SHG:688669 - Polyrocks Chemical Co Ltd Polyrocks Chemical Co Ltd
Sector: Materials, Industry: Specialty Chemicals
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2017 Q4 2018 Q4 2019 Q2 2019 Q3 2019 Q4 2020 Q1 2020 Q2 2020 Q3 2020 Q4 2021 Q1 2021 Q2 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 Graph
Total Revenue [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 2.35B
7.9%
2.45B
4.6%
2.54B
3.5%
2.91B
14.7%
3.44B
17.9%
3.9B
13.5%
3.91B
0.1%
3.79B
-2.9%
3.67B
-3.2%
3.73B
1.6%
3.69B
-1.2%
4.05B
10.0%
Cost of Revenue [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 1.88B
12.5%
2.05B
9.0%
2.13B
3.9%
2.49B
16.9%
2.96B
18.8%
3.43B
15.8%
3.44B
0.2%
3.33B
-3.1%
3.23B
-3.0%
3.22B
-0.5%
3.18B
-1.0%
3.54B
11.1%
Gross Profit [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 462.64M
-7.6%
401.85M
-13.1%
408.49M
1.7%
421.25M
3.1%
474.47M
12.6%
469.75M
-1.0%
468.23M
-0.3%
461.16M
-1.5%
440M
-4.6%
512.49M
16.5%
500.28M
-2.4%
513.61M
2.7%
Total Expenses [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 2.11B
11.3%
2.3B
8.8%
2.4B
4.3%
2.77B
15.5%
3.28B
18.4%
3.78B
15.3%
3.79B
0.4%
3.69B
-2.8%
3.6B
-2.3%
3.59B
-0.2%
3.6B
0.3%
3.98B
10.6%
Operating Expense [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 227.08M
2.5%
243.98M
7.4%
262.36M
7.5%
273M
4.1%
315M
15.4%
346.96M
10.1%
353.42M
1.9%
355.08M
0.5%
368.77M
3.9%
377.11M
2.3%
418.25M
10.9%
446.45M
6.7%
Operating Income [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 235.56M
-15.7%
157.86M
-33.0%
146.13M
-7.4%
148.26M
1.5%
159.47M
7.6%
122.78M
-23.0%
114.81M
-6.5%
106.08M
-7.6%
71.23M
-32.9%
135.38M
90.1%
82.03M
-39.4%
67.16M
-18.1%
Net Income (Cont Operations) [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 162.92M
-
- 94.73M
-
- 110.45M
-
- 68.84M
-
- 28.87M
-
- 33.37M
-
-
Net Income [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 127.06M
-18.7%
91.37M
-28.1%
83.08M
-9.1%
73.73M
-11.2%
87.44M
18.6%
55.19M
-36.9%
44.62M
-19.2%
42.18M
-5.5%
18.67M
-55.8%
49.57M
165.6%
28.58M
-42.3%
4.39M
-84.6%
Basic EPS [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 1.269
-25.7%
0.819
-35.4%
0.7
-14.6%
0.631
-9.9%
0.715
13.4%
0.47
-34.3%
0.48
2.1%
0.46
-4.2%
0.13
-71.7%
0.521
300.6%
0.24
-53.9%
0.041
-83.1%
Diluted EPS [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] [friend] 1.269
-25.7%
0.819
-35.4%
0.7
-14.6%
0.631
-9.9%
0.715
13.4%
0.47
-34.3%
0.48
2.1%
0.46
-4.2%
0.13
-71.7%
0.521
300.6%
0.23
-55.8%
0.031
-86.7%
Values are in CNY whenever applicable | Fiscal year ends on December 31
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