China National Chemical Engineering Co., Ltd
SSE:601117.SS
7.15 (CNY) • At close April 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 178,367.348 | 158,437.112 | 137,918.587 | 109,994.811 | 104,128.599 | 81,445.477 | 58,571.427 | 53,075.756 | 63,532.34 | 69,255.686 | 61,727.69 | 54,116.707 | 43,537.956 | 32,583.234 | 28,054.51 | 22,776.398 | 16,979.691 | 13,348.853 |
| Cost of Revenue
| 161,551.234 | 143,093.654 | 124,401.309 | 97,519.496 | 92,530.617 | 71,968.471 | 49,600.409 | 45,636.156 | 54,796.046 | 60,095.424 | 52,759.342 | 46,145.577 | 37,316.312 | 27,874.948 | 24,546.21 | 19,605.549 | 14,321.998 | 11,473.087 |
| Gross Profit
| 16,816.115 | 15,343.457 | 13,517.278 | 12,475.315 | 11,597.982 | 9,477.006 | 8,971.019 | 7,439.599 | 8,736.294 | 9,160.262 | 8,968.348 | 7,971.131 | 6,221.644 | 4,708.285 | 3,508.3 | 3,170.849 | 2,657.693 | 1,875.767 |
| Gross Profit Ratio
| 0.094 | 0.097 | 0.098 | 0.113 | 0.111 | 0.116 | 0.153 | 0.14 | 0.138 | 0.132 | 0.145 | 0.147 | 0.143 | 0.145 | 0.125 | 0.139 | 0.157 | 0.141 |
| Reseach & Development Expenses
| 6,163.574 | 5,453.277 | 4,738.98 | 3,802.024 | 3,316.583 | 2,582.308 | 1,807.177 | 1,465.474 | 1,639.571 | 1,453.324 | 1,256.45 | 941.276 | 464.596 | 281.708 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,976.64 | 649.489 | 606.666 | 597.554 | 600.936 | 673.079 | 609.325 | 485.241 | 475.258 | 529.055 | 624.915 | 661.354 | 457.976 | 312.587 | 1,431.029 | 1,142.707 | 766.452 | 755.577 |
| Selling & Marketing Expenses
| 493.221 | 444.796 | 411.642 | 387.539 | 438.595 | 374.039 | 291.757 | 254.33 | 254.465 | 218.898 | 215.692 | 227.917 | 196.195 | 146.382 | 115.147 | 130.275 | 106.656 | 99.081 |
| SG&A
| 3,807.016 | 1,094.285 | 1,018.309 | 985.093 | 1,039.531 | 1,047.118 | 901.082 | 739.571 | 729.722 | 747.953 | 840.607 | 889.271 | 654.171 | 458.969 | 1,546.176 | 1,272.983 | 873.108 | 854.658 |
| Other Expenses
| 25.997 | 2,279.827 | 2,010.14 | 1,788.876 | 1,899.508 | 11.781 | -41.316 | 188.245 | 142.557 | -194.698 | 92.396 | 83.76 | 66.444 | 34.776 | 40.603 | 77.661 | 96.507 | 21.99 |
| Operating Expenses
| 9,996.587 | 8,827.389 | 7,767.429 | 6,575.993 | 6,255.621 | 5,557.963 | 4,609.216 | 4,455.519 | 5,078.007 | 5,106.6 | 4,907.068 | 4,508.424 | 3,492.952 | 2,639.682 | 2,191.214 | 1,941.523 | 1,359.537 | 1,214.611 |
| Operating Income
| 6,819.528 | 6,657.237 | 5,671.193 | 4,611.563 | 5,671.439 | 2,756.456 | 2,314.804 | 2,021.563 | 3,490.796 | 4,104.301 | 4,124.311 | 3,804.827 | 3,034.242 | 2,155.511 | 1,274.772 | 815.969 | 987.199 | 484.298 |
| Operating Income Ratio
| 0.038 | 0.042 | 0.041 | 0.042 | 0.054 | 0.034 | 0.04 | 0.038 | 0.055 | 0.059 | 0.067 | 0.07 | 0.07 | 0.066 | 0.045 | 0.036 | 0.058 | 0.036 |
| Total Other Income Expenses Net
| 85.958 | 47.321 | 370.099 | -67.702 | 27.2 | 11.781 | -41.316 | 86.437 | 121.065 | -215.322 | 88.404 | 77.132 | 71.783 | 6.158 | 35.582 | -341.366 | 71.635 | 12.948 |
| Income Before Tax
| 6,905.486 | 6,704.559 | 6,041.292 | 4,543.861 | 3,909.325 | 2,768.237 | 2,273.488 | 2,194.703 | 3,611.861 | 3,888.98 | 4,212.715 | 3,881.969 | 3,098.319 | 2,173.696 | 1,310.354 | 887.959 | 1,058.835 | 497.246 |
| Income Before Tax Ratio
| 0.039 | 0.042 | 0.044 | 0.041 | 0.038 | 0.034 | 0.039 | 0.041 | 0.057 | 0.056 | 0.068 | 0.072 | 0.071 | 0.067 | 0.047 | 0.039 | 0.062 | 0.037 |
| Income Tax Expense
| 934.077 | 926.606 | 1,037.461 | 701.699 | 622.062 | 688.189 | 677.347 | 419.457 | 647.285 | 636.321 | 738.887 | 646.084 | 579.335 | 427.112 | 268.705 | 206.441 | 274.853 | 100.896 |
| Net Income
| 5,426.141 | 5,415.214 | 4,633.424 | 3,658.838 | 3,061.407 | 1,931.774 | 1,557.242 | 1,770.384 | 2,841.789 | 3,166.048 | 3,358.393 | 3,083.645 | 2,375.778 | 1,658.95 | 979.161 | 634.35 | 708.83 | 341.396 |
| Net Income Ratio
| 0.03 | 0.034 | 0.034 | 0.033 | 0.029 | 0.024 | 0.027 | 0.033 | 0.045 | 0.046 | 0.054 | 0.057 | 0.055 | 0.051 | 0.035 | 0.028 | 0.042 | 0.026 |
| EPS
| 0.89 | 0.89 | 0.88 | 0.74 | 0.62 | 0.39 | 0.32 | 0.36 | 0.58 | 0.64 | 0.68 | 0.63 | 0.48 | 0.34 | 0.26 | 0.17 | 0.19 | 0.09 |
| EPS Diluted
| 0.89 | 0.89 | 0.88 | 0.74 | 0.62 | 0.39 | 0.32 | 0.36 | 0.58 | 0.64 | 0.68 | 0.63 | 0.48 | 0.34 | 0.26 | 0.17 | 0.19 | 0.09 |
| EBITDA
| 9,071.405 | 8,589.442 | 7,568.424 | 6,123.699 | 5,259.809 | 3,776.414 | 3,137.486 | 3,070.77 | 4,471.004 | 4,499.607 | 4,916.425 | 4,447.703 | 3,627.075 | 2,623.471 | 1,814.142 | 1,361.338 | 1,378.758 | 661.156 |
| EBITDA Ratio
| 0.051 | 0.054 | 0.055 | 0.056 | 0.051 | 0.046 | 0.054 | 0.058 | 0.07 | 0.065 | 0.08 | 0.082 | 0.083 | 0.081 | 0.065 | 0.06 | 0.081 | 0.05 |