Shandong Hualu-Hengsheng Chemical Co., Ltd.

SSE:600426.SS

20.39 (CNY) • At close April 30, 2025
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

20242023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999
Revenue 34,226.01927,259.88730,245.28326,635.86113,114.95914,190.47814,356.81710,408.0717,701.068,651.2969,710.1228,469.4147,003.1195,195.4674,737.7513,997.8953,443.6632,867.8371,806.981,352.221993.476651.989451.099375.231392.369398.068
Cost of Revenue 27,820.70321,617.45321,490.93817,182.36110,312.45510,239.4979,980.4588,366.5726,142.9826,885.5488,068.0517,323.9875,984.1694,443.8394,109.863,197.6152,682.392,260.421,425.5181,091.619787.102515.621358.282307.986311.824301.406
Gross Profit 6,405.3155,642.4348,754.3459,453.4992,802.5043,950.9824,376.3592,041.4991,558.0781,765.7481,642.0711,145.4271,018.951751.629627.89800.28761.273607.417381.463260.601206.374136.36892.81867.24480.54496.662
Gross Profit Ratio 0.1870.2070.2890.3550.2140.2780.3050.1960.2020.2040.1690.1350.1450.1450.1330.20.2210.2120.2110.1930.2080.2090.2060.1790.2050.243
Reseach & Development Expenses 660.665578.378610.627368.438284.026331.53168.17952.15550.43991.5089.4643.923235.4520000000000000
General & Administrative Expenses 134.505328.23981.01190.4261.76854.51650.41445.62135.09230.02738.20727.922.76725.46125.47677.01156.60342.39835.65926.20224.71221.0226.27714.65517.03119.468
Selling & Marketing Expenses 38.53418.61551.69963.23743.036371.889260.549188.92167.093184.509176.945166.801141.42995.347100.98687.64594.50593.41930.16319.02914.6077.3184.1464.3084.4675.674
SG&A 173.039388.386132.71153.656104.804426.405310.963234.541202.185214.536215.152194.701164.196120.808126.462164.656151.108135.81765.82245.23139.3228.33830.42318.96321.49825.142
Other Expenses 563.478247.286364.064314.926208.14190.324-3.432-11.0752.926.1772.4173.8214.6928.66210.7312.0775.0021.5750.74516.0410.0936.9049.5946.7358.7740.15
Operating Expenses 1,397.1821,214.051,107.4837.021596.969948.259566.444434.695381.555444.916336.843266.503226.011188.73185.838169.46163.498147.7773.69351.88744.80831.60833.15820.8622.26725.291
Operating Income 5,008.1344,428.3847,603.588,508.8492,127.0152,898.893,568.8521,449.4891,035.4221,063.345954.565575.249528.844411.032290.24499.871445.764414.065294.732202.499152.89897.84954.09744.64551.20370.444
Operating Income Ratio 0.1460.1620.2510.3190.1620.2040.2490.1390.1340.1230.0980.0680.0760.0790.0610.1250.1290.1440.1630.150.1540.150.120.1190.130.177
Total Other Income Expenses Net 6.508-147.614-192.99317.756-3.985-2.427-3.432-11.075-1.6274.0790.382.483-256.712-143.824-142.752-127.749-147.321-38.206-14.2349.58-10.0315.7117.3320.0810.2630
Income Before Tax 5,014.6424,280.777,410.5878,526.6052,123.032,896.4643,565.421,438.4141,033.7941,067.424954.945577.732532.43418.483299.689501.726450.454414.502294.514218.417152.263103.5661.42944.72651.46570.444
Income Before Tax Ratio 0.1470.1570.2450.320.1620.2040.2480.1380.1340.1230.0980.0680.0760.0810.0630.1250.1310.1450.1630.1620.1530.1590.1360.1190.1310.177
Income Tax Expense 836.441658.3451,123.0641,272.89324.556443.433545.767216.362158.304162.775150.51788.2180.86463.78645.5576.62373.55394.21460.86342.8726.12624.79915.33711.15117.08323.246
Net Income 3,902.5933,575.8996,289.3757,270.8971,798.3772,453.0313,019.6531,222.052875.49904.649804.428489.523451.565354.697254.14425.103376.901320.288233.65175.547126.13778.7646.09233.57534.38247.197
Net Income Ratio 0.1140.1310.2080.2730.1370.1730.210.1170.1140.1050.0830.0580.0640.0680.0540.1060.1090.1120.1290.130.1270.1210.1020.0890.0880.119
EPS 1.841.692.983.450.851.161.440.580.420.430.380.230.220.170.160.260.230.20.210.180.130.0830.0480.0350.0360.05
EPS Diluted 1.841.692.983.450.851.161.430.580.420.430.380.230.220.170.160.260.230.20.210.180.130.0830.0480.0350.0360.05
EBITDA 8,033.4366,279.7479,275.25610,068.6693,529.6374,354.9314,962.5392,560.4452,123.6862,267.7352,136.8321,608.3041,374.471,050.284873.414983.582847.788691.495476.507375.331219.222161.334110.00688.36559.751-25.291
EBITDA Ratio 0.2350.230.3070.3780.2690.3070.3460.2460.2760.2620.220.190.1960.2020.1840.2460.2460.2410.2640.2780.2210.2470.2440.2350.152-0.064