See more : Jolimark Holdings Limited (JLMKF) Income Statement Analysis – Financial Results
Complete financial analysis of Hubei Xingfa Chemicals Group Co., Ltd. (600141.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hubei Xingfa Chemicals Group Co., Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
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Hubei Xingfa Chemicals Group Co., Ltd. (600141.SS)
About Hubei Xingfa Chemicals Group Co., Ltd.
Hubei Xingfa Chemicals Group Co., Ltd. develops, produces, and sells phosphoric products and fine chemicals in Asia, Europe, the Americas, and Africa. It offers phosphoric products, such as dicalcium phosphate, phosphoric acid, sodium tripolyphosphate and hexametaphosphate, monosodium phosphate, trisodium phosphate and disodium phosphate food grade, sodium hypophosphite, sodium monofluorophosphate, tetrapotassium pyrophosphate, tetrasodium pyrophosphate, sodium trimetaphosphate, sodium acid pyrophosphate, trisodium acid pyrophosphate, monopotassium phosphate, dipotassium and tricalcium phosphate, tetrakis hydroxymethyl phosphonium sulfate, tetrakis hydroxymethyl phosphonium sulfate-urea, tetrakis hydroxymethyl phosphonium chloride, tetrakis hydroxymethyl phosphonium chloride-urea, triethylphosphate, TRIS(1-chloro-2-propyl) phosphate, and TRIS(hydroxymethyl) phosphine oxide. The company also provides compound food additives; herbicides; organosilicone; fertilizers; and electronic chemicals, including phosphoric and sulfuric acids EL grade, etchants, strippers, developers, and dimethyl sulfoxide. In addition, it offers basic chemicals comprising glycine, calcium and sodium hypochlorite, anhydrous calcium chloride, sodium hydroxide, phosphoric acid, phosphorus pentasulphide, yellow phosphorus, methylal, methyl chloride, phosphorus oxychloride, phosphorus trichloride, sodium hydroxide, calcium chloride dihydrate, liquid chlorine, hydrochloric and phosphorous acid, dimethyl sulfoxide, dimethyl sulfone, phosphate rocks, methyl disulfide, sodium methyl mercaptide, sodium fluorosilicate, ferrophosphorus, and dimethyl dichlorosilance. Hubei Xingfa Chemicals Group Co., Ltd. was founded in 1994 and is headquartered in Yichang, the People's Republic of 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.11B | 30.31B | 23.71B | 18.39B | 18.05B | 17.86B | 15.76B | 14.54B | 12.39B | 11.39B | 10.93B | 9.61B | 6.57B | 4.68B | 3.04B | 2.68B | 1.71B | 1.47B | 1.21B | 1.01B | 685.62M | 462.08M | 357.16M | 273.44M | 195.11M | 232.64M | 226.53M | 151.86M |
| Cost of Revenue | 23.77B | 19.52B | 15.78B | 15.92B | 15.59B | 14.66B | 13.11B | 12.65B | 10.50B | 9.83B | 9.84B | 8.39B | 5.66B | 3.97B | 2.59B | 1.92B | 1.37B | 1.19B | 965.47M | 806.71M | 550.34M | 361.16M | 259.52M | 193.88M | 142.91M | 167.74M | 158.55M | 109.63M |
| Gross Profit | 4.34B | 10.79B | 7.93B | 2.47B | 2.46B | 3.20B | 2.64B | 1.89B | 1.89B | 1.56B | 1.10B | 1.22B | 908.56M | 712.80M | 450.23M | 751.92M | 342.92M | 286.90M | 245.47M | 199.18M | 135.28M | 100.92M | 97.65M | 79.56M | 52.20M | 64.90M | 67.98M | 42.23M |
| Gross Profit Ratio | 15.43% | 35.61% | 33.44% | 13.41% | 13.63% | 17.91% | 16.78% | 13.02% | 15.26% | 13.68% | 10.04% | 12.69% | 13.83% | 15.24% | 14.79% | 28.10% | 20.04% | 19.49% | 20.27% | 19.80% | 19.73% | 21.84% | 27.34% | 29.10% | 26.75% | 27.90% | 30.01% | 27.81% |
| Research & Development | 1.12B | 1.23B | 862.18M | 374.06M | 274.88M | 281.51M | 234.03M | 164.84M | 136.49M | 81.94M | 47.52M | 58.53M | 45.11M | 15.33M | 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 | 118.50M | 142.00M | 116.41M | 77.87M | 78.47M | 80.97M | 81.58M | 62.31M | 78.47M | 103.28M | 53.22M | 92.03M | 63.59M | 37.48M | 82.23M | 89.36M | 41.64M | 62.36M | 45.15M | 38.45M | 25.25M | 21.87M | 16.29M | 15.01M | 15.73M | 9.37M | 6.23M | 4.18M |
| Selling & Marketing | 361.17M | 341.14M | 264.28M | 199.64M | 701.45M | 640.37M | 587.53M | 471.69M | 403.64M | 409.77M | 279.04M | 174.57M | 139.66M | 125.30M | 110.61M | 118.44M | 97.59M | 81.74M | 65.34M | 68.26M | 55.63M | 34.20M | 30.93M | 25.37M | 15.45M | 10.32M | 9.15M | 6.23M |
| SG&A | 479.67M | 483.14M | 380.69M | 277.51M | 779.92M | 721.34M | 669.11M | 534.00M | 482.12M | 513.05M | 332.26M | 266.60M | 203.25M | 162.79M | 192.84M | 207.80M | 139.23M | 144.10M | 110.49M | 106.71M | 80.88M | 56.06M | 47.21M | 40.38M | 31.18M | 19.70M | 15.38M | 10.41M |
| Other Expenses | 992.65M | 541.54M | 410.10M | 345.08M | 280.96M | -221.65M | -615.49M | -538.62M | -547.82M | -525.65M | 40.24M | 4.51M | -5.31M | -3.12M | 17.34M | -4.53M | 6.63M | -72.42M | 4.24M | 8.42M | 3.56M | 2.37M | 1.10M | 9.12M | 12.15M | 5.76M | -595.09K | -1.05M |
| Operating Expenses | 2.59B | 2.26B | 1.65B | 996.65M | 1.34B | 1.35B | 1.20B | 1.04B | 967.69M | 860.47M | 618.14M | 503.40M | 401.30M | 292.85M | 228.15M | 235.68M | 154.26M | 153.92M | 116.88M | 108.87M | 81.02M | 57.77M | 48.47M | 41.38M | 32.17M | 20.39M | 15.57M | 10.64M |
| Cost & Expenses | 26.36B | 21.77B | 17.43B | 16.92B | 16.93B | 16.00B | 14.31B | 13.68B | 11.47B | 10.69B | 10.45B | 8.90B | 6.06B | 4.26B | 2.82B | 2.16B | 1.52B | 1.34B | 1.08B | 915.58M | 631.37M | 418.93M | 307.98M | 235.26M | 175.08M | 188.13M | 174.12M | 120.27M |
| Interest Income | 74.15M | 49.80M | 24.33M | 31.85M | 18.97M | 18.40M | 4.55M | 0.00 | 0.00 | 0.00 | 36.73M | 14.66M | 3.93M | 2.32M | 10.60M | 5.17M | 10.80M | 4.05M | 2.62M | 1.62M | 2.16M | 984.12K | 1.56M | 3.18M | -0.04 | -0.45 | -0.44 | -0.68 |
| Interest Expense | 10.95M | 8.69M | 21.82M | 530.20M | 24.38M | 619.01M | 42.86M | 508.78M | 610.35M | 93.80M | 490.54M | 346.91M | 174.25M | 123.47M | 94.92M | 102.61M | 90.78M | 90.74M | 70.42M | 55.04M | 28.31M | 19.51M | 13.27M | 9.21M | 6.32M | 6.74M | 5.43M | 6.29M |
| Depreciation & Amortization | 2.04B | 1.71B | 1.30B | 1.10B | 964.81M | 898.72M | 820.12M | 807.44M | 663.63M | 531.66M | 380.82M | 300.12M | 215.43M | 175.42M | 113.57M | 91.30M | 71.12M | 64.95M | 62.21M | 47.75M | 25.33M | 27.03M | 10.99M | 20.19M | 6.72M | 7.07M | 5.40M | 6.20M |
| EBITDA | 3.77B | 9.71B | 7.07B | 2.30B | 2.00B | 2.39B | 1.67B | 1.20B | 1.03B | 1.17B | 1.00B | 1.03B | 696.14M | 537.48M | 388.30M | 558.25M | 275.41M | 221.77M | 187.25M | 147.96M | 85.85M | 74.30M | 52.39M | 60.04M | 26.75M | 51.58M | 52.41M | 31.59M |
| EBITDA Ratio | 13.41% | 32.61% | 23.63% | 8.01% | 3.48% | 14.21% | 10.59% | 8.28% | 8.34% | 10.63% | 9.53% | 11.23% | 10.96% | 12.68% | 12.25% | 24.85% | 15.94% | 15.06% | 15.46% | 14.71% | 12.52% | 16.08% | 14.52% | 22.23% | 11.38% | 22.17% | 23.14% | 20.80% |
| Operating Income | 1.75B | 8.21B | 5.89B | 1.41B | 479.38M | 1.16B | 842.34M | 229.02M | 152.83M | 566.38M | 98.65M | 395.72M | 330.79M | 287.10M | 145.89M | 418.77M | 108.87M | 65.97M | 55.62M | 46.36M | 32.77M | 28.65M | 40.88M | 31.18M | 20.27M | 40.16M | 47.01M | 25.39M |
| Operating Income Ratio | 6.22% | 27.09% | 24.84% | 7.67% | 2.66% | 6.49% | 5.35% | 1.57% | 1.23% | 4.97% | 0.90% | 4.12% | 5.04% | 6.14% | 4.79% | 15.65% | 6.36% | 4.48% | 4.59% | 4.61% | 4.78% | 6.20% | 11.45% | 11.40% | 10.39% | 17.26% | 20.75% | 16.72% |
| Total Other Income/Expenses | -31.47M | -342.09M | -511.44M | -66.98M | -26.71M | -217.78M | -73.70M | 8.09M | 30.89M | 19.92M | -311.61M | -302.62M | -196.11M | -172.22M | -10.79M | -151.90M | -74.61M | -81.00M | -79.21M | -54.75M | -560.50K | -884.92K | -1.77M | -546.31K | 10.15M | 3.37M | -622.30K | -1.14M |
| Income Before Tax | 1.72B | 7.87B | 5.38B | 699.48M | 452.75M | 941.71M | 768.64M | 271.15M | 183.72M | 586.30M | 136.26M | 391.84M | 306.45M | 238.58M | 158.89M | 373.28M | 113.35M | 66.08M | 54.62M | 45.17M | 32.21M | 27.76M | 39.12M | 31.41M | 30.42M | 43.53M | 46.39M | 24.25M |
| Income Before Tax Ratio | 6.11% | 25.97% | 22.68% | 3.80% | 2.51% | 5.27% | 4.88% | 1.86% | 1.48% | 5.15% | 1.25% | 4.08% | 4.67% | 5.10% | 5.22% | 13.95% | 6.62% | 4.49% | 4.51% | 4.49% | 4.70% | 6.01% | 10.95% | 11.49% | 15.59% | 18.71% | 20.48% | 15.97% |
| Income Tax Expense | 328.96M | 1.07B | 684.59M | 104.96M | 63.68M | 146.89M | 166.70M | 100.11M | 81.36M | 46.97M | 55.76M | 72.19M | 73.07M | 51.28M | 18.82M | 63.55M | 30.94M | 22.98M | 21.64M | 17.74M | 12.59M | 10.49M | 5.66M | 4.83M | 4.06M | 2.97M | 2.30M | 2.00M |
| Net Income | 1.38B | 5.85B | 4.28B | 621.23M | 299.26M | 402.26M | 321.00M | 102.02M | 77.27M | 494.31M | 60.76M | 294.58M | 232.46M | 183.29M | 138.90M | 295.17M | 76.21M | 41.93M | 33.26M | 29.83M | 20.21M | 17.79M | 33.54M | 26.63M | 26.33M | 39.81M | 43.08M | 19.99M |
| Net Income Ratio | 4.91% | 19.31% | 18.06% | 3.38% | 1.66% | 2.25% | 2.04% | 0.70% | 0.62% | 4.34% | 0.56% | 3.06% | 3.54% | 3.92% | 4.56% | 11.03% | 4.45% | 2.85% | 2.75% | 2.97% | 2.95% | 3.85% | 9.39% | 9.74% | 13.49% | 17.11% | 19.02% | 13.16% |
| EPS | 1.25 | 5.31 | 3.89 | 0.61 | 0.33 | 0.49 | 0.42 | 0.14 | 0.13 | 0.87 | 0.11 | 0.65 | 0.53 | 0.42 | 0.34 | 0.83 | 0.23 | 0.14 | 0.10 | 0.09 | 0.06 | 0.06 | 0.11 | 0.08 | 0.08 | 0.14 | 0.15 | 0.07 |
| EPS Diluted | 1.17 | 5.21 | 3.85 | 0.60 | 0.33 | 0.49 | 0.42 | 0.14 | 0.13 | 0.87 | 0.11 | 0.65 | 0.53 | 0.42 | 0.34 | 0.83 | 0.23 | 0.14 | 0.10 | 0.09 | 0.06 | 0.06 | 0.11 | 0.08 | 0.08 | 0.14 | 0.15 | 0.07 |
| Weighted Avg Shares Out | 1.10B | 1.10B | 1.10B | 1.02B | 916.53M | 820.94M | 757.35M | 706.98M | 618.19M | 570.34M | 539.76M | 440.70M | 435.87M | 432.45M | 420.07M | 347.77M | 332.99M | 317.99M | 279.52M | 279.52M | 279.52M | 279.52M | 279.52M | 279.52M | 279.52M | 279.52M | 279.52M | 279.52M |
| Weighted Avg Shares Out (Dil) | 1.18B | 1.12B | 1.11B | 1.04B | 916.53M | 820.94M | 757.35M | 720.12M | 618.19M | 570.36M | 539.76M | 440.70M | 435.87M | 432.45M | 420.07M | 347.77M | 332.99M | 317.99M | 279.52M | 279.52M | 279.52M | 279.52M | 279.52M | 279.52M | 279.52M | 279.52M | 279.52M | 279.52M |
Source: https://incomestatements.info
Category: Stock Reports