See more : Verisk Analytics, Inc. (VRSK) Income Statement Analysis – Financial Results
Complete financial analysis of Shenma Industrial Co., Ltd. (600810.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenma Industrial Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Shenma Industrial Co., Ltd. (600810.SS)
About Shenma Industrial Co., Ltd.
Shenma Industrial Co., Ltd. manufactures and sells chemical and chemical fiber products in China and internationally. The company's principal products include nylon industrial yarns and cord fabrics; nylon salt and nylon slices; and dipped fabrics. Its main products also include automobile safety airbag wire, nylon resins and modified engineering plastics, adipic acid, 1,6-hexanediamine, cyclohexanol, cyclohexane, nitric acid, aramid fiber, chemical fiber canvas, paper and wood products, etc. The company is based in Pingdingshan, China. Shenma Industrial Co., Ltd. is a subsidiary of China Pingmei Shenma Energy Chemical Group Co., Ltd.
| 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 | 1992 | 1991 | 1990 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.92B | 13.56B | 13.42B | 8.91B | 13.02B | 11.15B | 10.68B | 10.04B | 8.09B | 9.54B | 14.69B | 17.10B | 15.26B | 12.48B | 6.17B | 4.54B | 4.51B | 2.84B | 1.95B | 1.66B | 1.45B | 1.36B | 1.16B | 1.04B | 1.19B | 1.41B | 1.23B | 684.30M | 545.47M | 442.32M | 484.15M | 407.53M | 385.34M | 323.94M |
| Cost of Revenue | 11.33B | 11.55B | 9.42B | 7.36B | 11.86B | 9.57B | 9.84B | 9.28B | 7.52B | 8.86B | 14.22B | 16.65B | 14.66B | 11.99B | 5.82B | 4.19B | 4.07B | 2.61B | 1.77B | 1.48B | 1.31B | 1.23B | 1.04B | 819.60M | 972.34M | 1.12B | 944.44M | 540.62M | 396.58M | 0.00 | 350.33M | 275.84M | 253.83M | 202.79M |
| Gross Profit | 1.59B | 2.01B | 3.99B | 1.55B | 1.17B | 1.58B | 848.88M | 759.41M | 564.65M | 683.65M | 472.02M | 445.49M | 608.94M | 489.05M | 354.27M | 352.16M | 442.13M | 232.15M | 185.81M | 178.57M | 137.41M | 126.49M | 113.56M | 220.84M | 220.77M | 287.73M | 283.88M | 143.68M | 148.89M | 442.32M | 133.82M | 131.69M | 131.51M | 121.15M |
| Gross Profit Ratio | 12.31% | 14.84% | 29.75% | 17.38% | 8.96% | 14.17% | 7.94% | 7.56% | 6.98% | 7.16% | 3.21% | 2.61% | 3.99% | 3.92% | 5.74% | 7.76% | 9.80% | 8.16% | 9.52% | 10.78% | 9.50% | 9.33% | 9.81% | 21.23% | 18.50% | 20.47% | 23.11% | 21.00% | 27.30% | 100.00% | 27.64% | 32.31% | 34.13% | 37.40% |
| Research & Development | 422.41M | 383.69M | 494.62M | 352.48M | 188.37M | 130.58M | 125.64M | 132.57M | 35.36M | 50.00M | 7.39M | 9.68M | 4.06M | 2.93M | 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 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 507.26M | 168.87M | 106.03M | 93.36M | 75.00M | 62.69M | 61.33M | 49.46M | 53.84M | 63.20M | 63.64M | 82.07M | 63.90M | 46.26M | 216.66M | 237.53M | 143.90M | 140.15M | 85.82M | 83.36M | 71.02M | 59.02M | 54.93M | 50.03M | 52.44M | 26.57M | 22.91M | 32.86M | 34.16M | 0.00 | 15.37M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 97.93M | 81.27M | 83.26M | 67.76M | 134.83M | 152.45M | 142.21M | 117.84M | 123.15M | 115.10M | 90.45M | 109.11M | 93.55M | 86.27M | 45.78M | 36.79M | 36.35M | 19.72M | 13.80M | 17.36M | 17.98M | 20.38M | 0.00 | 0.00 | 0.00 | 0.00 | 850.86K | 3.39M | 5.40M | 0.00 | 350.55K | 9.36M | 8.56M | 7.94M |
| SG&A | 613.96M | 250.14M | 189.29M | 161.11M | 209.83M | 215.14M | 203.54M | 167.30M | 176.99M | 178.31M | 154.09M | 191.18M | 157.45M | 132.54M | 262.44M | 274.32M | 180.26M | 159.87M | 99.62M | 100.72M | 88.99M | 79.40M | 54.93M | 50.03M | 52.44M | 26.57M | 23.76M | 36.25M | 39.56M | 0.00 | 15.72M | 9.36M | 8.56M | 7.94M |
| Other Expenses | 254.76M | 497.01M | 470.41M | 341.95M | 274.10M | -2.69M | 805.86K | 17.19M | 7.76M | 2.28M | 10.87M | 16.04M | 7.37M | -802.80K | -1.09M | 6.22M | 4.05M | 6.97M | 6.98M | 12.53M | 10.19M | 9.85M | 66.00M | 56.00M | 1.60M | 519.98K | 660.37K | 1.44M | 4.88M | 2.53M | 1.96M | 2.38M | -115.00K | 1.86M |
| Operating Expenses | 1.29B | 1.13B | 1.15B | 855.54M | 672.30M | 632.11M | 583.91M | 539.15M | 423.15M | 446.05M | 350.77M | 461.97M | 420.96M | 381.20M | 270.68M | 290.15M | 193.70M | 168.72M | 106.11M | 106.46M | 94.81M | 83.54M | 59.27M | 54.87M | 61.55M | 35.49M | 27.12M | 40.84M | 43.85M | 2.53M | 53.20M | 67.76M | 63.59M | 54.81M |
| Cost & Expenses | 12.62B | 12.68B | 10.58B | 8.22B | 12.53B | 10.20B | 10.42B | 9.82B | 7.95B | 9.31B | 14.57B | 17.11B | 15.08B | 12.37B | 6.09B | 4.48B | 4.26B | 2.78B | 1.87B | 1.58B | 1.40B | 1.31B | 1.10B | 874.47M | 1.03B | 1.15B | 971.57M | 581.46M | 440.43M | 2.53M | 403.54M | 343.60M | 317.42M | 257.60M |
| Interest Income | 144.38M | 126.80M | 99.71M | 102.93M | 27.58M | 17.59M | 26.05M | 22.12M | 39.36M | 25.58M | 72.88M | 22.90M | 13.56M | 4.28M | -0.63 | 7.93M | 5.79M | 11.20M | 21.04M | 3.18M | 1.51M | 1.68M | 1.50M | 531.11K | -0.17 | -0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 486.02M | 388.65M | 441.12M | 357.77M | 224.01M | 195.30M | 187.22M | 154.01M | 165.83M | 222.73M | 211.74M | 311.54M | 196.36M | 113.69M | 118.62M | 165.83M | 108.47M | 85.48M | 42.18M | 30.24M | 31.31M | 35.94M | 27.73M | 21.97M | 24.68M | 8.36M | 4.30M | 7.40M | 8.83M | 0.00 | 3.92M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 645.92M | 528.40M | 475.65M | 426.54M | 421.21M | 256.21M | 216.70M | 194.66M | 195.11M | 200.03M | 216.60M | 320.72M | 378.69M | 285.20M | 233.56M | 219.19M | 198.92M | 205.13M | 193.45M | 202.97M | 201.33M | 200.52M | 189.01M | 210.22M | 246.87M | 121.85M | 3.17M | -3.18M | 3.74M | 361.22M | 2.36M | -1.92M | -1.55M | -1.83M |
| EBITDA | 1.43B | 1.37B | 3.36B | 1.22B | 1.41B | 1.22B | 473.59M | 440.50M | 330.15M | 515.41M | 487.68M | 292.51M | 520.01M | 369.24M | 317.16M | 237.15M | 458.73M | 303.25M | 300.54M | 290.74M | 255.26M | 252.63M | 276.92M | 385.59M | 406.09M | 363.13M | 256.75M | 102.84M | 105.04M | 442.32M | 80.62M | 63.93M | 67.92M | 66.34M |
| EBITDA Ratio | 11.07% | 10.96% | 25.61% | 13.79% | 7.89% | 13.73% | 5.26% | 4.96% | 5.43% | 5.42% | 3.32% | 1.73% | 4.40% | 4.03% | 5.09% | 5.61% | 10.36% | 11.08% | 15.42% | 17.56% | 17.65% | 18.78% | 24.57% | 39.52% | 34.07% | 26.62% | 20.90% | 15.03% | 19.26% | 100.00% | 16.65% | 15.69% | 17.63% | 20.48% |
| Operating Income | 298.98M | 971.85M | 2.47B | 804.59M | 776.77M | 1.08B | 152.80M | 105.15M | 63.49M | 90.52M | 54.47M | -353.45M | 55.16M | 80.37M | 44.41M | -143.61M | 147.49M | 25.75M | 67.72M | 61.47M | 27.76M | 21.01M | 67.76M | 178.98M | 136.01M | 244.49M | 253.59M | 106.03M | 101.30M | 81.10M | 78.25M | 65.86M | 69.47M | 68.17M |
| Operating Income Ratio | 2.31% | 7.17% | 18.44% | 9.03% | 5.96% | 9.71% | 1.43% | 1.05% | 0.78% | 0.95% | 0.37% | -2.07% | 0.36% | 0.64% | 0.72% | -3.16% | 3.27% | 0.90% | 3.47% | 3.71% | 1.92% | 1.55% | 5.85% | 17.20% | 11.40% | 17.40% | 20.65% | 15.49% | 18.57% | 18.34% | 16.16% | 16.16% | 18.03% | 21.05% |
| Total Other Income/Expenses | 9.36M | -513.93M | -13.62M | -372.11M | -13.14M | -1.99M | -89.96M | 10.63M | 7.63M | 2.12M | 9.68M | -322.97M | -214.14M | -802.80K | -40.88M | -199.95M | -80.01M | -12.61M | -2.80M | -16.71M | -5.13M | -4.85M | -7.58M | -25.57M | -219.65K | -15.53M | -472.42K | -3.53M | -214.40K | 2.53M | 407.39K | 455.00K | -1.66M | 29.00K |
| Income Before Tax | 308.35M | 493.42M | 2.46B | 432.48M | 550.41M | 1.08B | 153.61M | 115.78M | 71.13M | 92.64M | 64.61M | -339.75M | 60.26M | 79.57M | 42.62M | -147.87M | 151.34M | 24.58M | 65.15M | 57.53M | 22.63M | 18.17M | 67.69M | 178.85M | 135.79M | 244.40M | 253.11M | 102.50M | 101.09M | 83.63M | 78.66M | 66.31M | 67.80M | 68.20M |
| Income Before Tax Ratio | 2.39% | 3.64% | 18.34% | 4.85% | 4.23% | 9.69% | 1.44% | 1.15% | 0.88% | 0.97% | 0.44% | -1.99% | 0.39% | 0.64% | 0.69% | -3.26% | 3.36% | 0.86% | 3.34% | 3.47% | 1.56% | 1.34% | 5.85% | 17.19% | 11.38% | 17.39% | 20.61% | 14.98% | 18.53% | 18.91% | 16.25% | 16.27% | 17.60% | 21.05% |
| Income Tax Expense | 97.95M | 52.94M | 296.98M | 50.18M | 44.44M | 116.55M | 22.83M | 10.14M | 3.03M | 6.55M | 41.73M | -13.09M | 51.86M | 49.17M | 30.81M | 14.41M | 63.29M | 9.31M | 28.24M | 27.32M | 13.72M | 10.39M | 33.32M | 68.25M | 29.38M | 44.87M | 46.42M | 34.40M | 34.50M | 12.94M | -3.92M | 10.00M | 10.00M | 10.00M |
| Net Income | 123.37M | 398.74M | 2.13B | 370.61M | 419.15M | 649.51M | 67.12M | 84.89M | 63.13M | 60.53M | 19.68M | -321.69M | 24.96M | 45.22M | 7.51M | -141.04M | 75.14M | 21.65M | 39.05M | 30.21M | 8.90M | 7.78M | 34.38M | 110.59M | 106.41M | 199.53M | 206.69M | 75.25M | 70.04M | 71.48M | 78.66M | 56.31M | 57.80M | 58.20M |
| Net Income Ratio | 0.95% | 2.94% | 15.89% | 4.16% | 3.22% | 5.82% | 0.63% | 0.85% | 0.78% | 0.63% | 0.13% | -1.88% | 0.16% | 0.36% | 0.12% | -3.11% | 1.67% | 0.76% | 2.00% | 1.82% | 0.62% | 0.57% | 2.97% | 10.63% | 8.92% | 14.20% | 16.83% | 11.00% | 12.84% | 16.16% | 16.25% | 13.82% | 15.00% | 17.97% |
| EPS | 0.12 | 0.38 | 2.28 | 0.44 | 0.73 | 1.47 | 0.12 | 0.15 | 0.11 | 0.11 | 0.05 | -0.56 | 0.04 | 0.08 | 0.05 | -0.25 | 0.12 | 0.02 | 0.04 | 0.04 | 0.01 | 0.01 | 0.02 | 0.08 | 0.09 | 0.24 | 0.29 | 0.14 | 0.13 | 0.13 | 0.12 | 0.09 | 0.09 | 0.09 |
| EPS Diluted | 0.12 | 0.38 | 2.28 | 0.44 | 0.73 | 1.47 | 0.12 | 0.15 | 0.11 | 0.11 | 0.05 | -0.56 | 0.04 | 0.08 | 0.05 | -0.25 | 0.12 | 0.02 | 0.04 | 0.04 | 0.01 | 0.01 | 0.02 | 0.08 | 0.09 | 0.24 | 0.29 | 0.14 | 0.13 | 0.13 | 0.12 | 0.09 | 0.09 | 0.09 |
| Weighted Avg Shares Out | 1.03B | 1.04B | 933.21M | 837.38M | 576.45M | 443.20M | 581.63M | 580.63M | 586.29M | 562.03M | 574.66M | 574.96M | 575.37M | 575.21M | 590.01M | 572.97M | 585.21M | 654.91M | 654.91M | 654.91M | 654.91M | 654.91M | 654.91M | 654.91M | 654.91M | 654.91M | 654.91M | 654.91M | 654.91M | 654.91M | 654.91M | 654.91M | 654.91M | 654.91M |
| Weighted Avg Shares Out (Dil) | 1.03B | 1.04B | 933.21M | 837.38M | 576.45M | 443.20M | 581.71M | 580.81M | 586.33M | 562.07M | 574.66M | 575.00M | 575.37M | 575.21M | 590.01M | 572.97M | 585.21M | 654.91M | 654.91M | 654.91M | 654.91M | 654.91M | 654.91M | 654.91M | 654.91M | 654.91M | 654.91M | 654.91M | 654.91M | 654.91M | 654.91M | 654.91M | 654.91M | 654.91M |
No news found for: 600810.SS
Source: https://incomestatements.info
Category: Stock Reports