See more : Unite Group Plc (UTG.L) Income Statement Analysis – Financial Results
Complete financial analysis of Chongqing Sanxia Paints Co., Ltd (000565.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chongqing Sanxia Paints Co., Ltd, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
- DMCC Speciality Chemicals Limited (DMCC.NS) Income Statement Analysis – Financial Results
- Plato Gold Corp. (NIOVF) Income Statement Analysis – Financial Results
- Cactus Acquisition Corp. 1 Limited (CCTSW) Income Statement Analysis – Financial Results
- Hang Lung Group Limited (HNLGF) Income Statement Analysis – Financial Results
- International Equities Corporation Limited (IEQ.AX) Income Statement Analysis – Financial Results
Chongqing Sanxia Paints Co., Ltd (000565.SZ)
About Chongqing Sanxia Paints Co., Ltd
Chongqing Sanxia Paints Co., Ltd engages in the manufacture and sale of paints and coatings primarily in China. The company offers anticorrosive, automotive, general, architectural, and furniture paints under the Three Gorges brand. Its products are used in the aerospace, aviation, military equipment, petroleum, petrochemicals, railways, bridges, ships, wind power, nuclear power, and automobiles and motorcycles. The company was formerly known as Chongqing Paint Factory. Chongqing Sanxia Paints Co., Ltd was founded in 1931 and is headquartered in Chongqing, 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 | 1992 | 1991 | 1990 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 500.20M | 468.84M | 489.31M | 432.88M | 473.03M | 631.24M | 3.61B | 2.36B | 648.34M | 540.71M | 544.96M | 509.33M | 498.93M | 436.40M | 391.94M | 379.66M | 369.65M | 308.52M | 296.62M | 291.38M | 293.49M | 275.74M | 268.68M | 294.68M | 311.36M | 359.51M | 401.57M | 381.83M | 354.17M | 334.83M | 359.74M | 301.28M | 270.78M | 215.03M |
Cost of Revenue | 372.27M | 359.00M | 353.49M | 286.96M | 327.98M | 483.31M | 3.43B | 2.18B | 501.29M | 417.81M | 414.50M | 395.40M | 397.79M | 331.59M | 280.55M | 309.85M | 296.23M | 263.94M | 256.87M | 236.78M | 234.13M | 205.47M | 215.99M | 243.35M | 240.88M | 282.38M | 320.05M | 306.88M | 301.42M | 282.55M | 274.59M | 212.70M | 195.67M | 160.32M |
Gross Profit | 127.93M | 109.84M | 135.82M | 145.93M | 145.05M | 147.93M | 183.46M | 178.78M | 147.05M | 122.90M | 130.46M | 113.93M | 101.15M | 104.81M | 111.38M | 69.81M | 73.42M | 44.58M | 39.75M | 54.60M | 59.36M | 70.27M | 52.68M | 51.33M | 70.49M | 77.13M | 81.52M | 74.95M | 52.75M | 52.29M | 85.15M | 88.58M | 75.12M | 54.71M |
Gross Profit Ratio | 25.58% | 23.43% | 27.76% | 33.71% | 30.66% | 23.43% | 5.08% | 7.58% | 22.68% | 22.73% | 23.94% | 22.37% | 20.27% | 24.02% | 28.42% | 18.39% | 19.86% | 14.45% | 13.40% | 18.74% | 20.23% | 25.49% | 19.61% | 17.42% | 22.64% | 21.45% | 20.30% | 19.63% | 14.89% | 15.62% | 23.67% | 29.40% | 27.74% | 25.44% |
Research & Development | 24.03M | 9.48M | 7.02M | 7.28M | 7.37M | 8.51M | 764.79K | 782.04K | 707.67K | 688.20K | 1.75M | 1.75M | 1.28M | 1.76M | 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 | 17.89M | 17.28M | 17.95M | 17.71M | 15.84M | 9.78M | 12.14M | 15.68M | 14.79M | 8.68M | 12.82M | 30.72M | 44.59M | 48.03M | 61.62M | 43.76M | 42.15M | 36.34M | 36.11M | 37.94M | 45.02M | 50.56M | 42.50M | 40.17M | 37.62M | 32.55M | 36.25M | 30.05M | 24.64M | 21.67M | 19.36M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 9.54M | 20.10M | 17.95M | 21.08M | 20.71M | 20.63M | 23.58M | 22.80M | 21.56M | 21.38M | 20.09M | 17.35M | 15.96M | 12.57M | 12.62M | 10.02M | 12.00M | 8.43M | 4.79M | 5.23M | 6.07M | 5.50M | 4.77M | 5.62M | 7.28M | 6.50M | 6.29M | 6.23M | 3.88M | 2.93M | 2.78M | 28.84M | 20.86M | 13.74M |
SG&A | 104.69M | 37.38M | 35.90M | 38.78M | 36.55M | 30.42M | 35.72M | 38.48M | 36.36M | 30.05M | 32.92M | 48.07M | 60.56M | 60.59M | 74.24M | 53.79M | 54.15M | 44.76M | 40.90M | 43.17M | 51.09M | 56.06M | 47.27M | 45.79M | 44.90M | 39.05M | 42.54M | 36.28M | 28.52M | 24.60M | 22.14M | 28.84M | 20.86M | 13.74M |
Other Expenses | 0.00 | 81.99M | 89.58M | 62.93M | 70.26M | 6.73M | 30.26M | 2.81M | 1.77M | 6.12M | 6.15M | 24.79M | 39.09M | 5.65M | 202.19M | 5.58M | 4.28M | 4.46M | 4.71M | 420.65K | 6.48M | 1.63M | 1.10M | 1.36M | 1.50M | 5.96M | 30.87K | -854.94K | 859.49K | 997.71K | -842.75K | 457.01K | -738.21K | -951.33K |
Operating Expenses | 155.32M | 128.85M | 132.50M | 108.99M | 114.18M | 108.99M | 127.29M | 116.05M | 128.08M | 92.05M | 99.60M | 115.25M | 126.96M | 120.76M | 75.81M | 55.27M | 55.40M | 45.98M | 41.44M | 45.23M | 52.83M | 58.44M | 49.34M | 47.71M | 47.08M | 42.04M | 44.70M | 38.02M | 30.34M | 26.61M | 65.79M | 69.97M | 56.06M | 39.74M |
Cost & Expenses | 526.76M | 487.85M | 485.99M | 395.95M | 442.17M | 592.30M | 3.55B | 2.29B | 629.37M | 509.85M | 514.10M | 510.65M | 524.74M | 452.34M | 356.37M | 365.12M | 351.63M | 309.92M | 298.31M | 282.01M | 286.96M | 263.90M | 265.34M | 291.06M | 287.96M | 324.42M | 364.74M | 344.90M | 331.75M | 309.16M | 340.38M | 282.67M | 251.73M | 200.06M |
Interest Income | 4.59M | 6.17M | 8.43M | 8.67M | 6.96M | 4.72M | 969.68K | 643.74K | 1.31M | 524.32K | 666.56K | 420.78K | 911.70K | 1.01M | 513.62K | 972.70K | 1.51M | 1.66M | 1.45M | 1.28M | 1.33M | 1.64M | 1.65M | 1.51M | -0.79 | -0.42 | -0.72 | -0.41 | -0.11 | -0.44 | -0.94 | 0.00 | 0.00 | 0.00 |
Interest Expense | 6.71M | 8.17M | 8.85M | 10.74M | 12.77M | 15.33M | 16.77M | 13.41M | 8.95M | 11.84M | 15.37M | 28.99M | 25.88M | 28.78M | 19.97M | 7.54M | 7.94M | 7.05M | 6.40M | 5.48M | 5.01M | 5.07M | 5.71M | 5.65M | 6.39M | 8.52M | 10.34M | 13.60M | 14.44M | 7.06M | 7.98M | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 20.33M | 22.07M | 19.74M | 16.56M | 16.73M | 17.45M | 16.69M | 15.50M | 15.27M | 14.48M | 13.94M | 22.38M | 9.60M | 8.26M | 245.02M | 15.65M | 11.87M | 5.41M | 7.72M | 9.79M | 11.33M | 12.92M | 11.00M | 13.52M | 12.52M | 12.36M | 9.07M | 13.07M | 12.99M | 3.89M | 7.32M | -691.93K | 316.80K | 350.96K |
EBITDA | -9.58M | 77.86M | 101.60M | 72.01M | 104.08M | 64.15M | 101.95M | 250.22M | 160.93M | 56.33M | 49.34M | 86.67M | -167.61M | 32.81M | 235.09M | 35.53M | 38.21M | 18.09M | 15.56M | 19.63M | 25.87M | 28.42M | 18.08M | 21.91M | 33.88M | 45.61M | 36.73M | 36.93M | 22.42M | 25.68M | 19.36M | 18.61M | 19.06M | 14.97M |
EBITDA Ratio | -1.92% | 16.61% | 22.59% | 22.61% | 25.32% | 14.01% | 3.50% | 11.05% | 26.79% | 14.97% | 13.00% | 19.95% | 8.56% | 52.74% | 65.82% | 9.36% | 10.24% | 5.93% | 5.24% | 6.74% | 8.81% | 10.31% | 7.11% | 7.52% | 11.76% | 13.20% | 9.17% | 9.67% | 6.33% | 7.67% | 5.38% | 6.18% | 7.04% | 6.96% |
Operating Income | -3.53M | 49.98M | 73.43M | 81.32M | 103.04M | 44.11M | 58.07M | 225.95M | 144.96M | 41.71M | 33.53M | 23.92M | -243.85M | 15.82M | 12.94M | 19.89M | 26.00M | 3.68M | -1.62M | 4.49M | 5.67M | 10.61M | 2.76M | 2.63M | 18.03M | 28.17M | 27.76M | 23.86M | 9.43M | 21.78M | 12.04M | 19.30M | 18.74M | 14.62M |
Operating Income Ratio | -0.71% | 10.66% | 15.01% | 18.79% | 21.78% | 6.99% | 1.61% | 9.58% | 22.36% | 7.71% | 6.15% | 4.70% | -48.87% | 3.62% | 3.30% | 5.24% | 7.03% | 1.19% | -0.55% | 1.54% | 1.93% | 3.85% | 1.03% | 0.89% | 5.79% | 7.84% | 6.91% | 6.25% | 2.66% | 6.51% | 3.35% | 6.41% | 6.92% | 6.80% |
Total Other Income/Expenses | -8.40M | -66.73M | -408.61K | -7.63M | 61.42K | 6.73M | 9.19M | 168.40M | 129.95M | 5.89M | 6.61M | 24.67M | -168.73M | 40.01M | 182.32M | 5.54M | 4.28M | 3.61M | 3.05M | -5.56M | 3.85M | -173.25K | -1.55M | 289.60K | -2.39M | 4.93M | -452.07K | -761.44K | -398.85K | -539.04K | -1.21M | -180.97K | -414.81K | -448.53K |
Income Before Tax | -11.93M | 50.06M | 73.03M | 63.74M | 74.58M | 50.85M | 88.33M | 228.29M | 146.19M | 47.60M | 39.43M | 48.59M | -204.80M | 21.38M | 215.13M | 25.42M | 30.28M | 5.83M | 1.43M | 4.37M | 9.53M | 10.43M | 2.39M | 3.10M | 18.18M | 33.10M | 27.30M | 23.10M | 9.03M | 21.24M | 10.83M | 19.12M | 18.32M | 14.17M |
Income Before Tax Ratio | -2.38% | 10.68% | 14.92% | 14.72% | 15.77% | 8.06% | 2.45% | 9.68% | 22.55% | 8.80% | 7.23% | 9.54% | -41.05% | 4.90% | 54.89% | 6.70% | 8.19% | 1.89% | 0.48% | 1.50% | 3.25% | 3.78% | 0.89% | 1.05% | 5.84% | 9.21% | 6.80% | 6.05% | 2.55% | 6.34% | 3.01% | 6.35% | 6.77% | 6.59% |
Income Tax Expense | -1.83M | -2.39M | 1.76M | 8.66M | 9.67M | 5.63M | 7.21M | 4.80M | 1.62M | 5.26M | 3.37M | -6.60M | 6.87M | 34.21M | 20.58M | 1.58M | 2.78M | -85.80K | 475.63K | 994.16K | 3.97M | 2.73M | 90.33K | 304.45K | 1.91M | 3.98M | 3.96M | 1.61M | 1.31M | 2.94M | 1.94M | 2.87M | 2.75M | 2.13M |
Net Income | -34.81M | 52.45M | 71.27M | 55.07M | 64.91M | 45.22M | 81.13M | 223.48M | 144.57M | 42.33M | 36.06M | 57.80M | -159.15M | 35.28M | 203.64M | 24.07M | 27.66M | 6.39M | 1.34M | 3.39M | 5.59M | 7.73M | 2.30M | 2.80M | 16.27M | 29.12M | 23.35M | 21.49M | 7.72M | 18.30M | 8.89M | 16.25M | 15.58M | 12.04M |
Net Income Ratio | -6.96% | 11.19% | 14.56% | 12.72% | 13.72% | 7.16% | 2.25% | 9.48% | 22.30% | 7.83% | 6.62% | 11.35% | -31.90% | 8.08% | 51.96% | 6.34% | 7.48% | 2.07% | 0.45% | 1.16% | 1.91% | 2.80% | 0.85% | 0.95% | 5.23% | 8.10% | 5.81% | 5.63% | 2.18% | 5.47% | 2.47% | 5.39% | 5.75% | 5.60% |
EPS | -0.08 | 0.12 | 0.16 | 0.13 | 0.15 | 0.10 | 0.19 | 0.52 | 0.33 | 0.10 | 0.08 | 0.13 | -0.37 | 0.08 | 0.47 | 0.06 | 0.06 | 0.01 | 0.00 | 0.01 | 0.01 | 0.02 | 0.00 | 0.01 | 0.03 | 0.07 | 0.06 | 0.05 | 0.02 | 0.06 | 0.02 | 0.04 | 0.04 | 0.03 |
EPS Diluted | -0.08 | 0.12 | 0.16 | 0.13 | 0.15 | 0.10 | 0.19 | 0.52 | 0.33 | 0.10 | 0.08 | 0.13 | -0.37 | 0.08 | 0.47 | 0.06 | 0.06 | 0.01 | 0.00 | 0.01 | 0.01 | 0.02 | 0.00 | 0.01 | 0.03 | 0.07 | 0.06 | 0.05 | 0.02 | 0.06 | 0.02 | 0.04 | 0.04 | 0.03 |
Weighted Avg Shares Out | 435.17M | 433.59M | 433.59M | 433.59M | 433.59M | 433.59M | 426.98M | 429.77M | 433.59M | 423.34M | 429.29M | 431.05M | 432.47M | 441.01M | 435.35M | 429.87M | 432.26M | 523.13M | 432.26M | 432.26M | 432.26M | 432.26M | 432.26M | 432.26M | 432.26M | 432.26M | 432.26M | 432.26M | 432.26M | 432.26M | 432.26M | 432.26M | 432.26M | 432.26M |
Weighted Avg Shares Out (Dil) | 435.17M | 433.59M | 433.59M | 433.59M | 433.59M | 452.22M | 426.98M | 429.77M | 438.10M | 423.34M | 429.29M | 437.91M | 432.47M | 441.01M | 435.35M | 429.87M | 432.26M | 523.13M | 432.26M | 432.26M | 432.26M | 432.26M | 432.26M | 432.26M | 432.26M | 432.26M | 432.26M | 432.26M | 432.26M | 432.26M | 432.26M | 432.26M | 432.26M | 432.26M |
Source: https://incomestatements.info
Category: Stock Reports