See more : CLASSYS Inc. (214150.KQ) Income Statement Analysis – Financial Results
Complete financial analysis of North Huajin Chemical Industries Co.,Ltd (000059.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of North Huajin Chemical Industries Co.,Ltd, a leading company in the Chemicals industry within the Basic Materials sector.
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North Huajin Chemical Industries Co.,Ltd (000059.SZ)
About North Huajin Chemical Industries Co.,Ltd
North Huajin Chemical Industries Co.,Ltd provides petrochemicals, chemical fertilizers, and road asphalt in China. It also offers synthetic resins, organic chemical raw materials, refined oil, and plastic products. The company was formerly known as Liaoning Hua Jin Tong Das Chemical Company Limited and it changed its name to North Huajin Chemical Industries Co.,Ltd in February 2014. North Huajin Chemical Industries Co.,Ltd was founded in 1997 and is headquartered in Panjin, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 46.14B | 49.06B | 38.55B | 30.44B | 39.61B | 36.68B | 33.71B | 29.10B | 30.91B | 36.08B | 41.56B | 36.01B | 37.56B | 23.93B | 2.75B | 3.67B | 3.35B | 2.48B | 1.86B | 1.66B | 1.56B | 1.36B | 1.07B | 1.12B | 1.40B | 1.25B | 1.36B | 681.99M | 592.09M | 522.59M | 419.24M |
Cost of Revenue | 39.53B | 40.95B | 30.49B | 26.68B | 33.84B | 30.37B | 25.68B | 20.90B | 26.00B | 33.49B | 37.33B | 31.68B | 32.17B | 19.98B | 1.85B | 2.53B | 2.36B | 1.97B | 1.36B | 1.21B | 1.28B | 1.19B | 943.54M | 989.67M | 1.15B | 1.05B | 998.94M | 393.34M | 364.85M | 317.63M | 212.04M |
Gross Profit | 6.61B | 8.11B | 8.06B | 3.76B | 5.77B | 6.31B | 8.03B | 8.20B | 4.91B | 2.59B | 4.23B | 4.33B | 5.38B | 3.94B | 901.20M | 1.14B | 996.73M | 507.59M | 498.61M | 449.02M | 280.15M | 173.86M | 123.50M | 131.29M | 243.37M | 201.46M | 356.44M | 288.65M | 227.23M | 204.96M | 207.20M |
Gross Profit Ratio | 14.32% | 16.53% | 20.91% | 12.35% | 14.56% | 17.21% | 23.82% | 28.19% | 15.89% | 7.18% | 10.17% | 12.03% | 14.33% | 16.48% | 32.78% | 31.08% | 29.73% | 20.46% | 26.86% | 27.01% | 17.91% | 12.77% | 11.57% | 11.71% | 17.42% | 16.07% | 26.30% | 42.33% | 38.38% | 39.22% | 49.42% |
Research & Development | 154.63M | 144.47M | 110.77M | 112.04M | 100.21M | 89.18M | 89.89M | 77.31M | 70.13M | 58.56M | 61.63M | 90.63M | 104.77M | 109.29M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 388.24M | 375.13M | 482.11M | 461.45M | 426.88M | 417.08M | 472.11M | 575.73M | 442.00M | 289.03M | 463.63M | 348.62M | 456.69M | 319.39M | 462.92M | 458.33M | 464.69M | 194.31M | 145.72M | 145.37M | 111.27M | 119.04M | 93.10M | 103.04M | 133.51M | 117.62M | 109.92M | 32.91M | 27.84M | 21.19M | 21.72M |
Selling & Marketing | 327.45M | 340.22M | 316.55M | 326.49M | 300.06M | 252.59M | 305.09M | 327.66M | 291.89M | 225.18M | 389.10M | 274.38M | 205.57M | 111.56M | 27.16M | 28.56M | 26.59M | 26.52M | 22.49M | 36.28M | 25.27M | 23.01M | 18.95M | 19.16M | 3.14M | 2.15M | 5.46M | 1.96M | 1.08M | 1.03M | 838.49K |
SG&A | 1.28B | 715.34M | 798.66M | 787.94M | 726.94M | 669.68M | 777.20M | 903.39M | 733.89M | 514.21M | 852.72M | 622.99M | 662.27M | 430.95M | 490.08M | 486.89M | 491.29M | 220.83M | 168.21M | 181.65M | 136.54M | 142.04M | 112.05M | 122.20M | 136.66M | 119.77M | 115.38M | 34.88M | 28.91M | 22.23M | 22.56M |
Other Expenses | 5.06B | 5.98B | 5.32B | 1.75B | 2.86B | -5.42M | -53.66M | 8.34M | 40.59M | 6.94M | 1.58M | 24.95M | 5.51M | 5.11M | -1.01M | -9.47M | -6.54M | -7.51M | 12.39M | 4.11M | -6.14M | 29.88M | 32.23M | 12.50M | 17.06M | 70.39M | 3.39M | 3.22M | -1.83M | 3.14M | 24.28M |
Operating Expenses | 6.50B | 6.84B | 6.23B | 2.65B | 3.69B | 4.05B | 4.48B | 4.30B | 3.36B | 2.97B | 3.64B | 3.14B | 3.55B | 2.71B | 493.20M | 493.66M | 498.66M | 226.21M | 176.05M | 190.77M | 144.03M | 148.31M | 119.21M | 128.07M | 152.11M | 127.11M | 123.13M | 39.93M | 32.54M | 25.36M | 46.84M |
Cost & Expenses | 46.04B | 47.79B | 36.72B | 29.33B | 37.53B | 34.42B | 30.16B | 25.20B | 29.36B | 36.46B | 40.97B | 34.82B | 35.72B | 22.70B | 2.34B | 3.02B | 2.85B | 2.20B | 1.53B | 1.40B | 1.43B | 1.34B | 1.06B | 1.12B | 1.31B | 1.18B | 1.12B | 433.27M | 397.39M | 25.36M | 46.84M |
Interest Income | 98.06M | 94.85M | 97.04M | 87.61M | 75.49M | 64.31M | 67.56M | 47.45M | 51.30M | 23.97M | 28.06M | 29.73M | 28.55M | 31.27M | 753.72K | 28.28M | 4.41M | 1.76M | 1.42M | 1.39M | 260.16K | 540.71K | 5.63M | 9.81M | 0.00 | -0.28 | 0.00 | -0.72 | -0.19 | -0.53 | -0.54 |
Interest Expense | 312.35M | 344.01M | 405.51M | 484.67M | 513.52M | 517.64M | 636.87M | 675.38M | 687.80M | 850.58M | 845.32M | 903.94M | 810.17M | 778.51M | 154.43M | 173.98M | 143.93M | 124.72M | 47.82M | 46.58M | 43.83M | 45.27M | 42.15M | 47.80M | 0.00 | 114.73M | 0.00 | 6.00M | 5.60M | 5.92M | 3.66M |
Depreciation & Amortization | 1.65B | 1.68B | 1.58B | 1.45B | 1.54B | 1.47B | 1.45B | 1.36B | 1.38B | 1.45B | 1.42B | 1.31B | 1.20B | 1.01B | 280.77M | 281.08M | 147.65M | 241.20M | 174.23M | 154.66M | 148.87M | 146.63M | 144.14M | 149.08M | 158.69M | 156.18M | -76.46M | 2.78M | 5.60M | -199.04M | -203.54M |
EBITDA | 2.11B | 2.85B | 3.18B | 2.27B | 3.25B | 3.38B | 4.49B | 4.15B | 2.42B | 841.81M | 2.13B | 2.44B | 3.05B | 2.25B | 679.88M | 733.71M | 478.75M | 506.35M | 567.96M | 375.67M | 211.38M | 139.88M | 204.83M | 210.64M | 251.06M | 227.92M | 233.32M | 248.72M | 194.70M | -25.36M | -46.84M |
EBITDA Ratio | 4.58% | 6.09% | 8.55% | 8.74% | 9.30% | 10.13% | 15.18% | 18.12% | 10.15% | 2.79% | 5.29% | 6.81% | 8.18% | 9.47% | 24.73% | 26.34% | 14.33% | 19.91% | 30.54% | 23.14% | 13.51% | 10.40% | 19.20% | 18.76% | 18.06% | 18.39% | 17.21% | 36.47% | 32.88% | -4.85% | -11.17% |
Operating Income | 266.86M | 1.41B | 1.91B | 1.28B | 2.20B | 1.38B | 2.59B | 2.26B | 307.22M | -1.66B | -122.34M | 197.37M | 1.03B | 466.96M | 246.07M | 466.87M | 332.84M | 137.91M | 326.16M | 173.65M | 19.89M | -87.71M | -18.43M | -2.13M | 109.11M | -42.81M | 309.77M | 245.94M | 189.09M | 173.67M | 156.70M |
Operating Income Ratio | 0.58% | 2.87% | 4.95% | 4.21% | 5.56% | 3.76% | 7.70% | 7.77% | 0.99% | -4.60% | -0.29% | 0.55% | 2.75% | 1.95% | 8.95% | 12.73% | 9.93% | 5.56% | 17.57% | 10.44% | 1.27% | -6.44% | -1.73% | -0.19% | 7.81% | -3.41% | 22.85% | 36.06% | 31.94% | 33.23% | 37.38% |
Total Other Income/Expenses | -112.17M | -585.59M | -748.53M | -888.86M | -944.62M | -551.09M | -111.57M | -88.52M | 36.26M | 7.25M | -6.72M | -960.68M | -777.44M | -757.36M | -163.30M | -194.28M | -187.67M | -153.53M | 18.85M | -73.54M | -1.22M | 35.69M | 36.98M | 6.13M | 22.04M | 70.21M | 35.77M | -1.51K | -1.83M | 0.00 | 0.00 |
Income Before Tax | 154.69M | 822.47M | 1.11B | 403.09M | 1.26B | 1.37B | 2.49B | 2.17B | 343.48M | -1.65B | -129.06M | 219.82M | 1.04B | 466.09M | 245.07M | 452.63M | 308.45M | 127.84M | 345.00M | 183.48M | 18.67M | -50.27M | 18.55M | 13.41M | 131.45M | 30.02M | 312.57M | 245.94M | 187.27M | 173.67M | 156.70M |
Income Before Tax Ratio | 0.34% | 1.68% | 2.88% | 1.32% | 3.18% | 3.74% | 7.38% | 7.46% | 1.11% | -4.59% | -0.31% | 0.61% | 2.77% | 1.95% | 8.92% | 12.34% | 9.20% | 5.15% | 18.58% | 11.04% | 1.19% | -3.69% | 1.74% | 1.20% | 9.41% | 2.39% | 23.06% | 36.06% | 31.63% | 33.23% | 37.38% |
Income Tax Expense | 71.61M | 221.69M | 172.25M | 58.11M | 210.37M | 249.94M | 548.35M | 323.75M | -19.05M | -71.92M | 32.92M | 199.89M | 197.50M | 53.43M | 48.96M | 67.79M | 68.35M | 38.52M | 98.54M | 43.39M | 12.83M | 7.93M | 14.62M | 9.60M | 20.76M | 6.71M | 91.39M | 36.89M | 28.37M | 26.05M | 23.50M |
Net Income | 70.30M | 529.20M | 942.44M | 324.49M | 992.96M | 1.06B | 1.85B | 1.80B | 328.69M | -1.59B | -155.18M | 19.63M | 842.00M | 412.66M | 196.11M | 384.84M | 240.10M | 89.31M | 240.46M | 136.51M | 4.77M | -58.76M | 2.43M | 2.33M | 105.97M | 25.41M | 215.39M | 209.05M | 158.90M | 147.62M | 133.19M |
Net Income Ratio | 0.15% | 1.08% | 2.44% | 1.07% | 2.51% | 2.88% | 5.47% | 6.20% | 1.06% | -4.40% | -0.37% | 0.05% | 2.24% | 1.72% | 7.13% | 10.49% | 7.16% | 3.60% | 12.95% | 8.21% | 0.31% | -4.32% | 0.23% | 0.21% | 7.59% | 2.03% | 15.89% | 30.65% | 26.84% | 28.25% | 31.77% |
EPS | 0.04 | 0.33 | 0.59 | 0.20 | 0.62 | 0.66 | 1.15 | 1.13 | 0.21 | -1.33 | -0.13 | 0.02 | 0.70 | 0.34 | 0.17 | 0.32 | 0.36 | 0.15 | 0.36 | 0.14 | 0.01 | -0.08 | 0.00 | 0.00 | 0.12 | 0.03 | 0.29 | 0.31 | 0.21 | 0.19 | 0.17 |
EPS Diluted | 0.04 | 0.33 | 0.59 | 0.20 | 0.62 | 0.66 | 1.15 | 1.13 | 0.21 | -1.33 | -0.13 | 0.02 | 0.70 | 0.34 | 0.17 | 0.32 | 0.20 | 0.15 | 0.36 | 0.14 | 0.01 | -0.08 | 0.00 | 0.00 | 0.12 | 0.03 | 0.29 | 0.31 | 0.21 | 0.19 | 0.17 |
Weighted Avg Shares Out | 1.76B | 1.60B | 1.60B | 1.60B | 1.60B | 1.59B | 1.60B | 1.60B | 1.57B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 663.26M | 663.11M | 764.70M | 764.70M | 764.70M | 764.70M | 764.70M | 764.70M | 764.70M | 764.70M | 764.70M | 764.70M | 764.70M | 764.70M | 764.70M |
Weighted Avg Shares Out (Dil) | 1.76B | 1.60B | 1.60B | 1.60B | 1.60B | 1.59B | 1.60B | 1.60B | 1.57B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 663.11M | 764.70M | 764.70M | 764.70M | 764.70M | 764.70M | 764.70M | 764.70M | 764.70M | 764.70M | 764.70M | 764.70M | 764.70M | 764.70M |
Source: https://incomestatements.info
Category: Stock Reports