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.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 43,707.821 | 45,728.5 | 45,041.581 | 47,335.204 | 40,312.252 | 48,551.042 | 42,799.388 | 37,858.1 | 45,419.177 | 39,680.511 | 35,479.324 | 47,423.692 | 34,234.975 | 31,159.154 | 25,100.766 | 43,536.282 | 29,632.854 | 23,289.209 | 13,536.466 | 41,199.095 | 24,412.349 | 20,797.685 | 17,719.47 | 27,823.451 | 19,613.845 | 19,089.599 | 14,918.583 | 20,226.039 | 13,401.294 | 14,429.539 | 10,514.555 | 16,560.718 | 11,692.813 | 13,771.383 | 11,050.841 | 18,792.117 | 13,717.145 | 15,513.733 | 15,509.345 | 18,571.769 | 17,561.927 | 18,682.645 | 14,439.345 | 16,784.63 | 17,145.381 | 15,401.947 | 12,395.732 | 16,058.899 | 15,075.323 | 13,511.763 | 9,470.723 | 14,953.943 | 10,298.195 | 10,638.17 | 6,810.6 | 10,579.253 | 7,432.84 | 8,022.561 | 6,548.579 |
| Cost of Revenue
| 39,898.412 | 40,877.429 | 41,378.652 | 41,414.213 | 36,944.112 | 44,159.401 | 39,241.005 | 32,252.436 | 42,123.181 | 36,078.001 | 32,640.036 | 42,845.861 | 31,147.714 | 27,643.13 | 22,764.605 | 39,077.858 | 26,193.63 | 20,341.865 | 11,906.142 | 36,821.715 | 21,927.398 | 18,125.935 | 15,655.569 | 24,210.248 | 17,807.172 | 16,973.723 | 12,977.328 | 16,518.309 | 11,569.923 | 12,380.407 | 9,131.77 | 13,963.999 | 10,022.821 | 12,050.933 | 9,598.403 | 15,569.711 | 11,658.867 | 13,512.865 | 14,054.602 | 15,513.441 | 15,459.421 | 16,351.194 | 12,771.368 | 13,890.752 | 14,919.001 | 13,204.791 | 10,744.798 | 13,006.44 | 13,391.531 | 11,505.802 | 8,241.804 | 12,583.427 | 8,916.475 | 9,219.613 | 5,827.012 | 8,845.263 | 6,424.454 | 6,949.6 | 5,655.632 |
| Gross Profit
| 3,809.409 | 4,851.07 | 3,662.929 | 5,920.991 | 3,368.141 | 4,391.641 | 3,558.383 | 5,605.664 | 3,295.995 | 3,602.51 | 2,839.288 | 4,577.832 | 3,087.262 | 3,516.024 | 2,336.161 | 4,458.424 | 3,439.224 | 2,947.344 | 1,630.324 | 4,377.38 | 2,484.951 | 2,671.75 | 2,063.901 | 3,613.203 | 1,806.673 | 2,115.876 | 1,941.255 | 3,707.73 | 1,831.371 | 2,049.133 | 1,382.785 | 2,596.719 | 1,669.992 | 1,720.45 | 1,452.438 | 3,222.405 | 2,058.278 | 2,000.868 | 1,454.743 | 3,058.329 | 2,102.506 | 2,331.45 | 1,667.977 | 2,893.877 | 2,226.38 | 2,197.156 | 1,650.935 | 3,052.459 | 1,683.792 | 2,005.961 | 1,228.919 | 2,370.516 | 1,381.719 | 1,418.557 | 983.588 | 1,733.991 | 1,008.386 | 1,072.962 | 892.947 |
| Gross Profit Ratio
| 0.087 | 0.106 | 0.081 | 0.125 | 0.084 | 0.09 | 0.083 | 0.148 | 0.073 | 0.091 | 0.08 | 0.097 | 0.09 | 0.113 | 0.093 | 0.102 | 0.116 | 0.127 | 0.12 | 0.106 | 0.102 | 0.128 | 0.116 | 0.13 | 0.092 | 0.111 | 0.13 | 0.183 | 0.137 | 0.142 | 0.132 | 0.157 | 0.143 | 0.125 | 0.131 | 0.171 | 0.15 | 0.129 | 0.094 | 0.165 | 0.12 | 0.125 | 0.116 | 0.172 | 0.13 | 0.143 | 0.133 | 0.19 | 0.112 | 0.148 | 0.13 | 0.159 | 0.134 | 0.133 | 0.144 | 0.164 | 0.136 | 0.134 | 0.136 |
| Reseach & Development Expenses
| 1,705.747 | 1,395.769 | 959.456 | 2,253.046 | 1,475.748 | 1,428.681 | 1,006.098 | 2,185.283 | 1,447.92 | 1,223.102 | 596.972 | 1,971.344 | 1,247.69 | 1,015.977 | 503.969 | 1,579.496 | 1,023.909 | 856.106 | 342.513 | 1,486.511 | 802.858 | 724.619 | 302.595 | 1,122.651 | 626.012 | 556.048 | 277.598 | 782.082 | 427.629 | 597.467 | 0 | 1,465.474 | 0 | 494.388 | 0 | 1,639.571 | 0 | 463.391 | 0 | 1,453.324 | 0 | 342.356 | 0 | 1,256.45 | 0 | 273.828 | 0 | 941.276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,069.124 | -482.125 | 924.728 | -1,339.101 | 1,666.1 | -348.953 | 769.4 | -1,121.853 | 1,428.329 | -353.343 | 696.355 | -1,219.939 | 1,449.39 | -228.282 | 605.497 | -929.232 | 551.687 | -240.61 | 520.248 | -1,048.762 | 541.304 | -303.817 | 597.514 | -952.048 | 550.975 | -504.023 | 813.456 | -1,906.887 | 938.91 | -462.837 | 730.798 | -1,877.134 | 922.557 | -500.363 | 718.421 | -1,866.688 | 874.891 | -458.875 | 696.962 | -1,681.571 | 940.468 | -383.13 | 604.389 | -1,529.598 | 879.841 | -339.79 | 625.249 | -1,057.353 | 663.861 | -269.842 | 512.88 | -924.722 | 549.95 | -182.836 | 416.709 | -781.416 | 403.819 | 355.519 | 334.666 |
| Selling & Marketing Expenses
| 220.948 | 103.1 | 84.068 | 187.831 | 107.646 | 101.207 | 96.538 | 173.871 | 93.159 | 91.52 | 86.246 | 156.225 | 95.504 | 79.129 | 80.784 | 138.233 | 87.859 | 83.924 | 77.522 | 180.916 | 90.931 | 83.072 | 83.676 | 107.154 | 87.589 | 101.439 | 77.856 | 105.085 | 65.85 | 61.438 | 59.384 | 96.875 | 53.031 | 50.488 | 53.936 | 87.534 | 63.486 | 53.591 | 49.853 | 81.635 | 48.287 | 46.786 | 42.191 | 65.765 | 46.812 | 54.266 | 48.85 | 81.719 | 54.84 | 48.797 | 42.561 | 62.503 | 48.91 | 37.914 | 46.868 | 45.406 | 38.483 | 33.194 | 29.299 |
| SG&A
| 2,290.073 | 792.455 | 952.889 | 1,504.79 | 1,773.745 | -247.746 | 865.938 | -947.982 | 1,521.489 | -261.823 | 782.601 | -1,063.714 | 1,544.894 | -149.152 | 686.281 | -790.999 | 639.546 | -156.686 | 597.77 | -867.846 | 632.235 | -220.744 | 681.19 | -844.894 | 638.565 | -402.583 | 891.312 | -1,801.802 | 1,004.761 | -401.399 | 790.182 | -1,780.259 | 975.588 | -449.875 | 772.357 | -1,779.154 | 938.377 | -405.283 | 746.816 | -1,599.937 | 988.755 | -336.344 | 646.58 | -1,463.833 | 926.653 | -285.524 | 674.099 | -975.633 | 718.701 | -221.045 | 555.441 | -862.219 | 598.86 | -144.921 | 463.577 | -736.011 | 442.302 | 388.713 | 363.965 |
| Other Expenses
| -0.294 | -141.573 | -8.299 | 25.444 | -4.952 | -20.374 | 76.302 | 2,027.023 | -822.748 | 980.869 | 94.682 | 308.692 | -1.19 | 60.872 | 1.724 | -43.088 | 19.446 | -7.862 | -36.198 | -7.149 | 3.99 | 15.956 | 14.401 | 13.219 | 0.705 | -3.398 | 1.886 | -70.735 | 6.139 | 4.854 | 18.426 | 37.01 | 82.299 | 30.955 | 37.981 | 56.953 | 52.812 | 15.35 | 17.442 | -254.855 | 18.643 | 26.371 | 15.143 | 36.417 | 48.545 | -4.135 | 11.569 | 44.576 | 31.566 | 5.078 | 2.542 | 36.506 | 10.883 | 3.558 | 16.234 | 12.94 | 12.539 | 8.515 | 0.782 |
| Operating Expenses
| 2,573.405 | 2,329.798 | 1,920.644 | 3,732.392 | 2,406.671 | 2,202.817 | 1,948.338 | 3,264.325 | 2,146.661 | 1,942.148 | 1,474.255 | 2,788.289 | 2,010.218 | 1,715.265 | 1,253.656 | 2,464.576 | 1,706.506 | 1,425.158 | 979.753 | 2,362.649 | 1,485.41 | 1,371.439 | 1,036.123 | 1,919.939 | 1,313.437 | 1,335.046 | 989.541 | 1,751.602 | 1,055.885 | 972.199 | 829.53 | 1,592.558 | 1,039.783 | 871.596 | 951.583 | 1,966.671 | 1,148.693 | 1,039.838 | 922.806 | 2,032.039 | 1,190.22 | 1,004.948 | 879.394 | 1,787.54 | 1,193.516 | 1,024.225 | 901.786 | 1,835.381 | 994.471 | 899.614 | 778.957 | 1,313.551 | 857.812 | 641.424 | 638.159 | 954.931 | 615.503 | 562.191 | 507.056 |
| Operating Income
| 1,236.004 | 2,521.273 | 1,742.285 | 2,188.599 | 973.659 | 2,346.991 | 1,344.044 | 2,006.449 | 1,351.163 | 2,009.416 | 1,290.209 | 1,965.897 | 1,202.841 | 1,477.602 | 1,024.853 | 1,327.436 | 1,462.135 | 1,110.495 | 711.496 | 844.713 | 1,001.694 | 1,217.547 | 818.172 | 460.759 | 724.23 | 922.762 | 648.704 | 509.812 | 634.122 | 676.167 | 494.703 | 488.845 | 616.049 | 476.361 | 440.308 | 1,218.553 | 849.978 | 805.334 | 616.931 | 1,010.189 | 928.743 | 1,336.547 | 828.822 | 1,110.792 | 1,050.306 | 1,213.395 | 749.818 | 1,258.609 | 864.28 | 1,174.317 | 507.622 | 1,238.963 | 568.904 | 832.449 | 369.459 | 909.336 | 422.525 | 448.932 | 374.718 |
| Operating Income Ratio
| 0.028 | 0.055 | 0.039 | 0.046 | 0.024 | 0.048 | 0.031 | 0.053 | 0.03 | 0.051 | 0.036 | 0.041 | 0.035 | 0.047 | 0.041 | 0.03 | 0.049 | 0.048 | 0.053 | 0.021 | 0.041 | 0.059 | 0.046 | 0.017 | 0.037 | 0.048 | 0.043 | 0.025 | 0.047 | 0.047 | 0.047 | 0.03 | 0.053 | 0.035 | 0.04 | 0.065 | 0.062 | 0.052 | 0.04 | 0.054 | 0.053 | 0.072 | 0.057 | 0.066 | 0.061 | 0.079 | 0.06 | 0.078 | 0.057 | 0.087 | 0.054 | 0.083 | 0.055 | 0.078 | 0.054 | 0.086 | 0.057 | 0.056 | 0.057 |
| Total Other Income Expenses Net
| 78.034 | -143.722 | -15.59 | 62.61 | -4.952 | -20.374 | 14.908 | -5.035 | 4.018 | 32.712 | 15.626 | 308.692 | -1.19 | 60.872 | -5.835 | -43.088 | 13.72 | -7.862 | -36.198 | -7.149 | 3.99 | 15.956 | 14.119 | 13.219 | 0.705 | -11.316 | 1.886 | -64.847 | 5.541 | -0.305 | 15.903 | 26.911 | 79.384 | 25.843 | 37.385 | 38.81 | 51.344 | 13.567 | 17.344 | -274.54 | 18.716 | 25.549 | 14.953 | 34.213 | 48.41 | -5.329 | 11.825 | 42.683 | 31.331 | 4.062 | 2.444 | 35.918 | 11.002 | 2.084 | 28.524 | 12.427 | 10.686 | -5.913 | 0.749 |
| Income Before Tax
| 1,314.038 | 2,063.814 | 1,589.194 | 2,229.908 | 968.708 | 2,326.618 | 1,358.952 | 2,001.414 | 1,355.181 | 2,042.127 | 1,305.836 | 2,274.59 | 1,201.651 | 1,538.474 | 1,026.578 | 1,284.348 | 1,481.581 | 1,102.633 | 675.298 | 837.565 | 1,005.684 | 1,233.503 | 832.573 | 473.977 | 724.934 | 918.734 | 650.591 | 440.743 | 639.778 | 680.097 | 512.871 | 519.374 | 695.433 | 502.203 | 477.693 | 1,257.363 | 901.322 | 818.901 | 634.275 | 735.649 | 947.459 | 1,362.096 | 843.775 | 1,145.005 | 1,098.515 | 1,208.066 | 761.129 | 1,301.292 | 892.28 | 1,178.379 | 510.019 | 1,274.881 | 579.906 | 834.533 | 385.354 | 921.763 | 433.447 | 443.019 | 375.467 |
| Income Before Tax Ratio
| 0.03 | 0.045 | 0.035 | 0.047 | 0.024 | 0.048 | 0.032 | 0.053 | 0.03 | 0.051 | 0.037 | 0.048 | 0.035 | 0.049 | 0.041 | 0.03 | 0.05 | 0.047 | 0.05 | 0.02 | 0.041 | 0.059 | 0.047 | 0.017 | 0.037 | 0.048 | 0.044 | 0.022 | 0.048 | 0.047 | 0.049 | 0.031 | 0.059 | 0.036 | 0.043 | 0.067 | 0.066 | 0.053 | 0.041 | 0.04 | 0.054 | 0.073 | 0.058 | 0.068 | 0.064 | 0.078 | 0.061 | 0.081 | 0.059 | 0.087 | 0.054 | 0.085 | 0.056 | 0.078 | 0.057 | 0.087 | 0.058 | 0.055 | 0.057 |
| Income Tax Expense
| 219.876 | 309.768 | 242.416 | 307.86 | 133.745 | 292.5 | 199.972 | 170.47 | 257.738 | 269.475 | 228.923 | 395.543 | 146.626 | 297.768 | 197.523 | 200.669 | 143.911 | 195.234 | 161.884 | 149.498 | 110.858 | 200.507 | 161.199 | 189.046 | 109.687 | 201.763 | 187.693 | 288.033 | 133.37 | 134.304 | 121.64 | 202.007 | 75.9 | 47.141 | 94.41 | 234.204 | 131.423 | 158.238 | 123.42 | 126.979 | 156.069 | 206.093 | 147.18 | 226.122 | 167.732 | 216.068 | 128.964 | 248.652 | 117.848 | 197.013 | 82.571 | 192.093 | 95.481 | 228.587 | 57.026 | 211.467 | 83.909 | 74.518 | 57.218 |
| Net Income
| 998.723 | 1,622.466 | 1,216.457 | 1,703.4 | 776.818 | 1,834.992 | 1,110.932 | 1,695.265 | 1,071.377 | 1,671.406 | 977.167 | 1,735.167 | 965.981 | 1,116.153 | 816.124 | 884.358 | 1,329.272 | 915.513 | 529.696 | 615.733 | 843.297 | 979.711 | 622.666 | 305.986 | 541.284 | 684.357 | 400.146 | 264.71 | 444.919 | 537.36 | 310.252 | 327.813 | 599.112 | 461.156 | 382.303 | 958.992 | 749.106 | 601.307 | 532.384 | 594.122 | 770.697 | 1,120.841 | 680.387 | 867.718 | 910.41 | 960.22 | 620.043 | 981.547 | 748.293 | 935.704 | 419.074 | 1,007.139 | 464.701 | 566.364 | 329.408 | 668.649 | 353.652 | 345.443 | 307.702 |
| Net Income Ratio
| 0.023 | 0.035 | 0.027 | 0.036 | 0.019 | 0.038 | 0.026 | 0.045 | 0.024 | 0.042 | 0.028 | 0.037 | 0.028 | 0.036 | 0.033 | 0.02 | 0.045 | 0.039 | 0.039 | 0.015 | 0.035 | 0.047 | 0.035 | 0.011 | 0.028 | 0.036 | 0.027 | 0.013 | 0.033 | 0.037 | 0.03 | 0.02 | 0.051 | 0.033 | 0.035 | 0.051 | 0.055 | 0.039 | 0.034 | 0.032 | 0.044 | 0.06 | 0.047 | 0.052 | 0.053 | 0.062 | 0.05 | 0.061 | 0.05 | 0.069 | 0.044 | 0.067 | 0.045 | 0.053 | 0.048 | 0.063 | 0.048 | 0.043 | 0.047 |
| EPS
| 0.16 | 0.27 | 0.2 | 0.28 | 0.13 | 0.3 | 0.18 | 0.28 | 0.18 | 0.27 | 0.16 | 0.29 | 0.19 | 0.22 | 0.16 | 0.18 | 0.27 | 0.19 | 0.11 | 0.13 | 0.18 | 0.2 | 0.13 | 0.062 | 0.11 | 0.14 | 0.08 | 0.054 | 0.09 | 0.1 | 0.06 | 0.066 | 0.12 | 0.097 | 0.08 | 0.19 | 0.15 | 0.12 | 0.11 | 0.12 | 0.16 | 0.23 | 0.14 | 0.17 | 0.18 | 0.2 | 0.13 | 0.21 | 0.16 | 0.18 | 0.08 | 0.22 | 0.1 | 0.11 | 0.07 | 0.14 | 0.08 | 0.067 | 0.06 |
| EPS Diluted
| 0.16 | 0.27 | 0.2 | 0.28 | 0.13 | 0.3 | 0.18 | 0.28 | 0.18 | 0.27 | 0.16 | 0.29 | 0.19 | 0.22 | 0.16 | 0.18 | 0.27 | 0.19 | 0.11 | 0.13 | 0.18 | 0.2 | 0.13 | 0.062 | 0.11 | 0.14 | 0.08 | 0.054 | 0.09 | 0.1 | 0.06 | 0.066 | 0.12 | 0.097 | 0.08 | 0.19 | 0.15 | 0.12 | 0.11 | 0.12 | 0.16 | 0.23 | 0.14 | 0.17 | 0.18 | 0.2 | 0.13 | 0.21 | 0.16 | 0.18 | 0.08 | 0.22 | 0.1 | 0.11 | 0.07 | 0.14 | 0.08 | 0.067 | 0.06 |
| EBITDA
| 1,402.794 | 2,802.394 | 1,963.277 | 2,763.514 | 1,437.315 | 2,420.646 | 1,717.493 | 2,465.79 | 1,802.483 | 2,481.914 | 1,683.484 | 2,583.833 | 1,592.615 | 1,911.147 | 1,353.975 | 1,812.807 | 1,933.006 | 1,431.559 | 987.551 | 1,175.457 | 1,292.202 | 1,567.249 | 909.118 | 1,637.972 | 796.951 | 784.785 | 927.032 | 1,533.381 | 767.832 | 1,051.221 | 553.255 | 1,172.387 | 651.673 | 1,039.441 | 500.856 | 1,245.676 | 1,073.347 | 1,013.804 | 531.937 | 1,080.21 | 912.287 | 1,453.891 | 788.583 | 1,305.968 | 1,032.935 | 1,240.488 | 770.613 | 1,703.252 | 690.5 | 1,274.594 | 450.8 | 1,547.301 | 523.907 | 954.091 | 357.775 | 959.742 | 382.96 | 512.099 | 404.924 |
| EBITDA Ratio
| 0.032 | 0.061 | 0.044 | 0.058 | 0.036 | 0.05 | 0.04 | 0.065 | 0.04 | 0.063 | 0.047 | 0.054 | 0.047 | 0.061 | 0.054 | 0.042 | 0.065 | 0.061 | 0.073 | 0.029 | 0.053 | 0.075 | 0.051 | 0.059 | 0.041 | 0.041 | 0.062 | 0.076 | 0.057 | 0.073 | 0.053 | 0.071 | 0.056 | 0.075 | 0.045 | 0.066 | 0.078 | 0.065 | 0.034 | 0.058 | 0.052 | 0.078 | 0.055 | 0.078 | 0.06 | 0.081 | 0.062 | 0.106 | 0.046 | 0.094 | 0.048 | 0.103 | 0.051 | 0.09 | 0.053 | 0.091 | 0.052 | 0.064 | 0.062 |