ShanDong Cynda Chemical Co.,Ltd (603086.SS) - Quarterly Income Statement

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603086.SS
Financials

10.16 (CNY) • At close May 7, 2025

Overview | Financials

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

	2025 Q1	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	2014 Q2	2014 Q1
Revenue Numbers are in millions	542.77	529.205	620.424	779.508	489.965	418.159	759.708	756.818	547.801	655.841	806.325	1,102.554	561.203	692.15	472.778	591.519	446.091	564.383	365.703	597.372	368.138	422.534	294.261	497.225	360.55	488.668	311.303	523.938	311.983	264.298	244.002	328.575	282.008	209.163	137.073	316.845	202.575	239.225	239.225
Cost of Revenue Numbers are in millions	446.267	498.164	537.467	660.161	427.18	430.334	711.456	639.28	415.048	475.108	557.822	847.887	394.772	496.406	376.291	469.03	359.654	464.821	242.357	405.312	255.799	264.921	192.835	318.416	243.571	292.51	191.254	334.212	219.883	155.994	159.775	243.405	207.949	138.275	94.809	220.571	146.854	171.735	171.735
Gross Profit Numbers are in millions	96.504	31.042	82.957	119.348	62.785	-12.175	48.252	117.538	132.753	180.733	248.503	254.667	166.431	195.744	96.486	122.489	86.437	99.561	123.346	192.06	112.339	157.614	101.425	178.809	116.979	196.158	120.049	189.725	92.1	108.304	84.227	85.17	74.058	70.888	42.264	96.274	55.721	67.49	67.49
Gross Profit Ratio Numbers are in millions	0.178	0.059	0.134	0.153	0.128	-0.029	0.064	0.155	0.242	0.276	0.308	0.231	0.297	0.283	0.204	0.207	0.194	0.176	0.337	0.322	0.305	0.373	0.345	0.36	0.324	0.401	0.386	0.362	0.295	0.41	0.345	0.259	0.263	0.339	0.308	0.304	0.275	0.282	0.282
Reseach & Development Expenses Numbers are in millions	23.138	27.278	25.773	32.924	19.632	34.294	22.814	32.466	25.426	36.019	41.517	41.217	25.535	23.261	25.967	25.84	22.992	18.095	27.007	31.628	19.234	23.008	23.473	22.177	13.751	27.383	16.194	69.038	21.328	68.526	15.364	26.405	0	46.464	0	28.767	0	9.303	9.303
General & Administrative Expenses Numbers are in millions	34.384	-35.6	64.174	9.159	42.365	-34.832	91.508	16.137	46.262	-43.212	103.535	7.553	48.251	-12.587	66.044	4.761	34.636	-44.314	39.373	9.861	45.114	-4.406	39.022	13.954	38.434	26.895	29.68	-5.811	46.872	-30.965	46.624	-10.154	35.084	-30.597	11.356	43.702	27.364	19.038	19.038
Selling & Marketing Expenses Numbers are in millions	10.653	-11.33	25.82	21.786	9.732	25.611	15.961	16.729	8.642	22.018	10.259	12.292	8.327	12.315	7.579	10.055	5.898	-5.897	14.521	17.501	8.9	18.952	7.343	16.026	6.903	13.246	11.418	20.101	3.746	9.753	6.704	12.648	3.512	3.491	8.676	12.092	1.26	6.491	6.491
SG&A Numbers are in millions	45.037	-84.179	89.994	68.194	52.096	-9.221	107.469	32.866	54.904	-21.194	113.794	19.844	56.577	-0.272	73.622	14.816	40.534	-50.211	53.894	27.362	54.015	14.546	46.365	29.98	45.338	40.141	41.097	14.291	50.619	-21.211	53.328	2.493	38.596	-27.106	20.032	55.794	28.624	25.529	25.529
Other Expenses Numbers are in millions	3.623	143.889	-35.644	-1.627	-0.478	-2,603.038	4.179	-6.516	-6.484	103.169	-53.979	51.361	0.634	0.077	1.683	-5.834	0.337	3.467	-1.26	-14.888	-0.989	-5.432	-0.09	-0.519	-0.069	1.605	-1.588	-0.087	0.049	1.466	-0.307	-0.816	0.765	1.751	0.559	1.182	0.191	0	0
Operating Expenses Numbers are in millions	71.797	83.599	80.123	102.745	71.385	2,603.038	94.849	103.161	73.846	117.993	101.332	112.423	82.747	95.632	69.213	74.277	64.966	49.668	80.573	92.649	73.907	90.61	69.487	78.56	60.314	112.924	53.762	81.116	51.339	71.821	53.163	46.281	40.083	52.14	21.323	57.363	29.197	28.861	28.861
Operating Income Numbers are in millions	24.706	-49.633	2.835	16.603	-11.525	-2,184.879	-37.423	17.096	50.861	60.648	138.246	129.226	87.526	102.151	30.118	49.135	24.089	51.251	38.433	102.619	35.952	52.209	31.945	106.597	51.197	67.925	72.127	115.456	38.155	33.534	31.542	37.063	30.563	23.548	29.011	35.855	24.81	41.157	41.157
Operating Income Ratio Numbers are in millions	0.046	-0.094	0.005	0.021	-0.024	-5.225	-0.049	0.023	0.093	0.092	0.171	0.117	0.156	0.148	0.064	0.083	0.054	0.091	0.105	0.172	0.098	0.124	0.109	0.214	0.142	0.139	0.232	0.22	0.122	0.127	0.129	0.113	0.108	0.113	0.212	0.113	0.122	0.172	0.172
Total Other Income Expenses Net Numbers are in millions	-1.118	-0.236	-0.584	0.153	-0.478	0.412	-2.017	-0.32	-0.075	-0.438	-0.543	-1.262	-0.561	0.122	-0.376	-3.775	0.337	3.533	-1.26	-14.888	-0.989	-2.135	-0.09	-0.519	-0.069	1.605	-1.588	-0.087	0.049	1.466	-0.307	-0.989	0.777	1.256	0.165	1.177	0.191	0.125	0.125
Income Before Tax Numbers are in millions	23.588	-58.309	2.25	25.196	-12.003	-153.928	-39.44	16.775	50.786	60.21	137.703	127.964	86.965	102.274	29.742	45.36	24.426	54.784	37.174	87.731	34.963	50.074	31.854	106.078	51.128	69.53	70.539	115.369	38.204	35.172	31.224	36.086	31.329	24.804	29.176	37.032	25.002	38.685	38.685
Income Before Tax Ratio Numbers are in millions	0.043	-0.11	0.004	0.032	-0.024	-0.368	-0.052	0.022	0.093	0.092	0.171	0.116	0.155	0.148	0.063	0.077	0.055	0.097	0.102	0.147	0.095	0.119	0.108	0.213	0.142	0.142	0.227	0.22	0.122	0.133	0.128	0.11	0.111	0.119	0.213	0.117	0.123	0.162	0.162
Income Tax Expense Numbers are in millions	2.322	-25.388	0.022	6.332	1.766	-46.165	3.088	7.537	5.562	3.954	10.767	5.907	11.208	8.663	5.234	6.798	3.727	1.127	10.651	16.823	10.016	-4.027	8.443	19.58	10.52	-2.217	14.346	21.118	9.346	3.394	7.069	6.6	6.641	1.627	6.387	5.64	4.134	7.103	7.103
Net Income Numbers are in millions	21.693	-32.066	1.079	18.873	-13.762	-110.215	-41.066	7.129	44.424	56.448	126.936	122.057	75.758	93.611	24.508	38.563	20.699	53.656	26.523	70.908	24.947	54.102	23.411	86.498	40.607	71.747	56.193	94.251	28.858	31.779	24.155	29.486	24.688	23.177	22.79	31.392	20.868	31.582	31.582
Net Income Ratio Numbers are in millions	0.04	-0.061	0.002	0.024	-0.028	-0.264	-0.054	0.009	0.081	0.086	0.157	0.111	0.135	0.135	0.052	0.065	0.046	0.095	0.073	0.119	0.068	0.128	0.08	0.174	0.113	0.147	0.181	0.18	0.092	0.12	0.099	0.09	0.088	0.111	0.166	0.099	0.103	0.132	0.132
EPS Numbers are in millions	0.05	-0.076	0.003	0.043	-0.03	-0.85	-0.094	0.017	0.1	0.13	0.57	0.55	0.24	0.22	0.11	0.17	0.066	0.25	0.062	0.32	0.058	0.25	0.055	0.39	0.094	0.33	0.13	0.43	0.068	0.14	0.065	0.35	0.076	0.14	0.071	0.19	0.065	0.098	0.098
EPS Diluted Numbers are in millions	0.05	-0.076	0.003	0.043	-0.03	-0.85	-0.094	0.017	0.1	0.13	0.57	0.55	0.24	0.22	0.11	0.17	0.066	0.25	0.062	0.32	0.058	0.25	0.055	0.39	0.094	0.33	0.13	0.43	0.068	0.14	0.065	0.35	0.076	0.14	0.071	0.19	0.065	0.098	0.098
EBITDA Numbers are in millions	26.701	60.042	5.209	76.882	30.526	-134.975	9.375	55.953	89.464	91.922	168.397	155.646	113.379	123.59	50.598	64.011	43.077	70.224	52.631	104.058	44.41	60.638	40.786	115.954	61.111	69.807	70.803	113.034	40.761	44.071	31.064	38.889	36.649	29.638	20.942	38.91	28.293	45.78	45.78
EBITDA Ratio Numbers are in millions	0.049	0.113	0.008	0.099	0.062	-0.323	0.012	0.074	0.163	0.14	0.209	0.141	0.202	0.179	0.107	0.108	0.097	0.124	0.144	0.174	0.121	0.144	0.139	0.233	0.169	0.143	0.227	0.216	0.131	0.167	0.127	0.118	0.13	0.142	0.153	0.123	0.14	0.191	0.191

ShanDong Cynda Chemical Co.,Ltd

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