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Zhejiang Xinhua Chemical Co Ltd
SSE:603867

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Zhejiang Xinhua Chemical Co Ltd Logo
Zhejiang Xinhua Chemical Co Ltd
SSE:603867
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Price: 27.02 CNY 0.97% Market Closed
Updated: May 21, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

2.7B
+3%
Revenue
Growth Rates:
1 Year
+2%
3 Years
+1%
5 Years
-
7 Years
-
10 Years
-
346.4m
-0.7%
Operating Income
Growth Rates:
1 Year
-7%
3 Years
+14%
5 Years
-
7 Years
-
10 Years
-
250.4m
-0.9%
Net Income
Growth Rates:
1 Year
-18%
3 Years
+4%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Zhejiang Xinhua Chemical Co Ltd

Revenue
2.7B CNY
Cost of Revenue
-2.1B CNY
Gross Profit
591.6m CNY
Operating Expenses
-245.3m CNY
Operating Income
346.4m CNY
Other Expenses
-96m CNY
Net Income
250.4m CNY

Income Statement
Zhejiang Xinhua Chemical Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
2 043
N/A
1 895
-7%
1 718
-9%
1 527
-11%
1 842
+21%
2 080
+13%
2 321
+12%
2 642
+14%
2 580
-2%
2 514
-3%
2 555
+2%
2 595
+2%
2 622
+1%
2 696
+3%
2 683
0%
2 632
-2%
2 545
-3%
2 567
+1%
2 597
+1%
2 678
+3%
Gross Profit
Cost of Revenue
(1 594)
(1 486)
(1 314)
(1 192)
(1 422)
(1 642)
(1 830)
(2 101)
(2 112)
(2 078)
(2 086)
(2 078)
(2 046)
(2 060)
(2 055)
(2 032)
(1 973)
(1 962)
(1 993)
(2 087)
Gross Profit
449
N/A
409
-9%
404
-1%
336
-17%
420
+25%
438
+4%
491
+12%
541
+10%
468
-13%
436
-7%
469
+7%
517
+10%
576
+11%
637
+10%
629
-1%
599
-5%
571
-5%
606
+6%
603
0%
592
-2%
Operating Income
Operating Expenses
(215)
(211)
(255)
(232)
(242)
(233)
(240)
(237)
(238)
(233)
(225)
(216)
(224)
(233)
(234)
(225)
(227)
(237)
(254)
(245)
Selling, General & Administrative
(164)
(168)
(186)
(192)
(194)
(178)
(143)
(153)
(151)
(147)
(142)
(145)
(149)
(158)
(144)
(151)
(155)
(163)
(161)
(168)
Research & Development
(60)
(56)
(53)
(54)
(61)
(65)
(79)
(96)
(99)
(98)
(74)
(81)
(88)
(88)
(81)
(83)
(78)
(82)
(86)
(100)
Depreciation & Amortization
0
0
(28)
0
0
0
(34)
0
0
0
(20)
0
0
0
(22)
0
0
0
(22)
0
Other Operating Expenses
9
13
11
13
13
10
15
13
12
11
11
9
12
13
13
8
6
9
14
23
Operating Income
234
N/A
198
-15%
149
-25%
103
-31%
178
+72%
205
+15%
251
+23%
305
+21%
230
-25%
203
-12%
244
+20%
300
+23%
352
+17%
403
+14%
394
-2%
374
-5%
345
-8%
369
+7%
349
-5%
346
-1%
Pre-Tax Income
Interest Income Expense
(12)
(8)
(6)
5
7
3
3
0
(1)
2
1
(4)
7
19
19
13
9
(4)
(8)
(3)
Non-Reccuring Items
0
0
0
0
0
0
(0)
0
0
0
4
4
4
4
1
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(3)
0
0
0
(2)
0
Total Other Income
(1)
(0)
1
(1)
(1)
(1)
(1)
(2)
(2)
(4)
(5)
(6)
3
2
7
3
(7)
(4)
(1)
(3)
Pre-Tax Income
221
N/A
190
-14%
142
-25%
107
-25%
183
+71%
207
+13%
252
+22%
303
+20%
227
-25%
201
-11%
242
+20%
294
+21%
366
+25%
427
+17%
417
-2%
391
-6%
347
-11%
361
+4%
338
-6%
341
+1%
Net Income
Tax Provision
(30)
(23)
(16)
(9)
(20)
(26)
(29)
(39)
(28)
(24)
(32)
(38)
(49)
(59)
(47)
(44)
(35)
(39)
(49)
(48)
Income from Continuing Operations
191
167
126
98
163
181
223
264
199
177
210
256
317
369
370
347
312
321
289
292
Income to Minority Interest
(23)
(12)
(3)
5
1
(9)
(17)
(23)
(20)
(18)
(13)
(16)
(25)
(34)
(40)
(40)
(37)
(36)
(36)
(42)
Net Income (Common)
168
N/A
155
-8%
124
-20%
103
-16%
164
+59%
172
+5%
206
+19%
242
+18%
179
-26%
159
-11%
197
+24%
241
+22%
292
+21%
335
+15%
329
-2%
307
-7%
275
-10%
285
+4%
253
-11%
250
-1%
EPS (Diluted)
1.6
N/A
1.32
-18%
1.01
-23%
0.73
-28%
1.17
+60%
1.25
+7%
1.47
+18%
1.73
+18%
0.98
-43%
0.87
-11%
1.08
+24%
1.31
+21%
1.59
+21%
1.82
+14%
1.78
-2%
1.67
-6%
1.52
-9%
1.51
-1%
1.36
-10%
1.35
-1%

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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