118 | 0.008 | 0.096 | 1.349 | -0.797 | 0.068 | 0.002 | 0.017 | -0.06 | -0.29 | -0.133 | -0.13 | -0.182 | -0.038 | -0.04 | -0.074 | -0.006 | 0.017 | 0.035 | 0.035 | 0.044 | 0.101 | 0.092 | 0.101 | 0.158 | 0.156 | 0.118 | 0.089 |
| Total Other Income Expenses Net
| 9.46 | 0.06 | 0.291 | 253.906 | 0.09 | -83.402 | -1.405 | -7.113 | 98.654 | 2.701 | 1.747 | 181.594 | -443.395 | -125.939 | 112.791 | -72.418 | 45.034 | -82.986 | -57.477 | -28.612 | -22.242 | -0.768 | -0.65 | 2.06 | -2.413 | -1.115 | 0.205 | -0.007 |
| Income Before Tax
| -98.327 | 6.682 | 119.109 | 193.049 | -25.675 | 29.217 | 3.107 | 26.615 | 8.886 | -378.121 | -196.868 | -22.751 | -471.44 | -61.768 | 28.389 | -125.474 | 31.846 | 39.361 | 55.545 | 43.163 | 42.647 | 67.43 | 55.061 | 69.356 | 79.903 | 68.198 | 42.09 | 29.238 |
| Income Before Tax Ratio
| -0.108 | 0.008 | 0.141 | 1.002 | -0.521 | 0.018 | 0.002 | 0.014 | 0.006 | -0.288 | -0.132 | -0.014 | -0.275 | -0.029 | 0.014 | -0.073 | 0.015 | 0.02 | 0.034 | 0.036 | 0.043 | 0.1 | 0.091 | 0.116 | 0.159 | 0.153 | 0.119 | 0.089 |
| Income Tax Expense
| 0.423 | 0.406 | 10.265 | 0.023 | -8.254 | 83.402 | -15.282 | 0.71 | 153.87 | -56.348 | -15.431 | -0.684 | 22.552 | -7.437 | 9.202 | -31.441 | -2.128 | 5.087 | 8.197 | 5.879 | 2.958 | 14.733 | 7.439 | 8.265 | 9.605 | 8.433 | 5.564 | 5.333 |
| Net Income
| -97.035 | 6.364 | 108.844 | 193.026 | -17.42 | -54.185 | 3.107 | 26.615 | 26.782 | -331.753 | -179.178 | 8.793 | -477.169 | -55.447 | 7.21 | -110.606 | 15.684 | 20.115 | 32.286 | 37.284 | 39.689 | 52.697 | 47.622 | 61.091 | 70.298 | 59.765 | 36.526 | 23.905 |
| Net Income Ratio
| -0.107 | 0.008 | 0.129 | 1.002 | -0.353 | -0.033 | 0.002 | 0.014 | 0.018 | -0.253 | -0.12 | 0.005 | -0.278 | -0.026 | 0.003 | -0.064 | 0.008 | 0.01 | 0.02 | 0.031 | 0.04 | 0.078 | 0.079 | 0.102 | 0.14 | 0.134 | 0.103 | 0.073 |
| EPS
| -0.25 | 0.02 | 0.31 | 0.61 | -0.055 | -0.17 | 0.01 | 0.08 | 0.08 | -1.05 | -0.57 | 0.01 | -1.51 | -0.18 | 0.02 | -0.35 | 0.05 | 0.064 | 0.1 | 0.089 | 0.084 | 0.13 | 0.11 | 0.13 | 0.21 | 0.19 | 0.11 | 0.075 |
| EPS Diluted
| -0.25 | 0.02 | 0.31 | 0.61 | -0.055 | -0.17 | 0.01 | 0.08 | 0.08 | -1.05 | -0.57 | 0.01 | -1.51 | -0.18 | 0.02 | -0.35 | 0.05 | 0.064 | 0.1 | 0.089 | 0.084 | 0.13 | 0.11 | 0.13 | 0.21 | 0.19 | 0.11 | 0.075 |
| EBITDA
| 50.618 | 127.193 | 220.369 | 234.608 | -28.384 | 146.567 | 140.443 | 164.899 | 211.826 | -151.171 | 22.143 | 230.561 | -182.459 | 203.437 | 305.169 | 100.435 | 234.18 | 230.165 | 209.775 | 151.461 | 119.408 | 128.894 | 111.655 | 113.832 | 127.558 | 101.364 | 64.976 | 40.854 |
| EBITDA Ratio
| 0.056 | 0.154 | 0.26 | 1.217 | -0.576 | 0.089 | 0.07 | 0.085 | 0.145 | -0.115 | 0.015 | 0.142 | -0.106 | 0.096 | 0.145 | 0.058 | 0.113 | 0.118 | 0.128 | 0.125 | 0.121 | 0.191 | 0.184 | 0.19 | 0.254 | 0.228 | 0.183 | 0.125 |