Shaanxi Beiyuan Chemical Industry Group Co., Ltd. (SHA:601568)
China
· Delayed Price · Currency is CNY 4.060
+0.050 (1.25%)
Apr 1, 2025, 2:45 PM CST
SHA:601568 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Operating Revenue | 10,078 | 10,967 | 12,221 | 12,913 | 9,761 | Upgrade
|
| Other Revenue | - | - | 368.78 | 240.45 | 92.3 | Upgrade
|
| Revenue | 10,078 | 10,967 | 12,590 | 13,154 | 9,854 | Upgrade
|
| Revenue Growth (YoY) | -8.10% | -12.89% | -4.29% | 33.49% | -1.92% | Upgrade
|
| Cost of Revenue | 9,743 | 10,506 | 10,683 | 10,564 | 7,410 | Upgrade
|
| Gross Profit | 335.2 | 460.5 | 1,906 | 2,590 | 2,443 | Upgrade
|
| Selling, General & Admin | - | - | 420.41 | 406.62 | 374.81 | Upgrade
|
| Research & Development | - | - | 79.73 | 79.1 | 65.49 | Upgrade
|
| Other Operating Expenses | - | - | 46.45 | 60.33 | 55.36 | Upgrade
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| Operating Expenses | - | - | 543.24 | 541.45 | 495.88 | Upgrade
|
| Operating Income | 335.2 | 460.5 | 1,363 | 2,049 | 1,947 | Upgrade
|
| Interest Expense | - | - | -0.12 | -0.53 | -30.47 | Upgrade
|
| Interest & Investment Income | - | - | 223.96 | 170.7 | 37 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.14 | -0.67 | -1.68 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.28 | -35.37 | -0.33 | -0.83 | -0.62 | Upgrade
|
| EBT Excluding Unusual Items | 330.92 | 425.13 | 1,587 | 2,217 | 1,952 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.66 | - | 1.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -2.34 | -18.16 | 0.34 | Upgrade
|
| Asset Writedown | - | - | - | -29.94 | -5.03 | Upgrade
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| Other Unusual Items | - | - | 19.99 | 35.82 | 21.8 | Upgrade
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| Pretax Income | 330.92 | 425.13 | 1,604 | 2,205 | 1,970 | Upgrade
|
| Income Tax Expense | 95.36 | 52.56 | 156.95 | 354.46 | 286.12 | Upgrade
|
| Earnings From Continuing Operations | 235.56 | 372.57 | 1,447 | 1,850 | 1,684 | Upgrade
|
| Net Income | 235.56 | 372.57 | 1,447 | 1,850 | 1,684 | Upgrade
|
| Net Income to Common | 235.56 | 372.57 | 1,447 | 1,850 | 1,684 | Upgrade
|
| Net Income Growth | -36.77% | -74.25% | -21.82% | 9.87% | 1.43% | Upgrade
|
| Shares Outstanding (Basic) | 3,926 | 4,140 | 4,019 | 3,992 | 3,633 | Upgrade
|
| Shares Outstanding (Diluted) | 3,926 | 4,140 | 4,019 | 3,992 | 3,633 | Upgrade
|
| Shares Change (YoY) | -5.16% | 3.00% | 0.69% | 9.87% | 1.43% | Upgrade
|
| EPS (Basic) | 0.06 | 0.09 | 0.36 | 0.46 | 0.46 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.09 | 0.36 | 0.46 | 0.46 | Upgrade
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| EPS Growth | -33.33% | -75.00% | -22.35% | - | - | Upgrade
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| Free Cash Flow | - | - | 1,860 | 3,048 | 1,950 | Upgrade
|
| Free Cash Flow Per Share | - | - | 0.46 | 0.76 | 0.54 | Upgrade
|
| Dividend Per Share | - | - | 0.260 | 0.318 | 0.227 | Upgrade
|
| Dividend Growth | - | - | -18.29% | 39.99% | 66.64% | Upgrade
|
| Gross Margin | 3.33% | 4.20% | 15.14% | 19.69% | 24.80% | Upgrade
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| Operating Margin | 3.33% | 4.20% | 10.83% | 15.57% | 19.76% | Upgrade
|
| Profit Margin | 2.34% | 3.40% | 11.49% | 14.07% | 17.09% | Upgrade
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| Free Cash Flow Margin | - | - | 14.78% | 23.17% | 19.79% | Upgrade
|
| EBITDA | - | 1,157 | 2,059 | 2,748 | 2,625 | Upgrade
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| EBITDA Margin | - | 10.55% | 16.36% | 20.89% | 26.65% | Upgrade
|
| D&A For EBITDA | - | 696.06 | 696.06 | 699.14 | 678.03 | Upgrade
|
| EBIT | 335.2 | 460.5 | 1,363 | 2,049 | 1,947 | Upgrade
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| EBIT Margin | 3.33% | 4.20% | 10.83% | 15.57% | 19.76% | Upgrade
|
| Effective Tax Rate | 28.82% | 12.36% | 9.79% | 16.08% | 14.52% | Upgrade
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| Revenue as Reported | - | - | 12,590 | 13,154 | 9,854 | Upgrade
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| Advertising Expenses | - | - | 8.88 | 4.55 | 3.26 | Upgrade
|
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.