Zhejiang XinAn Chemical Industrial Group Co Ltd
SSE:600596

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Zhejiang XinAn Chemical Industrial Group Co Ltd Logo
Zhejiang XinAn Chemical Industrial Group Co Ltd
SSE:600596
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Price: 8.61 CNY -1.6% Market Closed
Market Cap: 9.9B CNY
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

14.6B
-0.6%
Revenue
Growth Rates:
1 Year
-14%
3 Years
-3%
5 Years
+35%
7 Years
+110%
10 Years
+105%
297.1m
-3%
Operating Income
Growth Rates:
1 Year
-64%
3 Years
-81%
5 Years
-70%
7 Years
+14%
10 Years
-31%
157.8m
+9%
Net Income
Growth Rates:
1 Year
-79%
3 Years
-88%
5 Years
-80%
7 Years
-48%
10 Years
-46%

Earnings Waterfall
Zhejiang XinAn Chemical Industrial Group Co Ltd

Revenue
14.6B CNY
Cost of Revenue
-13.1B CNY
Gross Profit
1.5B CNY
Operating Expenses
-1.3B CNY
Operating Income
297.1m CNY
Other Expenses
-139.3m CNY
Net Income
157.8m CNY

Income Statement
Zhejiang XinAn Chemical Industrial Group Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
7 144
N/A
7 481
+5%
7 716
+3%
7 883
+2%
7 694
-2%
7 539
-2%
7 347
-3%
7 072
-4%
6 830
-3%
6 618
-3%
6 802
+3%
6 904
+1%
6 982
+1%
7 286
+4%
7 276
0%
8 087
+11%
9 581
+18%
10 528
+10%
11 001
+4%
11 200
+2%
10 853
-3%
10 917
+1%
12 007
+10%
11 961
0%
12 223
+2%
12 213
0%
12 516
+2%
13 696
+9%
15 129
+10%
17 170
+13%
18 977
+11%
21 668
+14%
23 855
+10%
23 789
0%
21 803
-8%
19 181
-12%
16 935
-12%
15 965
-6%
14 631
-8%
14 725
+1%
14 644
-1%
Gross Profit
Cost of Revenue
(5 871)
(6 341)
(6 763)
(6 940)
(6 892)
(6 868)
(6 701)
(6 421)
(6 168)
(5 827)
(5 919)
(5 908)
(5 883)
(6 138)
(5 980)
(6 541)
(7 503)
(7 881)
(8 370)
(8 721)
(8 742)
(9 166)
(10 003)
(10 097)
(10 449)
(10 512)
(10 746)
(11 651)
(12 491)
(13 654)
(14 181)
(15 725)
(17 130)
(17 357)
(16 587)
(15 302)
(14 284)
(13 902)
(12 914)
(13 035)
(13 094)
Gross Profit
1 273
N/A
1 140
-10%
953
-16%
943
-1%
802
-15%
671
-16%
646
-4%
651
+1%
663
+2%
792
+19%
884
+12%
996
+13%
1 099
+10%
1 148
+4%
1 296
+13%
1 546
+19%
2 078
+34%
2 647
+27%
2 631
-1%
2 479
-6%
2 112
-15%
1 751
-17%
2 004
+14%
1 864
-7%
1 774
-5%
1 700
-4%
1 770
+4%
2 045
+16%
2 638
+29%
3 516
+33%
4 796
+36%
5 943
+24%
6 725
+13%
6 433
-4%
5 216
-19%
3 879
-26%
2 652
-32%
2 063
-22%
1 717
-17%
1 690
-2%
1 549
-8%
Operating Income
Operating Expenses
(842)
(869)
(804)
(855)
(793)
(820)
(857)
(900)
(832)
(795)
(769)
(779)
(839)
(856)
(911)
(964)
(1 042)
(1 096)
(1 143)
(1 112)
(1 125)
(1 128)
(1 266)
(1 276)
(1 261)
(1 246)
(965)
(1 011)
(1 039)
(1 146)
(1 513)
(1 569)
(1 731)
(1 786)
(1 796)
(1 784)
(1 825)
(1 697)
(1 400)
(1 383)
(1 252)
Selling, General & Administrative
(774)
(798)
(548)
(776)
(739)
(735)
(580)
(834)
(828)
(810)
(544)
(796)
(797)
(828)
(683)
(949)
(1 016)
(981)
(807)
(842)
(810)
(831)
(961)
(997)
(984)
(970)
(659)
(662)
(652)
(693)
(900)
(931)
(969)
(963)
(985)
(1 001)
(1 073)
(1 014)
(845)
(826)
(774)
Research & Development
0
0
(198)
0
0
0
(220)
0
0
0
(170)
0
0
0
(198)
0
0
(81)
(291)
(258)
(331)
(320)
(292)
(343)
(342)
(343)
(295)
(397)
(439)
(502)
(533)
(641)
(728)
(792)
(736)
(769)
(711)
(668)
(555)
(589)
(595)
Depreciation & Amortization
0
0
(53)
0
0
0
(53)
0
0
0
(55)
0
0
0
(59)
0
0
0
(79)
0
0
0
(124)
0
0
0
(116)
0
0
0
(120)
0
0
0
(137)
0
0
0
(140)
0
0
Other Operating Expenses
(68)
(71)
(5)
(78)
(53)
(85)
(5)
(66)
(4)
15
0
18
(41)
(27)
30
(15)
(26)
(35)
34
(11)
16
22
112
64
64
67
105
48
52
49
40
3
(34)
(31)
61
(14)
(41)
(14)
140
33
117
Operating Income
431
N/A
271
-37%
149
-45%
88
-41%
9
-90%
(149)
N/A
(212)
-42%
(250)
-18%
(170)
+32%
(3)
+98%
115
N/A
218
+89%
260
+20%
292
+12%
385
+32%
582
+51%
1 036
+78%
1 551
+50%
1 488
-4%
1 367
-8%
987
-28%
623
-37%
738
+19%
588
-20%
513
-13%
455
-11%
806
+77%
1 035
+28%
1 598
+55%
2 369
+48%
3 283
+39%
4 374
+33%
4 994
+14%
4 646
-7%
3 420
-26%
2 095
-39%
827
-61%
366
-56%
317
-14%
307
-3%
297
-3%
Pre-Tax Income
Interest Income Expense
(39)
(43)
(33)
(39)
(37)
22
(9)
15
17
(46)
(52)
(49)
(38)
(39)
179
181
171
186
(51)
(54)
(46)
(38)
(78)
(44)
(57)
(69)
2
30
11
9
(43)
(32)
85
112
132
120
82
57
54
43
(0)
Non-Reccuring Items
0
0
0
0
0
0
33
0
0
0
(1)
0
0
0
(27)
(8)
(8)
(10)
(12)
(0)
(2)
(0)
(8)
7
9
19
4
11
12
1
(55)
8
10
14
(51)
7
5
2
(31)
(18)
(19)
Gain/Loss on Disposition of Assets
0
(3)
(6)
(1)
(1)
(1)
(11)
(17)
(18)
(17)
(6)
(6)
(69)
(71)
(4)
0
0
0
(18)
0
0
0
(3)
0
0
0
(24)
0
0
0
0
0
0
0
0
0
0
0
3
0
0
Total Other Income
(9)
(6)
(40)
(39)
(46)
(45)
1
13
31
36
92
89
194
183
55
44
(21)
(23)
(21)
(40)
(21)
(18)
(7)
(17)
(20)
(22)
(16)
(36)
(39)
(53)
(43)
(73)
(82)
(86)
(28)
(59)
(51)
(31)
(34)
(35)
6
Pre-Tax Income
382
N/A
219
-43%
70
-68%
9
-87%
(75)
N/A
(173)
-131%
(198)
-14%
(239)
-21%
(140)
+42%
(30)
+78%
148
N/A
252
+70%
348
+38%
366
+5%
588
+61%
798
+36%
1 178
+48%
1 704
+45%
1 386
-19%
1 273
-8%
918
-28%
566
-38%
642
+13%
535
-17%
445
-17%
383
-14%
772
+102%
1 040
+35%
1 582
+52%
2 326
+47%
3 143
+35%
4 278
+36%
5 007
+17%
4 686
-6%
3 473
-26%
2 163
-38%
863
-60%
394
-54%
309
-21%
298
-4%
284
-4%
Net Income
Tax Provision
(102)
(52)
(9)
12
12
(9)
(60)
(66)
(88)
(77)
(61)
(62)
(47)
(49)
(64)
(70)
(147)
(233)
(135)
(148)
(88)
(24)
(118)
(116)
(116)
(106)
(125)
(135)
(174)
(265)
(431)
(613)
(772)
(682)
(449)
(273)
(85)
(83)
(134)
(122)
(102)
Income from Continuing Operations
280
167
61
21
(64)
(183)
(258)
(305)
(228)
(107)
87
190
301
317
525
728
1 031
1 471
1 251
1 126
831
542
524
419
328
277
647
905
1 408
2 061
2 713
3 665
4 235
4 004
3 024
1 890
778
310
175
175
183
Income to Minority Interest
11
1
(12)
(8)
(11)
(14)
(9)
(13)
(22)
(21)
(10)
(3)
5
5
8
2
2
(4)
(17)
(32)
(51)
(67)
(63)
(58)
(63)
(60)
(62)
(51)
(48)
(44)
(58)
(80)
(90)
(84)
(70)
(54)
(43)
(47)
(34)
(31)
(25)
Net Income (Common)
291
N/A
168
-42%
50
-70%
13
-75%
(75)
N/A
(197)
-163%
(267)
-36%
(318)
-19%
(250)
+21%
(128)
+49%
78
N/A
187
+140%
306
+63%
322
+5%
533
+66%
730
+37%
1 033
+42%
1 467
+42%
1 233
-16%
1 094
-11%
780
-29%
475
-39%
461
-3%
361
-22%
265
-27%
217
-18%
585
+170%
854
+46%
1 360
+59%
2 017
+48%
2 654
+32%
3 585
+35%
4 146
+16%
3 921
-5%
2 955
-25%
1 835
-38%
735
-60%
263
-64%
140
-47%
145
+3%
158
+9%
EPS (Diluted)
0.43
N/A
0.25
-42%
0.07
-72%
0.02
-71%
-0.11
N/A
-0.29
-164%
-0.39
-34%
-0.47
-21%
-0.37
+21%
-0.19
+49%
0.11
N/A
0.27
+145%
0.45
+67%
0.47
+4%
0.78
+66%
1.07
+37%
1.51
+41%
2.03
+34%
1.79
-12%
1.43
-20%
1.16
-19%
0.69
-41%
0.65
-6%
0.46
-29%
0.38
-17%
0.3
-21%
0.71
+137%
1.04
+46%
1.2
+15%
1.73
+44%
2.31
+34%
3.12
+35%
3.61
+16%
3.42
-5%
2.58
-25%
1.6
-38%
0.64
-60%
0.23
-64%
0.12
-48%
0.11
-8%
0.12
+9%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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