Zhejiang Xinhua Chemical Co.,Ltd (603867.SS)

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603867.SS
Financials

23.98 (CNY) • At close April 30, 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
Revenue Numbers are in millions	764.698	776.631	706.194	734.859	739.931	693.242	645.832	595.466	662.063	663.994	623.313	682.207	713.847	677.096	548.665	655.336	673.727	636.715	614.636	717.211	352.579	395.677	376.578	402.443	543.29	572.481	524.745	593.228	541.763	541.95	541.95	471.403	471.403	415.981	415.981	379.649	379.649
Cost of Revenue Numbers are in millions	597.004	619.832	572.819	586.843	578.069	557.801	476.317	460.481	498.108	511.771	489.59	520.904	528.608	509.631	475.592	551.554	549.196	488.609	510.104	541.442	285.807	294.869	290.901	310.373	417.462	457.525	398.018	406.296	495.197	442.776	442.776	389.514	389.514	340.591	340.591	302.156	302.156
Gross Profit Numbers are in millions	167.694	156.799	133.374	148.016	161.862	135.441	169.516	134.986	163.955	152.223	133.723	161.304	185.239	167.465	73.073	103.782	124.531	148.106	104.533	175.768	66.772	100.808	85.677	92.07	125.828	114.955	126.727	186.931	46.566	99.174	99.174	81.889	81.889	75.39	75.39	77.493	77.493
Gross Profit Ratio Numbers are in millions	0.219	0.202	0.189	0.201	0.219	0.195	0.262	0.227	0.248	0.229	0.215	0.236	0.259	0.247	0.133	0.158	0.185	0.233	0.17	0.245	0.189	0.255	0.228	0.229	0.232	0.201	0.242	0.315	0.086	0.183	0.183	0.174	0.174	0.181	0.181	0.204	0.204
Reseach & Development Expenses Numbers are in millions	26.668	29.155	27.794	19.884	25.553	25.308	24.037	24.923	16.701	16.684	19.795	29.642	21.694	17.343	18.853	22.873	21.922	34.054	20.475	19.911	10.462	14.397	15.695	13.742	14.526	12.1	19.709	31.003	0	20.127	20.127	9.154	9.154	0	0	0	0
General & Administrative Expenses Numbers are in millions	38.595	-52.906	78.838	-6.256	33.246	-57.322	86.133	-6.167	33.312	-44.759	74.975	-6.416	30.072	-34.077	63.747	-4.609	26.606	-43.562	32.662	5.829	27.736	-16.487	34.407	21.106	26.088	-114.786	34.621	45.197	0	20.306	20.306	16.679	16.679	37.054	37.054	29.947	29.947
Selling & Marketing Expenses Numbers are in millions	5.125	-1.185	9.086	5.563	5.706	6.003	3.485	6.504	3.945	5.247	5.094	3.763	3.773	6.633	3.375	3.784	3.787	4.135	2.775	-6.215	12.025	18.156	18.291	16.442	18.397	20.247	14.921	42.397	0	20.401	20.401	17.152	17.152	15.553	15.553	18.56	18.56
SG&A Numbers are in millions	43.721	-54.091	87.924	37.803	44.009	-51.319	89.618	0.337	37.257	-39.512	80.068	-2.653	33.845	-27.445	67.122	-0.825	30.393	-39.427	35.438	-0.386	39.761	1.669	52.698	37.548	44.485	-94.539	49.542	91.944	0	41.164	41.164	34.428	34.428	52.607	52.607	48.507	48.507
Other Expenses Numbers are in millions	1.036	105.054	-36.308	-2.82	0.116	-2.315	-0.37	-0.475	3.001	75.546	-37.406	33.571	0.475	-4.383	-1.884	-0.01	-0.366	-1.627	0.016	0.223	-0.882	-0.745	0.032	-5.788	-0.169	15.213	-0.457	-536.063	-495.197	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	71.425	80.119	79.41	60.507	69.562	57.571	71.483	66.14	56.959	52.718	62.458	60.561	56.014	62.99	51.677	57.921	49.551	82.832	56.436	47.808	49.034	82.137	66.281	50.105	59.29	49.971	71.682	-536.063	-495.197	61.273	61.273	41.245	41.245	52.126	52.126	49.855	49.855
Operating Income Numbers are in millions	96.269	76.68	53.964	87.509	92.3	70.649	94.544	77.038	98.62	94.546	82.998	111.022	125.025	106.377	20.681	48.24	73.448	62.558	44.445	124.464	22.791	16.465	20.629	48.146	57.131	64.24	52.47	57.164	46.566	29.722	29.722	41.125	41.125	20.899	20.899	26.527	26.527
Operating Income Ratio Numbers are in millions	0.126	0.099	0.076	0.119	0.125	0.102	0.146	0.129	0.149	0.142	0.133	0.163	0.175	0.157	0.038	0.074	0.109	0.098	0.072	0.174	0.065	0.042	0.055	0.12	0.105	0.112	0.1	0.096	0.086	0.055	0.055	0.087	0.087	0.05	0.05	0.07	0.07
Total Other Income Expenses Net Numbers are in millions	0.252	-5.619	-1.866	0.582	0.116	-2.315	-0.37	-0.475	0.027	-3.063	-3.017	9.37	0.074	-4.383	-1.884	-0.01	-0.366	-1.627	0.016	0.23	-0.882	-0.745	0.032	0.867	-0.169	-1.12	-0.457	0.003	-1.015	-0.666	-0.666	0.237	0.237	6.278	6.278	5.816	5.816
Income Before Tax Numbers are in millions	96.521	71.061	52.098	95.038	102.026	68.334	94.174	76.563	98.651	91.482	79.981	120.392	125.099	101.994	18.797	48.23	73.083	60.931	44.462	124.687	21.909	15.72	20.661	49.012	56.961	63.121	52.013	57.168	45.551	33.456	33.456	35.902	35.902	23.25	23.25	27.651	27.651
Income Before Tax Ratio Numbers are in millions	0.126	0.091	0.074	0.129	0.138	0.099	0.146	0.129	0.149	0.138	0.128	0.176	0.175	0.151	0.034	0.074	0.108	0.096	0.072	0.174	0.062	0.04	0.055	0.122	0.105	0.11	0.099	0.096	0.084	0.062	0.062	0.076	0.076	0.056	0.056	0.073	0.073
Income Tax Expense Numbers are in millions	12.492	9.77	7.885	13.221	13.415	11.494	16.255	7.3	13.898	1.923	11.747	16.011	17.664	13.38	1.994	4.645	11.832	5.684	5.452	15.756	2.4	1.769	0.163	4.688	9.509	8.439	7.515	485.32	-488.317	3.993	3.993	6.552	6.552	4.265	4.265	4.113	4.113
Net Income Numbers are in millions	71.57	46.699	33.041	71.055	76.12	48.302	66.381	59.602	78.334	81.098	55.903	91.783	100.443	86.932	12.669	40.512	56.704	49.372	32.2	103.576	20.4	16.158	23.635	43.08	40.622	47.736	36.936	51.193	38.671	30.303	30.303	29.106	29.106	19.347	19.347	22.812	22.812
Net Income Ratio Numbers are in millions	0.094	0.06	0.047	0.097	0.103	0.07	0.103	0.1	0.118	0.122	0.09	0.135	0.141	0.128	0.023	0.062	0.084	0.078	0.052	0.144	0.058	0.041	0.063	0.107	0.075	0.083	0.07	0.086	0.071	0.056	0.056	0.062	0.062	0.047	0.047	0.06	0.06
EPS Numbers are in millions	0.38	0	0.18	0.39	0.42	0.26	0.36	0.32	0.42	0.44	0.4	0.65	0.55	0.47	0.092	0.29	0.32	0.35	0.18	0.76	0.12	0.082	0.092	0.41	0.3	0.45	0.27	0.49	0.28	0.22	0.22	0.21	0.21	0.18	0.18	0.22	0.22
EPS Diluted Numbers are in millions	0.35	0	0.14	0.37	0.4	0.26	0.35	0.31	0.41	0.44	0.4	0.65	0.55	0.47	0.092	0.29	0.31	0.35	0.18	0.76	0.12	0.082	0.092	0.41	0.3	0.45	0.27	0.49	0.28	0.22	0.22	0.21	0.21	0.18	0.18	0.22	0.22
EBITDA Numbers are in millions	101.914	78.287	57.896	127.091	134.513	98.928	127.599	105.984	131.225	121.269	107.712	144.675	149.715	131.924	48.634	65.049	89.896	85.953	67.896	146.801	43.356	39.587	35.911	-430.376	76.956	67.003	56.209	-430.877	541.763	45.654	45.654	56.432	56.432	48.284	48.284	29.378	29.378
EBITDA Ratio Numbers are in millions	0.133	0.101	0.082	0.173	0.182	0.143	0.198	0.178	0.198	0.183	0.173	0.212	0.21	0.195	0.089	0.099	0.133	0.135	0.11	0.205	0.123	0.1	0.095	-1.069	0.142	0.117	0.107	-0.726	1	0.084	0.084	0.12	0.12	0.116	0.116	0.077	0.077

Zhejiang Xinhua Chemical Co.,Ltd

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