Zhejiang Sanmei Chemical Industry Co.,Ltd. (SHA: 603379)
China flag China · Delayed Price · Currency is CNY
35.73
-0.77 (-2.11%)
Nov 13, 2024, 10:12 AM CST

Zhejiang Sanmei Chemical Industry Co.,Ltd. Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
3,6963,2664,6363,8722,6363,868
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Other Revenue
68.1368.13134.63176.1684.866.19
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Revenue
3,7643,3344,7714,0482,7213,935
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Revenue Growth (YoY)
4.23%-30.12%17.84%48.80%-30.85%-11.67%
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Cost of Revenue
2,7832,8884,0433,1442,3202,780
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Gross Profit
981.22445.79727.28904.23400.321,155
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Selling, General & Admin
220.78217.03229.61185.72156.37362.84
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Research & Development
77.4253.0638.3126.8225.2523.07
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Other Operating Expenses
10.9919.421.4811.3611.723.66
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Operating Expenses
319.38284.52275.84244.71191.07408.41
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Operating Income
661.84161.27451.44659.52209.25746.28
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Interest Expense
-0.17-0.17-0.31-0.29-0.33-5.53
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Interest & Investment Income
15111.4270.9622.3367.3261.64
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Currency Exchange Gain (Loss)
16.1216.1292.36-23.41-39.5215.94
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Other Non Operating Income (Expenses)
-7.768.072.99-12.54-3.34-34.78
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EBT Excluding Unusual Items
685.02296.71617.44645.61233.39783.55
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Impairment of Goodwill
----0.07--
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Gain (Loss) on Sale of Investments
-12.96-11.1212.4457.4326.649.77
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Gain (Loss) on Sale of Assets
1.17-0.97-2.78-2.69-3.75-0.33
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Asset Writedown
9.06-----4.09
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Other Unusual Items
88.3490.8216.143.0838.3739.31
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Pretax Income
770.63375.43643.24703.36294.64828.21
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Income Tax Expense
169.995.78157.67167.1973.07182.91
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Earnings From Continuing Operations
600.73279.64485.57536.17221.57645.3
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Minority Interest in Earnings
1.75---0.270.61
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Net Income
602.48279.64485.57536.17221.85645.91
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Net Income to Common
602.48279.64485.57536.17221.85645.91
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Net Income Growth
130.06%-42.41%-9.44%141.69%-65.65%-41.69%
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Shares Outstanding (Basic)
607608607609616587
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Shares Outstanding (Diluted)
607608607609616587
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Shares Change (YoY)
-0.27%0.16%-0.38%-1.13%4.95%11.32%
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EPS (Basic)
0.990.460.800.880.361.10
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EPS (Diluted)
0.990.460.800.880.361.10
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EPS Growth
130.70%-42.50%-9.09%144.44%-67.27%-47.62%
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Free Cash Flow
-164.69-164.89200.02100.83421.19505.18
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Free Cash Flow Per Share
-0.27-0.270.330.170.680.86
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Dividend Per Share
0.2300.2300.2390.1700.1100.321
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Dividend Growth
-3.77%-3.77%40.59%54.55%-65.77%-
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Gross Margin
26.07%13.37%15.24%22.34%14.71%29.35%
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Operating Margin
17.58%4.84%9.46%16.29%7.69%18.97%
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Profit Margin
16.01%8.39%10.18%13.24%8.15%16.42%
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Free Cash Flow Margin
-4.38%-4.95%4.19%2.49%15.48%12.84%
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EBITDA
783.96274.44552.68756.4304.72834.17
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EBITDA Margin
20.83%8.23%11.58%18.68%11.20%21.20%
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D&A For EBITDA
122.12113.17101.2496.8995.4787.88
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EBIT
661.84161.27451.44659.52209.25746.28
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EBIT Margin
17.58%4.84%9.46%16.29%7.69%18.97%
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Effective Tax Rate
22.05%25.51%24.51%23.77%24.80%22.09%
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Revenue as Reported
3,7643,3344,7714,0482,7213,935
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Advertising Expenses
-2.995.145.235.799.61
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Source: S&P Capital IQ. Standard template. Financial Sources.