6886
SHH:688669
Polyrocks Chemical Co., Ltd
- Stock
Last Close
9.93
26/07 07:00
Market Cap
1.29B
Beta: 0.28
Volume Today
404.04K
Avg: 1.60M
PE Ratio
18.31
PFCF: −10.42
Dividend Yield
0.87%
Payout:119.73%
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Mar '15 | Mar '17 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 162.59M - | 227.26M 39.78% | 361.15M 58.92% | 442.97M 22.66% | 319.60M 27.85% | 483.28M 51.21% | 530.58M 9.79% | 590.99M 11.39% | 570.88M 3.40% | 654.15M 14.59% | 638.63M 2.37% | 678.06M 6.17% | 943.79M 39.19% | 1.18B 24.57% | 1.10B 6.23% | 735.45M 33.29% | 829.95M 12.85% | 1.06B 27.16% | 1.16B 9.91% | 691.21M 40.41% | 1.20B 73.14% | |
cost of revenue | 141.08M - | 195.73M 38.73% | 351.70M - | 240.01M 31.76% | 358.07M 49.19% | 379.59M 6.01% | 474.57M 25.02% | 462.71M 2.50% | 567.09M 22.56% | 548.43M 3.29% | 555.00M 1.20% | 822.85M 48.26% | 1.04B 25.84% | 1.02B 1.78% | 616.74M 39.35% | 716.09M 16.11% | 936.29M 30.75% | 1.00B 7.02% | 1.07B - | |||
gross profit | 21.50M - | 31.53M 46.62% | 361.15M 1,045.47% | 91.27M 74.73% | 79.59M 12.80% | 125.21M 57.31% | 150.99M 20.60% | 116.41M 22.90% | 108.17M 7.08% | 87.06M 19.52% | 90.20M 3.61% | 123.06M 36.43% | 120.93M 1.73% | 140.27M 15.99% | 85.48M 39.06% | 118.70M 38.87% | 113.86M 4.08% | 119.11M 4.61% | 157.98M 32.63% | 691.21M 337.54% | 127.20M 81.60% | |
selling and marketing expenses | 4.39M - | 5.50M 25.26% | 16.42M - | 10.73M 34.66% | 14.14M 31.84% | 20.56M 45.36% | 21.17M 2.97% | 20.59M 2.74% | -2.18M 110.58% | 14.09M 746.89% | 7.39M 47.53% | 13.08M 76.92% | 11.06M 15.45% | 16.34M 47.69% | 11.96M 26.81% | 13.01M 8.85% | 14.11M 8.45% | 12.87M 8.79% | 14.25M - | |||
general and administrative expenses | 11.24M - | 15.08M 34.20% | 3.26M - | 10.72M 228.73% | -2.92M 127.22% | 6.66M 328.19% | 1.46M 78.10% | 24.32M 1,568.58% | -11.69M 148.04% | 62.35M 633.49% | -47.30M 175.87% | 31.57M 166.75% | -13.54M 142.88% | 116.01M 956.87% | -89.15M 176.85% | 35.54M 139.86% | -7.38M 120.76% | 120.54M 1,733.78% | 52.83M - | |||
selling general and administrative expenses | 15.63M - | 20.59M 31.69% | 19.68M - | 21.45M 8.98% | 11.23M 47.65% | 27.22M 142.42% | 22.63M 16.86% | 44.92M 98.49% | -13.87M 130.87% | 76.44M 651.31% | -39.91M 152.21% | 44.65M 211.90% | -2.48M 105.55% | 132.35M 5,441.61% | -77.19M 158.33% | 48.55M 162.90% | 6.74M 86.13% | 133.41M 1,880.70% | 67.09M - | |||
research and development expenses | 15.63M - | 11.17M 28.52% | 12.62M 12.90% | 16.50M 30.76% | 19.41M 17.64% | 19.55M 0.77% | 28.35M 44.97% | 25.21M 11.08% | 24.40M 3.21% | 29.53M 21.01% | 25.65M 13.13% | 33.57M 30.87% | 39.47M 17.59% | 29.10M 26.29% | 28.14M 3.30% | 33.56M 19.27% | 28.79M - | |||||
other expenses | 416.34K - | 16.57K 96.02% | -327.07M 1,974,186.38% | -316.40K 99.90% | -167.26K 47.14% | -1.35M 706.93% | -2.65M 96.10% | -1.16M 56.01% | -119.56K 89.73% | 1.97M 1,750.69% | 637.65K 67.69% | 2.27M 255.22% | 2.12M 6.38% | 66.99M 3,059.12% | -63.17M 194.29% | 121.93M 293.01% | 306.96K 99.75% | -3.40M 1,208.21% | 3.67M 207.83% | -3.00B 81,768.46% | 1.08M 100.04% | |
cost and expenses | 157.29M - | 213.96M 36.03% | -327.07M 252.86% | 395.03M 220.78% | 272.48M 31.02% | 400.59M 47.02% | 433.46M 8.21% | 533.96M 23.18% | 528.37M 1.05% | 615.25M 16.44% | 619.21M 0.64% | 632.76M 2.19% | 899.16M 42.10% | 1.13B 25.19% | 1.12B 0.52% | 700.95M 37.40% | 794.05M 13.28% | 1.04B 30.99% | 1.11B 7.01% | 3.00B 169.14% | 1.18B 60.75% | |
operating expenses | 16.21M - | 18.23M 12.50% | -327.07M 1,893.87% | 43.33M 113.25% | 32.47M 25.05% | 42.53M 30.96% | 53.88M 26.70% | 59.38M 10.21% | 65.66M 10.57% | 48.16M 26.65% | 70.78M 46.97% | 77.75M 9.85% | 76.30M 1.87% | 90.17M 18.17% | 102.74M 13.95% | 84.21M 18.04% | 77.96M 7.42% | 103.86M 33.22% | 111.09M 6.97% | 3.00B 2,596.63% | 106.16M 96.46% | |
interest expense | 6.28M - | 5.39M 14.20% | 4.19M 22.26% | 5.88M 40.34% | 4.71M 19.91% | 6.00M 27.50% | 7.21M 20.14% | 1.03M 85.74% | 22.44M 2,082.79% | 11.89M 47.03% | 12.03M 1.18% | 13.07M 8.65% | 21.75M 66.46% | 14.35M 34.03% | 14.00M 2.47% | 27.19M 94.27% | 18.46M - | |||||
ebitda | 8.78M - | 13.76M 56.71% | -560.98M 4,176.52% | 51.20M 109.13% | 48.71M 4.87% | 79.96M 64.16% | 97.80M 22.30% | 55.67M 43.08% | 44.01M 20.95% | 39.60M 10.01% | 12.48M 68.49% | 46.50M 272.62% | 44.90M 3.44% | 141.00M 214.04% | -5.27M 103.74% | 27.81M 627.75% | 32.63M 17.34% | 20.96M 35.78% | 54.26M 158.91% | -2.33B 4,392.45% | 11.13M 100.48% | |
operating income | 3.58M - | 10.74M 199.89% | 34.08M 217.43% | 36.53M 7.19% | 43.31M 18.56% | 75.57M 74.47% | 81.35M 7.65% | 42.72M 47.48% | 38.87M 9.02% | 25.73M 33.81% | 11.84M 53.99% | 22.92M 93.59% | 36.58M 59.62% | 132.41M 261.97% | -17.26M 113.04% | 78.66M 555.66% | 13.54M 82.78% | 10.58M 21.85% | 25.49M 140.85% | -2.30B 9,140.17% | -7.40M 99.68% | |
depreciation and amortization | 3.16M - | 3.02M 4.25% | -595.07M 19,775.92% | 7.11M 101.20% | 5.40M 24.14% | 4.40M 18.55% | 11.96M 172.14% | 6.57M 45.12% | 5.14M 21.76% | 13.87M 170.05% | 640.26K 95.39% | 23.58M 3,582.96% | 8.32M 64.72% | 8.59M 3.29% | 11.99M 39.56% | -50.85M 523.99% | 19.09M 137.54% | 10.37M 45.65% | 28.77M 177.33% | -24.69M 185.81% | 18.53M 175.06% | |
total other income expenses net | 416.34K - | 16.57K 96.02% | 595.10M 3,591,754.08% | -11.73M 101.97% | -3.97M 66.12% | -8.46M 113.06% | -18.42M 117.59% | -15.48M 15.96% | -3.76M 75.68% | -11.20M 197.49% | -6.94M 37.99% | -849.46K 87.76% | -9.49M 1,017.66% | -76.78M 708.70% | -7.74M 89.92% | -73.33M 847.04% | -277.24K 99.62% | 531.53K 291.72% | -265.12K 149.88% | 2.30B 867,511.77% | 1.08M 99.95% | |
income before tax | 4.00M - | 10.75M 169.07% | 33.87M 215.01% | 36.22M 6.92% | 43.15M 19.13% | 74.22M 72.01% | 78.70M 6.04% | 41.56M 47.20% | 38.75M 6.75% | 27.70M 28.51% | 12.48M 54.96% | 22.07M 76.88% | 27.09M 22.74% | 55.63M 105.39% | -25.01M 144.95% | 5.33M 121.33% | 13.27M 148.72% | 11.12M 16.21% | 25.23M 126.95% | -4.81M 119.07% | -6.32M 31.37% | |
income tax expense | 610.23K - | 1.29M 111.88% | 607.06M 46,851.25% | 3.01M 99.50% | 7.76M 157.28% | 18.38M 137.02% | 10.93M 40.57% | 6.40M 41.39% | 6.27M 2.07% | 192.10K 96.94% | -59.25K 130.84% | -139.53K 135.48% | 1.63M 1,268.02% | 5.38M 230.34% | -4.02M 174.66% | -8.79M 118.72% | 370.94K 104.22% | -11.72M 3,258.99% | -20.48K 99.83% | 24.69M 120,643.64% | -2.05M 108.30% | |
net income | 3.39M - | 9.63M 184.36% | 22.12M 129.69% | 27.28M 23.35% | 28.83M 5.67% | 56.74M 96.81% | 49.57M 12.64% | 23.62M 52.35% | 26.29M 11.33% | 27.59M 4.92% | 13.87M 49.73% | 15.33M 10.53% | 25.46M 66.08% | 41.29M 62.20% | -20.99M 150.83% | 14.13M 167.31% | 14.51M 2.74% | 17.77M 22.46% | 12.53M 29.49% | -29.50M 335.39% | -9.68M 67.19% | |
weighted average shs out | 73.30M - | 83.45M 13.84% | 70.32M 15.73% | 70.32M 0% | 91.41M 29.99% | 70.32M 23.07% | 73.04M 3.87% | 73.04M 0% | 94.95M 30.00% | 73.04M 23.08% | 73.04M 0% | 62.78M - | 62.78M 0% | 62.78M 0% | 121.33M 93.27% | 121.33M 0% | 121.33M 0.00% | 121.33M 0% | 121.07M 0.22% | |||
weighted average shs out dil | 73.37M - | 83.46M 13.74% | 70.32M 15.74% | 70.32M 0% | 91.41M 30.00% | 70.32M 23.08% | 73.04M 3.87% | 73.04M 0% | 94.95M 30.00% | 73.04M 23.08% | 73.04M 0% | 62.78M - | 62.78M 0% | 62.78M 0% | 121.33M 93.27% | 121.33M 0% | 121.33M 0.00% | 121.33M 0% | 121.07M 0.22% | |||
eps | 0.05 - | 0.12 159.74% | 0.31 158.33% | 0.39 25.81% | 0.32 17.95% | 0.81 153.13% | 0.68 16.05% | 0.32 52.94% | 0.28 12.50% | 0.38 35.71% | 0.19 50% | 0.41 - | 0.66 60.98% | -0.33 150% | 0.12 136.36% | 0.12 0% | 0.15 25% | 0.10 33.33% | -0.24 340.00% | -0.08 66.75% | ||
epsdiluted | 0.05 - | 0.12 159.74% | 0.31 158.33% | 0.39 25.81% | 0.32 17.95% | 0.81 153.13% | 0.68 16.05% | 0.32 52.94% | 0.28 12.50% | 0.38 35.71% | 0.19 50% | 0.41 - | 0.66 60.98% | -0.33 150% | 0.12 136.36% | 0.12 0% | 0.15 25% | 0.10 33.33% | -0.24 340.00% | -0.08 66.75% |
All numbers in CNY (except ratios and percentages)