Shaanxi Beiyuan Chemical Industry Group Co., Ltd. (SHA: 601568)
China
· Delayed Price · Currency is CNY
4.410
+0.030 (0.68%)
Nov 13, 2024, 3:00 PM CST
Shaanxi Beiyuan Chemical Industry Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
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Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
Operating Revenue | 10,110 | 10,967 | 12,221 | 12,913 | 9,761 | 9,916 | Upgrade
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Other Revenue | - | - | 368.78 | 240.45 | 92.3 | 130.29 | Upgrade
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Revenue | 10,110 | 10,967 | 12,590 | 13,154 | 9,854 | 10,046 | Upgrade
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Revenue Growth (YoY) | -15.63% | -12.89% | -4.29% | 33.49% | -1.92% | 4.61% | Upgrade
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Cost of Revenue | 8,897 | 9,589 | 10,683 | 10,564 | 7,410 | 7,011 | Upgrade
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Gross Profit | 1,213 | 1,377 | 1,906 | 2,590 | 2,443 | 3,035 | Upgrade
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Selling, General & Admin | 518.63 | 494.75 | 420.41 | 406.62 | 374.81 | 896.93 | Upgrade
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Research & Development | 70.67 | 74.12 | 79.73 | 79.1 | 65.49 | 61.19 | Upgrade
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Other Operating Expenses | 53.35 | 33.6 | 46.45 | 60.33 | 55.36 | 61.62 | Upgrade
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Operating Expenses | 642.65 | 602.47 | 543.24 | 541.45 | 495.88 | 1,011 | Upgrade
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Operating Income | 570.42 | 774.58 | 1,363 | 2,049 | 1,947 | 2,025 | Upgrade
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Interest Expense | -103.67 | - | -0.12 | -0.53 | -30.47 | -64.58 | Upgrade
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Interest & Investment Income | 104.21 | 0.8 | 223.96 | 170.7 | 37 | 3.74 | Upgrade
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Currency Exchange Gain (Loss) | - | - | 0.14 | -0.67 | -1.68 | 2.79 | Upgrade
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Other Non Operating Income (Expenses) | 101.82 | 148.8 | -0.33 | -0.83 | -0.62 | 0.35 | Upgrade
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EBT Excluding Unusual Items | 672.8 | 924.18 | 1,587 | 2,217 | 1,952 | 1,967 | Upgrade
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Gain (Loss) on Sale of Investments | -12.99 | -5.67 | -0.66 | - | 1.57 | -0 | Upgrade
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Gain (Loss) on Sale of Assets | 0.32 | 0.12 | -2.34 | -18.16 | 0.34 | 2.84 | Upgrade
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Asset Writedown | -484.43 | -493.5 | - | -29.94 | -5.03 | -22.27 | Upgrade
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Other Unusual Items | 5.43 | - | 19.99 | 35.82 | 21.8 | 14.3 | Upgrade
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Pretax Income | 181.13 | 425.13 | 1,604 | 2,205 | 1,970 | 1,962 | Upgrade
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Income Tax Expense | -1.13 | 52.56 | 156.95 | 354.46 | 286.12 | 301.36 | Upgrade
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Earnings From Continuing Operations | 182.25 | 372.57 | 1,447 | 1,850 | 1,684 | 1,660 | Upgrade
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Net Income | 182.25 | 372.57 | 1,447 | 1,850 | 1,684 | 1,660 | Upgrade
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Net Income to Common | 182.25 | 372.57 | 1,447 | 1,850 | 1,684 | 1,660 | Upgrade
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Net Income Growth | -82.95% | -74.25% | -21.81% | 9.87% | 1.43% | -3.22% | Upgrade
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Shares Outstanding (Basic) | 4,205 | 4,140 | 4,019 | 3,992 | 3,633 | 3,582 | Upgrade
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Shares Outstanding (Diluted) | 4,205 | 4,140 | 4,019 | 3,992 | 3,633 | 3,582 | Upgrade
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Shares Change (YoY) | 1.25% | 3.00% | 0.69% | 9.87% | 1.43% | 0.58% | Upgrade
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EPS (Basic) | 0.04 | 0.09 | 0.36 | 0.46 | 0.46 | 0.46 | Upgrade
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EPS (Diluted) | 0.04 | 0.09 | 0.36 | 0.46 | 0.46 | 0.46 | Upgrade
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EPS Growth | -83.16% | -75.00% | -22.35% | 0% | 0% | -3.78% | Upgrade
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Free Cash Flow | 830.34 | -86.68 | 1,860 | 3,048 | 1,950 | 1,337 | Upgrade
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Free Cash Flow Per Share | 0.20 | -0.02 | 0.46 | 0.76 | 0.54 | 0.37 | Upgrade
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Dividend Per Share | - | - | 0.260 | 0.318 | 0.227 | 0.136 | Upgrade
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Dividend Growth | - | - | -18.29% | 39.99% | 66.64% | -24.97% | Upgrade
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Gross Margin | 12.00% | 12.56% | 15.14% | 19.69% | 24.80% | 30.21% | Upgrade
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Operating Margin | 5.64% | 7.06% | 10.83% | 15.57% | 19.76% | 20.15% | Upgrade
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Profit Margin | 1.80% | 3.40% | 11.49% | 14.07% | 17.09% | 16.53% | Upgrade
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Free Cash Flow Margin | 8.21% | -0.79% | 14.78% | 23.17% | 19.79% | 13.31% | Upgrade
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EBITDA | 1,234 | 1,452 | 2,059 | 2,748 | 2,625 | 2,673 | Upgrade
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EBITDA Margin | 12.21% | 13.24% | 16.36% | 20.89% | 26.64% | 26.61% | Upgrade
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D&A For EBITDA | 663.78 | 677.61 | 696.06 | 699.14 | 678.03 | 648.4 | Upgrade
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EBIT | 570.42 | 774.58 | 1,363 | 2,049 | 1,947 | 2,025 | Upgrade
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EBIT Margin | 5.64% | 7.06% | 10.83% | 15.57% | 19.76% | 20.15% | Upgrade
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Effective Tax Rate | - | 12.36% | 9.79% | 16.08% | 14.52% | 15.36% | Upgrade
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Revenue as Reported | - | - | 12,590 | 13,154 | 9,854 | 10,046 | Upgrade
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Advertising Expenses | - | - | 8.88 | 4.55 | 3.26 | 2.64 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.