6036
SHH:603637
Zhenhai Petrochemical Engineering CO., LTD
- Stock
Last Close
5.95
30/08 07:00
Market Cap
1.38B
Beta: 0.42
Volume Today
2.94M
Avg: 4.30M
PE Ratio
13.02
PFCF: 26.07
Dividend Yield
2.21%
Payout:0.00%
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 223.85M - | 256.74M 14.69% | 554.70M 116.06% | 304.66M 45.08% | 292.38M 4.03% | 633.91M 116.81% | 1.03B 62.96% | 1.10B 6.12% | 1.10B 0.35% | 574.47M 47.78% | 585.44M 1.91% | |
cost of revenue | 118.54M - | 144.64M 22.02% | 428.24M 196.07% | 199.03M 53.52% | 208.53M 4.78% | 539.60M 158.76% | 924.57M 71.34% | 983.21M 6.34% | 982.56M 0.07% | 411.76M 58.09% | 426.16M 3.50% | |
gross profit | 105.30M - | 112.10M 6.45% | 126.47M 12.82% | 105.63M 16.48% | 83.84M 20.63% | 94.30M 12.48% | 108.44M 14.99% | 113.00M 4.20% | 117.50M 3.98% | 162.71M 38.48% | 159.28M 2.11% | |
selling and marketing expenses | 3.64M - | 3.13M 14.00% | 2.53M 18.94% | 2.49M 1.94% | 3.20M 28.95% | 3.86M 20.37% | 3.71M 3.71% | 2.88M 22.53% | 1.61M 43.89% | 2.38M 47.32% | 4.45M 87.05% | |
general and administrative expenses | 10.88M - | 7.08M 34.94% | 4.98M 29.60% | 6.12M 22.86% | 7.12M 16.29% | 7.91M 11.03% | 8.63M 9.13% | 9.26M 7.32% | 7.69M 16.95% | 7.24M 5.84% | 8.35M 15.29% | |
selling general and administrative expenses | 14.52M - | 10.21M 29.70% | 7.52M 26.33% | 8.61M 14.50% | 10.33M 19.94% | 11.76M 13.93% | 12.34M 4.92% | 12.14M 1.66% | 9.30M 23.33% | 9.62M 3.39% | 12.80M 33.03% | |
research and development expenses | 19.95M - | 20.60M 3.25% | 20.41M 0.96% | 18.34M 10.13% | 18.64M 1.67% | 21.12M 13.26% | 31.27M 48.10% | 34.40M 9.99% | 35.28M 2.55% | 34.70M 1.64% | 35.40M 2.03% | |
other expenses | 7.92M - | 5.24M 33.91% | 9.14M 74.55% | 8.33M 8.91% | 2.24K 99.97% | 71.24K 3,080.49% | 18.56M 25,951.52% | 16.75M 9.75% | 19.83M 18.37% | 18.83M 5.05% | -62.20K 100.33% | |
cost and expenses | 179.18M - | 200.06M 11.66% | 481.18M 140.51% | 245.42M 49.00% | 245.97M 0.23% | 586.10M 138.28% | 986.75M 68.36% | 1.05B 6.05% | 1.05B 0.04% | 474.90M 54.64% | 488.44M 2.85% | |
operating expenses | 60.64M - | 55.42M 8.60% | 52.94M 4.47% | 46.39M 12.39% | 37.44M 19.29% | 46.50M 24.21% | 62.18M 33.71% | 63.28M 1.78% | 64.41M 1.77% | 63.14M 1.96% | 62.27M 1.37% | |
interest expense | 1.17M - | 228.65K 80.53% | 210.61K 7.89% | -14.18M 6,833.24% | ||||||||
ebitda | 57.19M - | 64.60M 12.95% | 84.38M 30.62% | 69.15M 18.05% | 57.87M 16.31% | 64.12M 10.80% | 58.52M 8.74% | 60.64M 3.63% | 61.24M 0.99% | 111.94M 82.78% | 110.59M 1.21% | |
operating income | 45.69M - | 60.66M 32.79% | 76.60M 26.27% | 61.63M 19.54% | 51.18M 16.95% | 61.51M 20.17% | 49.65M 19.28% | 51.81M 4.35% | 52.26M 0.88% | 117.28M 124.39% | 112.92M 3.72% | |
depreciation and amortization | 12.66M - | 8.92M 29.51% | 8.04M 9.86% | 7.62M 5.29% | 7.42M 2.54% | 8.03M 8.18% | 8.87M 10.40% | 8.83M 0.42% | 8.98M 1.67% | -5.34M 159.49% | 9.43M 276.52% | |
total other income expenses net | 8.63M - | 8.97M 3.99% | 12.10M 34.93% | 10.67M 11.86% | 4.78M 55.17% | 13.78M 188.00% | 13.97M 1.41% | 21.58M 54.48% | 32.56M 50.88% | 12.70K 99.96% | -62.20K 589.71% | |
income before tax | 53.29M - | 65.65M 23.18% | 85.63M 30.44% | 69.91M 18.35% | 51.19M 26.78% | 61.58M 20.30% | 63.62M 3.31% | 73.39M 15.36% | 84.83M 15.58% | 117.29M 38.27% | 112.85M 3.78% | |
income tax expense | 7.73M - | 8.83M 14.24% | 11.73M 32.80% | 9.60M 18.14% | 6.82M 28.92% | 7.91M 15.87% | 6.12M 22.60% | 8.27M 35.13% | 9.94M 20.22% | 14.24M 43.25% | 11.60M 18.53% | |
net income | 45.57M - | 56.82M 24.69% | 73.90M 30.07% | 60.31M 18.39% | 44.36M 26.44% | 53.67M 20.99% | 57.50M 7.13% | 65.12M 13.26% | 74.89M 15.00% | 103.05M 37.60% | 101.25M 1.75% | |
weighted average shs out | 182.70M - | 181.64M 0.58% | 182.14M 0.28% | 182.93M 0.44% | 237.48M 29.82% | 242.05M 1.93% | 242.51M 0.19% | 241.20M 0.54% | 241.58M 0.16% | 238.69M 1.20% | 238.69M 0% | |
weighted average shs out dil | 182.72M - | 181.66M 0.58% | 182.14M 0.26% | 182.95M 0.44% | 238.89M 30.58% | 242.40M 1.47% | 242.51M 0.05% | 241.20M 0.54% | 241.58M 0.16% | 238.69M 1.20% | 238.69M 0% | |
eps | 0.25 - | 0.31 24% | 0.41 32.26% | 0.33 19.51% | 0.19 42.42% | 0.22 15.79% | 0.24 9.09% | 0.27 12.50% | 0.31 14.81% | 0.43 38.71% | 0.42 2.33% | |
epsdiluted | 0.25 - | 0.31 24% | 0.41 32.26% | 0.33 19.51% | 0.19 42.42% | 0.22 15.79% | 0.24 9.09% | 0.27 12.50% | 0.31 14.81% | 0.43 38.71% | 0.42 2.33% |
All numbers in CNY (except ratios and percentages)