See more : RegTech Open Project plc (RTOP.L) Income Statement Analysis – Financial Results
Complete financial analysis of Daqing Huake Company Limited (000985.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Daqing Huake Company Limited, a leading company in the Chemicals industry within the Basic Materials sector.
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Daqing Huake Company Limited (000985.SZ)
About Daqing Huake Company Limited
Daqing Huake Company Limited develops, produces, and sells petrochemicals and fine chemicals in China. The company offers chemical products, including heavy aromatics, crude isopentene, crude isoprene, industrial acetonitrile, industrial dicyclopentadiene, light aromatics, ethylene tar, crude pentadiene, hydrogenated pentene, light colour petroleum resins, and intermittent liquid phase bulk polypropylene powder. It also provides plastic products, such as polypropylene woven bag coating special materials and polyethylene insulation for communication cables, as well as medical and health products. The company also exports its products to approximately 20 countries and regions, such as Europe, Southeast Asia, and North America. Daqing Huake Company Limited was founded in 1998 and is based in Daqing, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.00B | 2.61B | 2.07B | 1.76B | 2.16B | 1.69B | 1.53B | 1.03B | 789.58M | 1.42B | 1.18B | 1.19B | 1.15B | 1.04B | 871.57M | 1.14B | 961.15M | 819.08M | 748.30M | 716.01M | 611.62M | 489.77M | 379.47M | 400.19M | 232.70M | 219.37M | 154.51M |
| Cost of Revenue | 1.89B | 2.51B | 1.95B | 1.63B | 1.98B | 1.59B | 1.37B | 888.53M | 703.05M | 1.29B | 1.07B | 1.09B | 1.03B | 911.47M | 746.70M | 1.08B | 890.86M | 778.23M | 694.22M | 675.44M | 560.12M | 439.84M | 325.83M | 332.50M | 183.13M | 168.11M | 124.18M |
| Gross Profit | 106.28M | 102.83M | 121.55M | 130.19M | 173.75M | 99.89M | 155.69M | 143.98M | 86.53M | 133.11M | 108.37M | 100.71M | 125.05M | 124.93M | 124.87M | 55.16M | 70.29M | 40.86M | 54.08M | 40.56M | 51.50M | 49.93M | 53.64M | 67.69M | 49.57M | 51.27M | 30.33M |
| Gross Profit Ratio | 5.31% | 3.94% | 5.86% | 7.38% | 8.06% | 5.91% | 10.17% | 13.94% | 10.96% | 9.36% | 9.22% | 8.44% | 10.84% | 12.05% | 14.33% | 4.84% | 7.31% | 4.99% | 7.23% | 5.67% | 8.42% | 10.19% | 14.13% | 16.92% | 21.30% | 23.37% | 19.63% |
| Research & Development | 11.27M | 16.09M | 7.58M | 8.55M | 9.64M | 9.04M | 8.98M | 9.56M | 9.14M | 9.57M | 16.14M | 12.64M | 20.59M | 15.05M | 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 | 24.91M | 11.35M | 23.57M | 23.39M | 23.78M | 25.78M | 14.79M | 10.67M | 19.82M | 5.75M | 11.46M | 5.87M | 6.30M | 9.49M | 54.47M | 39.48M | 40.29M | 26.11M | 30.61M | 21.47M | 28.69M | 22.28M | 23.56M | 17.04M | 10.84M | 9.06M | 10.34M |
| Selling & Marketing | 853.61K | 4.63M | 6.65M | 7.81M | 20.89M | 13.88M | 15.17M | 10.88M | 8.94M | 10.52M | 10.29M | 13.18M | 12.60M | 13.52M | 8.54M | 12.45M | 7.87M | 5.71M | 5.56M | 9.03M | 12.81M | 18.23M | 7.98M | 3.58M | 2.42M | 1.28M | 1.06M |
| SG&A | 25.76M | 15.98M | 30.22M | 31.19M | 44.67M | 39.65M | 29.96M | 21.55M | 28.77M | 16.27M | 21.76M | 19.06M | 18.90M | 23.01M | 63.00M | 51.93M | 48.16M | 31.82M | 36.17M | 30.49M | 41.50M | 40.51M | 31.54M | 20.62M | 13.26M | 10.33M | 11.39M |
| Other Expenses | 66.73M | 56.41M | 70.99M | 72.44M | 79.36M | 318.16K | 144.60K | 3.09M | 1.26M | 760.78K | 197.75K | 69.55K | 29.66M | 2.29M | -148.83K | 82.65K | 3.94M | -45.27K | -3.98M | -243.23K | -297.61K | 2.90M | 1.42M | -3.48M | 268.39K | 177.59K | 3.31M |
| Operating Expenses | 102.54M | 88.47M | 108.80M | 112.19M | 133.67M | 116.59M | 105.33M | 97.61M | 105.01M | 103.65M | 93.91M | 80.19M | 86.15M | 85.26M | 65.38M | 53.96M | 50.02M | 32.58M | 37.64M | 31.75M | 42.72M | 41.66M | 32.43M | 22.20M | 14.52M | 11.56M | 12.36M |
| Cost & Expenses | 2.00B | 2.59B | 2.06B | 1.75B | 2.12B | 1.71B | 1.48B | 986.15M | 808.06M | 1.39B | 1.16B | 1.17B | 1.11B | 996.73M | 812.08M | 1.14B | 940.88M | 32.58M | 731.86M | 707.19M | 602.85M | 481.50M | 358.26M | 354.70M | 197.65M | 179.66M | 136.54M |
| Interest Income | 7.97M | 6.06M | 5.98M | 4.90M | 4.22M | 3.57M | 3.99M | 992.65K | 1.40M | 1.79M | 1.24M | 1.18M | 1.68M | 1.02M | 1.02M | 1.29M | 734.58K | 1.01M | 413.52K | 223.82K | 347.37K | 1.39M | 2.80M | 1.47M | 0.00 | -0.97 | 0.00 |
| Interest Expense | 27.82K | 5.41M | 48.76K | 62.45K | 31.46K | 3.57M | 3.64M | 47.02K | 1.75M | 101.55K | 520.00K | 76.25K | 183.92K | 344.25K | 107.00K | 162.95K | 1.35M | 178.86K | 106.94K | 169.00K | 147.35K | 1.18M | 16.51K | 122.63K | 0.00 | 595.18K | 0.00 |
| Depreciation & Amortization | 39.44M | 40.48M | 43.79M | 43.72M | 45.68M | 41.44M | 42.47M | 41.67M | 38.22M | 38.78M | 39.90M | 33.15M | 30.62M | 33.19M | 25.51M | 28.66M | 25.66M | 33.34M | 29.72M | 26.07M | 25.77M | 19.76M | 13.23M | 8.39M | 9.04M | 2.14M | -4.70M |
| EBITDA | 43.58M | 54.71M | 57.41M | 60.17M | 83.65M | 24.74M | 86.00M | 80.92M | 19.28M | 55.81M | 51.95M | 31.35M | 60.24M | 63.99M | 85.00M | 6.90M | 44.78M | 38.82M | 43.04M | 34.81M | 34.43M | 31.37M | 39.08M | 48.84M | 44.09M | 39.71M | 17.97M |
| EBITDA Ratio | 2.18% | 2.33% | 2.86% | 4.02% | 4.11% | 0.77% | 5.80% | 8.90% | 3.05% | 5.00% | 4.72% | 4.59% | 8.71% | 7.32% | 12.85% | 2.70% | 5.22% | 5.90% | 5.67% | 4.86% | 5.63% | 6.66% | 10.30% | 12.74% | 19.00% | 18.10% | 11.63% |
| Operating Income | 3.74M | 20.57M | 14.63M | 28.76M | 41.50M | -2.94M | 56.48M | 36.56M | -20.93M | 16.24M | 11.36M | 828.38K | 33.06M | 29.60M | 37.20M | -20.59M | 11.90M | 8.94M | 13.46M | 8.39M | 8.50M | 9.43M | 24.56M | 46.46M | 34.32M | 37.57M | 22.67M |
| Operating Income Ratio | 0.19% | 0.79% | 0.71% | 1.63% | 1.92% | -0.17% | 3.69% | 3.54% | -2.65% | 1.14% | 0.97% | 0.07% | 2.87% | 2.86% | 4.27% | -1.81% | 1.24% | 1.09% | 1.80% | 1.17% | 1.39% | 1.93% | 6.47% | 11.61% | 14.75% | 17.13% | 14.67% |
| Total Other Income/Expenses | 380.20K | 362.49K | -1.01M | 1.69M | 3.82M | 318.16K | 144.60K | 3.09M | 1.26M | -208.64K | 169.00K | -3.39M | -4.26M | 856.46K | -25.14M | -25.70M | 5.86M | 2.43M | -737.96K | 185.22K | 18.38K | 2.23M | 1.28M | -3.44M | 35.12K | -115.19K | -1.09M |
| Income Before Tax | 4.12M | 15.16M | 13.62M | 13.44M | 45.32M | -2.62M | 56.63M | 39.25M | -19.67M | 16.03M | 11.53M | -2.56M | 28.80M | 30.45M | 33.18M | -20.50M | 15.84M | 15.01M | 12.72M | 8.57M | 8.52M | 11.66M | 25.84M | 42.42M | 34.36M | 37.46M | 21.58M |
| Income Before Tax Ratio | 0.21% | 0.58% | 0.66% | 0.76% | 2.10% | -0.16% | 3.70% | 3.80% | -2.49% | 1.13% | 0.98% | -0.21% | 2.50% | 2.94% | 3.81% | -1.80% | 1.65% | 1.83% | 1.70% | 1.20% | 1.39% | 2.38% | 6.81% | 10.60% | 14.76% | 17.08% | 13.97% |
| Income Tax Expense | -1.56M | -248.48K | 775.33K | 1.31M | 587.80K | 259.93K | 8.47M | 5.91M | -3.04M | 2.11M | 1.22M | -952.56K | 3.76M | 4.11M | 5.04M | -5.50M | -745.56K | 6.20M | 14.11K | 12.64K | -121.34K | 2.23M | 4.51M | 5.22M | 5.25M | 5.62M | 3.24M |
| Net Income | 5.68M | 15.41M | 12.84M | 12.13M | 44.73M | -2.88M | 48.16M | 33.34M | -16.63M | 13.92M | 10.31M | -1.61M | 25.04M | 26.34M | 28.14M | -11.68M | 18.20M | 15.54M | 14.02M | 10.03M | 10.59M | 10.20M | 22.16M | 37.21M | 29.11M | 31.84M | 18.34M |
| Net Income Ratio | 0.28% | 0.59% | 0.62% | 0.69% | 2.07% | -0.17% | 3.15% | 3.23% | -2.11% | 0.98% | 0.88% | -0.13% | 2.17% | 2.54% | 3.23% | -1.03% | 1.89% | 1.90% | 1.87% | 1.40% | 1.73% | 2.08% | 5.84% | 9.30% | 12.51% | 14.51% | 11.87% |
| EPS | 0.04 | 0.12 | 0.10 | 0.09 | 0.35 | -0.02 | 0.37 | 0.26 | -0.13 | 0.11 | 0.08 | -0.01 | 0.19 | 0.20 | 0.22 | -0.07 | 0.14 | 0.10 | 0.08 | 0.06 | 0.06 | 0.05 | 0.13 | 0.22 | 0.22 | 0.24 | 0.14 |
| EPS Diluted | 0.04 | 0.12 | 0.10 | 0.09 | 0.35 | -0.02 | 0.37 | 0.26 | -0.13 | 0.11 | 0.08 | -0.01 | 0.19 | 0.20 | 0.22 | -0.07 | 0.14 | 0.10 | 0.08 | 0.06 | 0.06 | 0.05 | 0.13 | 0.22 | 0.22 | 0.24 | 0.14 |
| Weighted Avg Shares Out | 129.60M | 129.64M | 129.63M | 129.64M | 129.64M | 144.00M | 129.64M | 128.24M | 127.93M | 126.52M | 128.84M | 160.78M | 131.77M | 131.70M | 127.92M | 166.82M | 141.69M | 124.64M | 130.03M | 130.03M | 130.03M | 130.03M | 130.03M | 130.03M | 130.03M | 130.03M | 130.03M |
| Weighted Avg Shares Out (Dil) | 129.60M | 129.64M | 129.63M | 129.64M | 129.64M | 144.00M | 130.15M | 128.24M | 127.93M | 126.52M | 128.84M | 160.78M | 131.77M | 131.70M | 127.92M | 166.82M | 141.69M | 124.64M | 130.03M | 130.03M | 130.03M | 130.03M | 130.03M | 130.03M | 130.03M | 130.03M | 130.03M |
No news found for: 000985.SZ
Source: https://incomestatements.info
Category: Stock Reports