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Xinjiang Zhongtai Chemical Co Ltd
SZSE:002092

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Xinjiang Zhongtai Chemical Co Ltd Logo
Xinjiang Zhongtai Chemical Co Ltd
SZSE:002092
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Price: 4.79 CNY 0.21% Market Closed
Updated: May 5, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

45.1B
-4%
Revenue
Growth Rates:
1 Year
-27%
3 Years
-46%
5 Years
-24%
7 Years
+122%
10 Years
+319%
-647.9m
-79%
Operating Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-
7 Years
-
10 Years
-
-1.6B
-17%
Net Income
Growth Rates:
1 Year
-
3 Years
-235%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Xinjiang Zhongtai Chemical Co Ltd

Revenue
45.1B CNY
Cost of Revenue
-41.8B CNY
Gross Profit
3.2B CNY
Operating Expenses
-3.9B CNY
Operating Income
-647.9m CNY
Other Expenses
-965.4m CNY
Net Income
-1.6B CNY

Income Statement
Xinjiang Zhongtai Chemical Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 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
Revenue
Revenue
10 744
N/A
12 046
+12%
11 597
-4%
11 629
+0%
11 319
-3%
11 177
-1%
11 421
+2%
13 282
+16%
14 801
+11%
16 471
+11%
17 965
+9%
18 671
+4%
20 265
+9%
23 362
+15%
26 027
+11%
30 524
+17%
34 665
+14%
41 059
+18%
44 606
+9%
51 607
+16%
59 353
+15%
70 223
+18%
78 443
+12%
83 325
+6%
89 553
+7%
83 144
-7%
80 483
-3%
84 234
+5%
83 600
-1%
84 197
+1%
90 571
+8%
73 390
-19%
61 485
-16%
62 893
+2%
55 709
-11%
61 526
+10%
61 787
+0%
55 911
-10%
51 612
-8%
47 004
-9%
45 066
-4%
Gross Profit
Cost of Revenue
(8 351)
(9 407)
(8 909)
(8 772)
(8 436)
(8 141)
(8 507)
(10 168)
(11 465)
(12 883)
(14 082)
(14 458)
(15 497)
(17 211)
(19 321)
(23 363)
(27 035)
(33 747)
(37 782)
(44 407)
(52 115)
(62 441)
(70 933)
(76 438)
(83 410)
(77 333)
(75 585)
(80 199)
(79 851)
(79 392)
(84 870)
(66 084)
(53 325)
(54 252)
(47 612)
(53 386)
(54 083)
(49 349)
(46 228)
(43 290)
(41 828)
Gross Profit
2 392
N/A
2 639
+10%
2 687
+2%
2 856
+6%
2 883
+1%
3 036
+5%
2 915
-4%
3 115
+7%
3 337
+7%
3 588
+8%
3 882
+8%
4 212
+9%
4 767
+13%
6 151
+29%
6 706
+9%
7 161
+7%
7 630
+7%
7 312
-4%
6 824
-7%
7 200
+6%
7 239
+1%
7 782
+8%
7 511
-3%
6 888
-8%
6 144
-11%
5 811
-5%
4 900
-16%
4 037
-18%
3 750
-7%
4 805
+28%
5 701
+19%
7 306
+28%
8 160
+12%
8 641
+6%
8 097
-6%
8 141
+1%
7 704
-5%
6 562
-15%
5 384
-18%
3 714
-31%
3 238
-13%
Operating Income
Operating Expenses
(1 584)
(1 851)
(1 819)
(1 862)
(1 904)
(1 954)
(2 000)
(2 155)
(2 267)
(2 551)
(2 541)
(2 633)
(2 834)
(2 937)
(2 865)
(2 957)
(2 913)
(3 467)
(3 213)
(3 250)
(3 322)
(3 864)
(3 743)
(3 661)
(3 673)
(3 939)
(3 468)
(3 437)
(3 449)
(3 498)
(3 250)
(3 196)
(3 317)
(3 698)
(3 688)
(3 989)
(4 102)
(4 444)
(4 098)
(4 076)
(3 886)
Selling, General & Administrative
(1 585)
(1 787)
(1 796)
(1 834)
(1 885)
(1 898)
(2 008)
(2 168)
(2 267)
(2 455)
(2 533)
(2 604)
(2 803)
(2 832)
(2 749)
(2 862)
(2 851)
(3 462)
(3 300)
(3 385)
(3 440)
(3 763)
(3 610)
(3 480)
(3 516)
(3 790)
(3 482)
(3 440)
(3 386)
(3 458)
(3 315)
(3 262)
(3 413)
(3 584)
(3 531)
(3 833)
(3 761)
(3 851)
(3 613)
(3 513)
(3 418)
Research & Development
0
(1)
0
0
0
(2)
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
(12)
(35)
(35)
(44)
(43)
(59)
(53)
(45)
(41)
(26)
(29)
(42)
(58)
(77)
(96)
(103)
(268)
(444)
(441)
(512)
(428)
Depreciation & Amortization
0
(37)
0
0
0
(32)
0
0
0
(66)
0
0
0
(69)
0
0
0
(79)
0
0
0
(72)
0
0
0
(82)
0
0
0
(88)
0
0
0
(95)
0
0
0
(140)
0
0
0
Other Operating Expenses
2
(26)
(23)
(28)
(20)
(23)
7
12
(2)
(30)
(8)
(29)
(30)
(35)
(117)
(96)
(62)
74
87
136
130
6
(97)
(137)
(114)
(8)
66
48
(23)
74
92
107
153
57
(62)
(53)
(73)
(9)
(44)
(51)
(40)
Operating Income
810
N/A
788
-3%
870
+10%
995
+14%
979
-2%
1 082
+11%
914
-16%
959
+5%
1 069
+11%
1 037
-3%
1 343
+30%
1 581
+18%
1 935
+22%
3 214
+66%
3 840
+19%
4 203
+9%
4 717
+12%
3 845
-18%
3 613
-6%
3 952
+9%
3 917
-1%
3 918
+0%
3 767
-4%
3 226
-14%
2 471
-23%
1 871
-24%
1 431
-24%
600
-58%
300
-50%
1 307
+336%
2 451
+88%
4 110
+68%
4 843
+18%
4 943
+2%
4 408
-11%
4 151
-6%
3 602
-13%
2 118
-41%
1 286
-39%
(362)
N/A
(648)
-79%
Pre-Tax Income
Interest Income Expense
(591)
(685)
(736)
(713)
(695)
(717)
(799)
(871)
(974)
(1 037)
(1 130)
(1 220)
(1 222)
(1 195)
(1 164)
(1 059)
(995)
(854)
(946)
(969)
(999)
(904)
(1 027)
(1 121)
(1 230)
(1 423)
(1 127)
(1 113)
(1 170)
(1 163)
(1 353)
(1 230)
(937)
(1 129)
(1 170)
(1 104)
(1 228)
(725)
(905)
(1 232)
(1 282)
Non-Reccuring Items
0
(6)
0
0
0
(3)
0
0
0
0
0
0
0
(98)
0
2
2
(1)
3
7
7
17
8
2
2
2
0
18
18
51
15
(2)
(1)
(181)
6
13
11
9
8
2
5
Gain/Loss on Disposition of Assets
0
0
0
0
0
1
(1)
0
0
1
1
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
53
57
47
47
43
38
78
185
225
301
315
266
313
337
284
205
51
(60)
(68)
(64)
(5)
(26)
(24)
(25)
(21)
3
(7)
(6)
(5)
(23)
(16)
(23)
7
14
15
12
(22)
(70)
(72)
(70)
(74)
Pre-Tax Income
272
N/A
155
-43%
183
+18%
331
+81%
329
-1%
401
+22%
192
-52%
273
+42%
320
+17%
303
-5%
529
+75%
627
+19%
1 025
+63%
2 259
+120%
2 959
+31%
3 350
+13%
3 775
+13%
2 930
-22%
2 602
-11%
2 926
+12%
2 921
0%
3 005
+3%
2 725
-9%
2 084
-24%
1 223
-41%
454
-63%
298
-34%
(502)
N/A
(858)
-71%
172
N/A
1 096
+537%
2 855
+161%
3 912
+37%
3 646
-7%
3 260
-11%
3 072
-6%
2 363
-23%
1 332
-44%
318
-76%
(1 661)
N/A
(1 999)
-20%
Net Income
Tax Provision
(33)
(39)
(45)
(66)
(77)
(64)
(58)
(66)
(68)
(71)
(92)
(92)
(150)
(323)
(410)
(494)
(557)
(477)
(430)
(471)
(461)
(444)
(414)
(440)
(369)
(223)
(242)
(47)
(13)
(215)
(295)
(482)
(520)
(573)
(495)
(446)
(454)
(236)
(191)
(75)
(31)
Income from Continuing Operations
237
116
137
265
252
337
136
207
252
232
436
535
874
1 936
2 548
2 855
3 218
2 453
2 172
2 455
2 460
2 561
2 311
1 643
853
231
55
(548)
(870)
(43)
802
2 373
3 392
3 073
2 764
2 626
1 909
1 096
126
(1 737)
(2 030)
Income to Minority Interest
1
(2)
(1)
(2)
(2)
(5)
(3)
(31)
(106)
(202)
(246)
(255)
(196)
(93)
(63)
(40)
(42)
(51)
(42)
(54)
(92)
(133)
(120)
(85)
(3)
152
167
266
388
189
63
(179)
(327)
(325)
(297)
(466)
(470)
(382)
(177)
354
417
Net Income (Common)
238
N/A
114
-52%
136
+19%
262
+93%
249
-5%
332
+33%
132
-60%
176
+33%
146
-17%
30
-79%
189
+530%
279
+48%
678
+143%
1 843
+172%
2 487
+35%
2 817
+13%
3 177
+13%
2 402
-24%
2 130
-11%
2 401
+13%
2 368
-1%
2 428
+3%
2 191
-10%
1 559
-29%
851
-45%
383
-55%
224
-42%
(282)
N/A
(482)
-71%
146
N/A
864
+492%
2 194
+154%
3 066
+40%
2 748
-10%
2 467
-10%
2 160
-12%
1 438
-33%
714
-50%
(50)
N/A
(1 383)
-2 655%
(1 613)
-17%
EPS (Diluted)
0.2
N/A
0.09
-55%
0.1
+11%
0.2
+100%
0.18
-10%
0.24
+33%
0.09
-63%
0.12
+33%
0.1
-17%
0.02
-80%
0.14
+600%
0.18
+29%
0.31
+72%
0.95
+206%
1.15
+21%
1.31
+14%
1.47
+12%
1.12
-24%
0.99
-12%
1.12
+13%
1.11
-1%
1.13
+2%
1.02
-10%
0.73
-28%
0.4
-45%
0.18
-55%
0.11
-39%
-0.13
N/A
-0.23
-77%
0.07
N/A
0.4
+471%
1.02
+155%
1.26
+24%
1.07
-15%
0.95
-11%
0.82
-14%
0.55
-33%
0.28
-49%
-0.02
N/A
-0.53
-2 550%
-0.62
-17%

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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