Shandong Cynda Chemical Co.,Ltd. (SHA:603086)
China
· Delayed Price · Currency is CNY 8.70
-0.08 (-0.91%)
Apr 30, 2025, 3:00 PM CST
Shandong Cynda Chemical Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Operating Revenue | 2,472 | 2,420 | 2,457 | 3,102 | 2,179 | 1,880 | Upgrade
|
| Other Revenue | - | - | 25 | 24.25 | 23.67 | 15.29 | Upgrade
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| Revenue | 2,472 | 2,420 | 2,482 | 3,126 | 2,203 | 1,896 | Upgrade
|
| Revenue Growth (YoY) | 1.97% | -2.53% | -20.58% | 41.92% | 16.19% | 20.39% | Upgrade
|
| Cost of Revenue | 2,480 | 2,461 | 2,235 | 2,302 | 1,721 | 1,383 | Upgrade
|
| Gross Profit | -7.61 | -41.33 | 247.15 | 824.04 | 481.62 | 512.32 | Upgrade
|
| Selling, General & Admin | -7.06 | - | 263.17 | 252.75 | 189.76 | 186.84 | Upgrade
|
| Research & Development | 3.51 | - | 115 | 144.29 | 98.06 | 95.96 | Upgrade
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| Other Operating Expenses | 3.06 | - | 11.18 | 9.24 | 7.29 | 6.12 | Upgrade
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| Operating Expenses | 1.16 | - | 386.74 | 412.78 | 303.28 | 284.22 | Upgrade
|
| Operating Income | -8.78 | -41.33 | -139.6 | 411.25 | 178.33 | 228.11 | Upgrade
|
| Interest Expense | - | - | -7.09 | -3.52 | -0.46 | -0.71 | Upgrade
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| Interest & Investment Income | 0.91 | - | 7.89 | 6.24 | 21.7 | 11.56 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 7.83 | 52.54 | -8.23 | -22.65 | Upgrade
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| Other Non Operating Income (Expenses) | -0.09 | -1.15 | -1.78 | -2.14 | -1.86 | -1.77 | Upgrade
|
| EBT Excluding Unusual Items | -7.96 | -42.48 | -132.74 | 464.38 | 189.48 | 214.54 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.43 | - | -5.79 | -61.31 | 8.59 | 10.32 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.02 | - | -0.71 | -0.59 | -3.44 | -1.94 | Upgrade
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| Asset Writedown | -2.81 | - | - | - | - | -2.9 | Upgrade
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| Other Unusual Items | 2.46 | - | 14.05 | 10.36 | 7.17 | -5.37 | Upgrade
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| Pretax Income | -6.89 | -42.48 | -125.2 | 412.84 | 201.8 | 214.65 | Upgrade
|
| Income Tax Expense | -16.33 | -16.89 | -29.98 | 31.84 | 24.42 | 38.62 | Upgrade
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| Earnings From Continuing Operations | 9.44 | -25.59 | -95.22 | 381.01 | 177.38 | 176.03 | Upgrade
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| Minority Interest in Earnings | 0.42 | - | -2.67 | 0.19 | - | - | Upgrade
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| Net Income | 9.86 | -25.59 | -97.89 | 381.2 | 177.38 | 176.03 | Upgrade
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| Net Income to Common | 9.86 | -25.59 | -97.89 | 381.2 | 177.38 | 176.03 | Upgrade
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| Net Income Growth | - | - | - | 114.90% | 0.77% | -13.97% | Upgrade
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| Shares Outstanding (Basic) | 420 | 427 | 426 | 433 | 436 | 431 | Upgrade
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| Shares Outstanding (Diluted) | 420 | 427 | 426 | 433 | 436 | 431 | Upgrade
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| Shares Change (YoY) | -2.07% | 0.22% | -1.75% | -0.58% | 1.04% | -0.14% | Upgrade
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| EPS (Basic) | 0.02 | -0.06 | -0.23 | 0.88 | 0.41 | 0.41 | Upgrade
|
| EPS (Diluted) | 0.02 | -0.06 | -0.23 | 0.88 | 0.41 | 0.41 | Upgrade
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| EPS Growth | - | - | - | 116.16% | -0.27% | -13.85% | Upgrade
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| Free Cash Flow | - | - | -192.62 | 66.58 | 25.85 | 232.19 | Upgrade
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| Free Cash Flow Per Share | - | - | -0.45 | 0.15 | 0.06 | 0.54 | Upgrade
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| Dividend Per Share | - | - | - | 0.179 | 0.128 | 0.128 | Upgrade
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| Dividend Growth | - | - | - | 39.97% | - | 63.38% | Upgrade
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| Gross Margin | -0.31% | -1.71% | 9.96% | 26.36% | 21.87% | 27.03% | Upgrade
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| Operating Margin | -0.36% | -1.71% | -5.62% | 13.16% | 8.10% | 12.03% | Upgrade
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| Profit Margin | 0.40% | -1.06% | -3.94% | 12.20% | 8.05% | 9.29% | Upgrade
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| Free Cash Flow Margin | - | - | -7.76% | 2.13% | 1.17% | 12.25% | Upgrade
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| EBITDA | - | 126.57 | 28.3 | 524.63 | 257.69 | 277.4 | Upgrade
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| EBITDA Margin | - | 5.23% | 1.14% | 16.78% | 11.70% | 14.63% | Upgrade
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| D&A For EBITDA | - | 167.9 | 167.9 | 113.38 | 79.35 | 49.29 | Upgrade
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| EBIT | -8.78 | -41.33 | -139.6 | 411.25 | 178.33 | 228.11 | Upgrade
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| EBIT Margin | -0.36% | -1.71% | -5.62% | 13.16% | 8.10% | 12.03% | Upgrade
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| Effective Tax Rate | - | - | - | 7.71% | 12.10% | 17.99% | Upgrade
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| Revenue as Reported | 52.81 | - | 2,482 | 3,126 | 2,203 | 1,896 | Upgrade
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| Advertising Expenses | - | - | 6.92 | 8.2 | 5.31 | 2.89 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.