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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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 598.36M - | 620.18M 3.65% | 707.87M 14.14% | 731.51M 3.34% | 880.43M 20.36% | 1.07B 21.41% | 1.47B 37.93% | 1.92B 30.53% | 2.54B 32.08% | 3.96B 55.70% | 3.74B 5.58% | |
cost of revenue | 507.18M - | 527.96M 4.10% | 612.70M 16.05% | 604.96M 1.26% | 744.83M 23.12% | 909.55M 22.11% | 1.17B 29.13% | 1.45B 23.65% | 2.13B 46.89% | 3.49B 63.70% | ||
gross profit | 91.18M - | 92.22M 1.14% | 95.17M 3.20% | 126.56M 32.98% | 135.59M 7.14% | 159.37M 17.53% | 299.85M 88.15% | 472.21M 57.48% | 408.49M 13.49% | 465.39M 13.93% | 3.74B 702.88% | |
selling and marketing expenses | 13.82M - | 17.13M 23.92% | 17.74M 3.59% | 21.68M 22.20% | 24.62M 13.57% | 33.04M 34.18% | 51.42M 55.63% | 66.61M 29.53% | 39.90M 40.09% | 52.44M 31.41% | ||
general and administrative expenses | 37.89M - | 42.28M 11.58% | 42.32M 0.09% | 48.95M 15.67% | 13.46M 72.51% | 9.45M 29.77% | 13.63M 44.26% | 15.92M 16.74% | 27.69M 73.95% | 44.89M 62.16% | ||
selling general and administrative expenses | 51.71M - | 59.41M 14.88% | 60.06M 1.10% | 70.63M 17.60% | 38.08M 46.08% | 42.49M 11.58% | 65.06M 53.10% | 82.52M 26.85% | 67.59M 18.10% | 97.33M 44.01% | ||
research and development expenses | 25.95M - | 33.57M 29.39% | 45.39M 35.21% | 59.69M 31.50% | 97.51M 63.36% | 128.22M 31.49% | ||||||
other expenses | 6.06M - | 3.19M 47.33% | 3.88M 21.70% | 6.68M 71.99% | 30.23K 99.55% | -164.85K 645.28% | 32.47M 19,796.11% | 46.04M 41.81% | 97.26M 111.23% | 127.87M 31.48% | -3.70B 2,991.11% | |
cost and expenses | 560.43M - | 588.79M 5.06% | 674.62M 14.58% | 677.83M 0.48% | 823.64M 21.51% | 1.01B 22.07% | 1.32B 31.03% | 1.64B 24.53% | 2.40B 46.03% | 3.85B 60.52% | 3.70B 3.86% | |
operating expenses | 53.25M - | 60.84M 14.24% | 61.93M 1.79% | 72.87M 17.68% | 78.80M 8.13% | 95.90M 21.70% | 142.92M 49.03% | 188.26M 31.72% | 262.36M 39.36% | 353.42M 34.71% | 3.70B 946.04% | |
interest expense | 5.04M - | 8.16M 62.15% | 15.62M 91.30% | 20.15M 29.04% | 36.68M 81.97% | 58.74M 60.16% | ||||||
ebitda | 48.71M - | 32.38M 33.52% | 35.09M 8.36% | 54.92M 56.52% | 67.23M 22.41% | 97.08M 44.40% | 181.83M 87.30% | 298.06M 63.92% | 198.01M 33.57% | 354.28M 78.92% | 26.31M 92.57% | |
operating income | 29.92M - | 23.09M 22.82% | 26.95M 16.71% | 46.84M 73.81% | 45.76M 2.31% | 48.74M 6.53% | 136.64M 180.33% | 242.95M 77.80% | 142.59M 41.31% | 208.45M 46.19% | 39.63M 80.99% | |
depreciation and amortization | 10.28M - | 9.29M 9.59% | 8.14M 12.39% | 8.09M 0.68% | 13.98M 72.93% | 37.90M 171.03% | 45.19M 19.24% | 55.11M 21.96% | 55.42M 0.57% | 145.84M 163.13% | -13.32M 109.13% | |
total other income expenses net | 6.06M - | 3.19M 47.33% | 3.88M 21.70% | 6.68M 71.99% | -11.01M 264.79% | -14.89M 35.30% | -542.64K 96.36% | -5.33M 881.89% | -41.59M 680.60% | -145.40M 249.59% | 5.17M 103.56% | |
income before tax | 35.98M - | 26.28M 26.95% | 30.83M 17.32% | 53.52M 73.58% | 45.79M 14.44% | 48.58M 6.10% | 136.10M 180.16% | 237.62M 74.59% | 101.00M 57.50% | 63.05M 37.58% | 44.80M 28.95% | |
income tax expense | 4.61M - | 3.59M 22.13% | 3.25M 9.33% | 6.14M 88.58% | 6.18M 0.72% | 3.37M 45.49% | 15.45M 358.52% | 43.47M 181.32% | 6.26M 85.59% | -5.80M 192.54% | 13.32M 329.74% | |
net income | 31.37M - | 22.69M 27.66% | 27.58M 21.53% | 47.58M 72.52% | 39.22M 17.57% | 43.86M 11.85% | 99.02M 125.74% | 158.76M 60.33% | 83.08M 47.67% | 68.84M 17.13% | 31.48M 54.28% | |
weighted average shs out | 67.96M - | 73.74M 8.51% | 74.69M 1.28% | 74.51M 0.23% | 64.29M 13.72% | 65.47M 1.83% | 121.33M 85.33% | 121.33M 0% | 121.33M 0% | 121.33M 0% | 121.07M 0.22% | |
weighted average shs out dil | 67.96M - | 73.74M 8.51% | 74.69M 1.28% | 74.52M 0.23% | 64.29M 13.72% | 65.47M 1.83% | 121.33M 85.33% | 121.33M 0% | 121.33M 0% | 121.33M 0% | 121.07M 0.22% | |
eps | 0.46 - | 0.31 32.61% | 0.37 19.35% | 0.64 72.97% | 0.47 26.56% | 0.67 42.55% | 0.82 22.39% | 1.31 59.76% | 0.68 48.09% | 0.57 16.18% | 0.26 54.39% | |
epsdiluted | 0.46 - | 0.31 32.61% | 0.37 19.35% | 0.64 72.97% | 0.47 26.56% | 0.67 42.55% | 0.82 22.39% | 1.31 59.76% | 0.68 48.09% | 0.57 16.18% | 0.26 54.39% |
All numbers in CNY (except ratios and percentages)