Shandong Shida Shenghua Chemical Group Company Limited
SSE:603026.SS
33.41 (CNY) • At close April 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,386.041 | 1,539.676 | 1,396.355 | 1,216.626 | 1,227.754 | 1,541.019 | 1,397.595 | 1,460.76 | 1,850.586 | 3,321.049 | 1,707.162 | 1,770.539 | 2,001.703 | 1,408.212 | 1,961.621 | 1,684.672 | 1,558.881 | 1,181.573 | 864.201 | 870.645 | 1,099.152 | 1,203.042 | 1,203.708 | 1,137.598 | 1,492.147 | 1,101.533 | 1,483.999 | 1,253.673 | 1,408.115 | 887.291 | 1,354.364 | 1,121.535 | 1,091.44 | 895.417 | 935.377 | 868.69 | 973.137 | 915.509 | 892.725 | 673.118 | 911.268 | 1,349.139 | 1,526.509 | 1,342.913 | 1,276.22 | 1,459.924 | 1,186.166 | 1,079 |
| Cost of Revenue
| 1,304.727 | 1,488.699 | 1,325.182 | 1,135.289 | 1,186.917 | 1,381.23 | 1,332.209 | 1,379.7 | 1,684.299 | 3,014.553 | 1,403.395 | 1,060.016 | 1,276.792 | 996.622 | 1,322.189 | 1,237.898 | 1,256.442 | 978.758 | 718.177 | 750.384 | 941.85 | 1,011.722 | 1,007.245 | 897.509 | 1,443.45 | 861.31 | 1,316.447 | 1,097.043 | 1,244.206 | 774.158 | 1,244.411 | 1,014.961 | 961.553 | 803.224 | 815.849 | 781.066 | 910.08 | 864.326 | 825.437 | 587.822 | 857.338 | 1,255.612 | 1,444.4 | 1,259.992 | 1,193.241 | 1,379.425 | 2,098.766 | 984.628 |
| Gross Profit
| 81.314 | 50.976 | 71.174 | 81.337 | 40.837 | 159.79 | 65.386 | 81.06 | 166.287 | 306.496 | 303.767 | 710.523 | 724.911 | 411.591 | 639.432 | 446.774 | 302.44 | 202.815 | 146.024 | 120.261 | 157.302 | 191.32 | 196.463 | 240.089 | 48.697 | 240.223 | 167.552 | 156.63 | 163.909 | 113.134 | 109.953 | 106.574 | 129.888 | 92.193 | 119.529 | 87.624 | 63.057 | 51.183 | 67.288 | 85.296 | 53.93 | 93.527 | 82.109 | 82.921 | 82.979 | 80.498 | -912.6 | 94.372 |
| Gross Profit Ratio
| 0.059 | 0.033 | 0.051 | 0.067 | 0.033 | 0.104 | 0.047 | 0.055 | 0.09 | 0.092 | 0.178 | 0.401 | 0.362 | 0.292 | 0.326 | 0.265 | 0.194 | 0.172 | 0.169 | 0.138 | 0.143 | 0.159 | 0.163 | 0.211 | 0.033 | 0.218 | 0.113 | 0.125 | 0.116 | 0.128 | 0.081 | 0.095 | 0.119 | 0.103 | 0.128 | 0.101 | 0.065 | 0.056 | 0.075 | 0.127 | 0.059 | 0.069 | 0.054 | 0.062 | 0.065 | 0.055 | -0.769 | 0.087 |
| Reseach & Development Expenses
| 77.313 | 58.429 | 49.958 | 49.395 | 46.755 | 50.579 | 37.707 | 50.501 | 56.657 | 61.336 | 73.859 | 77.531 | 89.655 | 64.853 | 112.767 | 51.395 | 44.751 | 41.962 | 40.263 | 37.365 | 50.413 | 33.443 | 37.46 | 37.682 | -113.361 | 150.843 | 12.355 | 0 | 8.132 | 0 | 119.98 | 0 | 188.726 | 0 | 66.935 | 0 | 178.09 | 0 | 57.983 | 0 | 0.569 | 0 | 102.935 | 0 | 2.12 | 0 | 0 | 0 |
| General & Administrative Expenses
| -40.742 | 60.928 | -14.677 | 32.984 | -24.658 | 54.366 | 4.225 | 19.909 | -53.667 | 78.306 | -16.383 | 33.269 | -158.376 | 192.816 | -97.116 | 110.581 | -59.863 | 22.875 | -18.048 | 34.637 | -45.557 | 37.242 | -7.4 | 29.632 | -36.141 | 12.746 | -17.056 | 34.512 | -16.687 | 20.133 | 1.187 | 13.58 | -23.503 | 14.912 | -4.006 | 12.867 | -38.933 | 12.332 | -12.941 | 21.823 | -23.296 | 10.927 | 13.033 | 11.376 | -18.175 | 10.862 | 0 | 10.739 |
| Selling & Marketing Expenses
| -34.593 | 42.715 | 19.639 | 10.65 | 11.447 | 26.604 | 23.293 | 25.195 | 36.063 | 29.732 | 9.118 | 13.682 | 18.856 | 15.211 | 13.697 | 11.728 | -41.425 | 37.27 | 27.617 | 23.323 | 27.792 | 24.064 | 24.023 | 23.558 | 23.321 | 15.691 | 22.384 | 18.855 | 23.668 | 21.337 | 21.918 | 16.18 | 22.118 | 17.804 | 16.668 | 15.214 | 18.237 | 17.473 | 12.6 | 16.687 | 12.556 | 15.217 | 15.39 | 14.26 | 14.713 | 12.799 | 0 | 12.704 |
| SG&A
| -75.335 | 104.397 | 39.696 | 43.634 | 58.165 | 80.97 | 27.518 | 45.104 | -17.604 | 108.038 | -7.264 | 46.951 | -139.521 | 208.027 | -83.419 | 122.309 | -101.289 | 60.144 | 9.568 | 57.96 | -17.765 | 61.306 | 16.623 | 53.189 | -12.819 | 28.437 | 5.328 | 53.367 | 6.98 | 41.47 | 23.106 | 29.76 | -1.385 | 32.717 | 12.662 | 28.081 | -20.696 | 29.805 | -0.341 | 38.51 | -10.74 | 26.144 | 28.423 | 25.636 | -3.462 | 23.661 | 0 | 23.443 |
| Other Expenses
| 162.49 | -56.305 | -7.643 | -0.86 | -24.59 | 12.603 | -8.184 | 3.931 | 115.336 | -27.121 | 43.29 | 9.544 | 12.346 | 0.198 | 0.09 | -0.342 | -2.894 | 0.16 | -0.058 | 0.303 | 0.869 | -1.624 | -0.009 | 0.143 | -1.466 | -1.204 | 5.908 | -4.401 | -0.729 | 0.595 | 1.289 | 0.275 | 0.981 | 0.349 | 0.577 | 0.243 | 1.119 | 0.391 | 0.654 | 0.364 | 1.842 | 0.439 | 1.714 | -0.52 | 1.307 | 0.772 | -56.695 | 0 |
| Operating Expenses
| 164.468 | 106.521 | 97.296 | 93.89 | 129.51 | 115.797 | 88.604 | 99.537 | 154.388 | 142.253 | 109.884 | 134.025 | 156.593 | 150.177 | 170.163 | 183.513 | 46.058 | 106.453 | 101.848 | 95.349 | 123.978 | 98.968 | 96.944 | 96.996 | -40.295 | 184.279 | 56.592 | 58.493 | 81.917 | 46.296 | 48.074 | 33.87 | 56.72 | 37.177 | 38.71 | 32.489 | 37.745 | 31.39 | 36.092 | 41.237 | 31.793 | 28.391 | 32.362 | 26.704 | 37.611 | 28.175 | -56.695 | 24.538 |
| Operating Income
| -83.154 | -55.545 | -26.123 | -12.553 | -88.673 | 33.51 | -20.978 | -18.477 | -30.418 | 220.276 | 226.726 | 577.819 | 548.933 | 199.029 | 452.709 | 289.394 | 229.638 | 114.253 | -18.044 | -8.768 | 12.897 | 95.225 | 97.661 | 165.046 | 43.475 | 45.367 | 81.932 | 84.971 | 70.196 | 58.249 | 50.47 | 67.903 | 60.329 | 43.231 | 78.579 | 50.128 | 4.591 | 16.269 | 10.115 | 33.46 | -38.404 | 31.112 | 30.891 | 40.488 | 27.202 | 30.987 | -969.295 | 1,079 |
| Operating Income Ratio
| -0.06 | -0.036 | -0.019 | -0.01 | -0.072 | 0.022 | -0.015 | -0.013 | -0.016 | 0.066 | 0.133 | 0.326 | 0.274 | 0.141 | 0.231 | 0.172 | 0.147 | 0.097 | -0.021 | -0.01 | 0.012 | 0.079 | 0.081 | 0.145 | 0.029 | 0.041 | 0.055 | 0.068 | 0.05 | 0.066 | 0.037 | 0.061 | 0.055 | 0.048 | 0.084 | 0.058 | 0.005 | 0.018 | 0.011 | 0.05 | -0.042 | 0.023 | 0.02 | 0.03 | 0.021 | 0.021 | -0.817 | 1 |
| Total Other Income Expenses Net
| 0.392 | -0.586 | 16.074 | 20.186 | -2.549 | 0.784 | 3.635 | -1.462 | 13.631 | 2.387 | 9.408 | 4.452 | 12.346 | 0.198 | 0.09 | -0.342 | -2.894 | -1.138 | -0.058 | 0.303 | 0.225 | -1.624 | -0.009 | 0.143 | -1.466 | -1.204 | 0.66 | -4.401 | -0.027 | -0.026 | 1.278 | 0.204 | 1.462 | 0.349 | 0.074 | 0.243 | -0.324 | 0.373 | 0.654 | 0.364 | 1.842 | -0.494 | 0.876 | -0.52 | 1.184 | 0.803 | 969.295 | 1.139 |
| Income Before Tax
| -82.762 | -56.131 | -10.048 | 7.704 | -91.222 | 34.294 | -17.343 | -2.233 | -16.787 | 222.664 | 236.135 | 582.271 | 561.279 | 199.228 | 452.8 | 289.051 | 226.744 | 114.412 | -18.102 | -8.465 | 13.123 | 93.601 | 97.652 | 165.189 | 42.009 | 44.162 | 82.592 | 80.57 | 70.169 | 58.223 | 51.749 | 68.107 | 60.547 | 43.579 | 78.654 | 50.372 | 4.268 | 16.642 | 10.77 | 33.824 | -36.562 | 30.617 | 31.766 | 39.969 | 28.386 | 31.79 | 0 | 48.859 |
| Income Before Tax Ratio
| -0.06 | -0.036 | -0.007 | 0.006 | -0.074 | 0.022 | -0.012 | -0.002 | -0.009 | 0.067 | 0.138 | 0.329 | 0.28 | 0.141 | 0.231 | 0.172 | 0.145 | 0.097 | -0.021 | -0.01 | 0.012 | 0.078 | 0.081 | 0.145 | 0.028 | 0.04 | 0.056 | 0.064 | 0.05 | 0.066 | 0.038 | 0.061 | 0.055 | 0.049 | 0.084 | 0.058 | 0.004 | 0.018 | 0.012 | 0.05 | -0.04 | 0.023 | 0.021 | 0.03 | 0.022 | 0.022 | 0 | 0.045 |
| Income Tax Expense
| -70.857 | 2.196 | 1.363 | 1.284 | -10.017 | 0.408 | -12.632 | 8.376 | -28.099 | 18.341 | 45.723 | 100.017 | 68.435 | 17.278 | 72.547 | 45.359 | 28.281 | 19.424 | 2.965 | 3.557 | 3.797 | 9.011 | 0.317 | 23.621 | 5.962 | 9.128 | 16.393 | 14.246 | 16.534 | 8.269 | 4.088 | 13.795 | 17.412 | 7.137 | 12.582 | 8.335 | 2.365 | 3.604 | -4.131 | 8.283 | -5.754 | 6.754 | 5.83 | 7.495 | 2.485 | 6.67 | -12.333 | -40 |
| Net Income
| 5.154 | -26.792 | 10.367 | 27.69 | -51.465 | 50.922 | 11.276 | -10.609 | 11.312 | 210.91 | 200.829 | 450.147 | 436.976 | 150.455 | 359.035 | 231.94 | 202.127 | 99.896 | -24.517 | -17.713 | 5.704 | 78.152 | 89.816 | 134.781 | 35.501 | 38.125 | 64.698 | 67.07 | 53.59 | 46.289 | 41.866 | 44.688 | 34.359 | 33.821 | 62.362 | 39.957 | -0.93 | 9.5 | 11.957 | 23.592 | -32.658 | 20.981 | 23.321 | 30.889 | 24.54 | 22.44 | 12.333 | 40 |
| Net Income Ratio
| 0.004 | -0.017 | 0.007 | 0.023 | -0.042 | 0.033 | 0.008 | -0.007 | 0.006 | 0.064 | 0.118 | 0.254 | 0.218 | 0.107 | 0.183 | 0.138 | 0.13 | 0.085 | -0.028 | -0.02 | 0.005 | 0.065 | 0.075 | 0.118 | 0.024 | 0.035 | 0.044 | 0.053 | 0.038 | 0.052 | 0.031 | 0.04 | 0.031 | 0.038 | 0.067 | 0.046 | -0.001 | 0.01 | 0.013 | 0.035 | -0.036 | 0.016 | 0.015 | 0.023 | 0.019 | 0.015 | 0.01 | 0.037 |
| EPS
| 0.025 | -0.13 | 0.051 | 0.14 | -0.25 | 0.25 | 0.056 | -0.052 | 0.056 | 2.62 | 2.49 | 5.59 | 6.12 | 0.74 | 1.76 | 1.14 | 0.99 | 0.49 | -0.12 | -0.09 | 0.028 | 0.38 | 0.44 | 0.66 | 0.18 | 0.19 | 0.32 | 0.33 | 0.27 | 0.23 | 0.21 | 0.22 | 0.17 | 0.17 | 0.31 | 0.2 | -0.005 | 0.05 | 0.081 | 0.16 | -0.22 | 0.14 | 0.16 | 0.2 | 0.16 | 0.15 | 0.082 | 0.26 |
| EPS Diluted
| 0.025 | -0.13 | 0.051 | 0.14 | -0.25 | 0.25 | 0.056 | -0.052 | 0.056 | 2.62 | 2.49 | 5.59 | 6.12 | 0.74 | 1.76 | 1.14 | 0.99 | 0.49 | -0.12 | -0.09 | 0.028 | 0.38 | 0.44 | 0.66 | 0.18 | 0.19 | 0.32 | 0.33 | 0.27 | 0.23 | 0.21 | 0.22 | 0.17 | 0.17 | 0.31 | 0.2 | -0.005 | 0.05 | 0.081 | 0.16 | -0.22 | 0.14 | 0.16 | 0.2 | 0.16 | 0.15 | 0.082 | 0.26 |
| EBITDA
| -64.716 | -41.862 | 71.764 | 66.837 | -27.261 | 102.952 | 47.93 | 59.816 | 36.689 | 274.434 | 279.792 | 622.897 | 599.172 | 237.96 | 497.042 | 336.017 | 270.424 | 120.424 | 34.946 | 32.148 | 65.179 | 145.306 | 146.198 | 217.036 | 58.491 | 51.243 | 116.72 | 101.854 | 69.905 | 70.103 | 59.698 | 72.704 | 67.696 | 64.383 | 80.809 | 55.135 | 26.141 | 19.792 | 66.096 | 78.849 | 3.47 | 84.603 | 53.293 | 56.217 | 41.603 | 52.324 | -969.295 | 69.415 |
| EBITDA Ratio
| -0.047 | -0.027 | 0.051 | 0.055 | -0.022 | 0.067 | 0.034 | 0.041 | 0.02 | 0.083 | 0.164 | 0.352 | 0.299 | 0.169 | 0.253 | 0.199 | 0.173 | 0.102 | 0.04 | 0.037 | 0.059 | 0.121 | 0.121 | 0.191 | 0.039 | 0.047 | 0.079 | 0.081 | 0.05 | 0.079 | 0.044 | 0.065 | 0.062 | 0.072 | 0.086 | 0.063 | 0.027 | 0.022 | 0.074 | 0.117 | 0.004 | 0.063 | 0.035 | 0.042 | 0.033 | 0.036 | -0.817 | 0.064 |