Wanhua Chemical Group Co Ltd
SSE:600309

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Wanhua Chemical Group Co Ltd Logo
Wanhua Chemical Group Co Ltd
SSE:600309
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Price: 74.13 CNY
Market Cap: 232.7B CNY
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

190.4B
+3%
Revenue
Growth Rates:
1 Year
+14%
3 Years
+45%
5 Years
+189%
7 Years
+296%
10 Years
+742%
20.6B
-6%
Operating Income
Growth Rates:
1 Year
+4%
3 Years
-32%
5 Years
+54%
7 Years
+42%
10 Years
+352%
15.2B
-7%
Net Income
Growth Rates:
1 Year
-1%
3 Years
-37%
5 Years
+54%
7 Years
+69%
10 Years
+473%

Earnings Waterfall
Wanhua Chemical Group Co Ltd

Revenue
190.4B CNY
Cost of Revenue
-161.5B CNY
Gross Profit
28.9B CNY
Operating Expenses
-8.3B CNY
Operating Income
20.6B CNY
Other Expenses
-5.4B CNY
Net Income
15.2B CNY

Income Statement
Wanhua Chemical Group Co Ltd

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Income Statement
Currency: CNY
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 Sep-2024
Revenue
Revenue
22 623
N/A
22 088
-2%
21 487
-3%
20 466
-5%
19 117
-7%
19 492
+2%
20 257
+4%
21 926
+8%
25 636
+17%
30 100
+17%
35 807
+19%
42 054
+17%
48 131
+14%
53 123
+10%
59 512
+12%
65 950
+11%
69 622
+6%
72 837
+5%
71 394
-2%
67 120
-6%
65 915
-2%
68 051
+3%
67 441
-1%
67 418
0%
68 743
+2%
73 433
+7%
89 402
+22%
110 183
+23%
131 519
+19%
145 538
+11%
156 010
+7%
167 000
+7%
168 640
+1%
165 565
-2%
165 720
+0%
164 073
-1%
167 699
+2%
175 361
+5%
179 583
+2%
184 802
+3%
190 411
+3%
Gross Profit
Cost of Revenue
(16 048)
(15 273)
(14 976)
(13 973)
(13 055)
(13 627)
(14 426)
(15 851)
(18 254)
(20 755)
(23 823)
(27 166)
(30 317)
(32 034)
(35 652)
(39 174)
(42 962)
(47 284)
(49 132)
(47 915)
(47 716)
(49 189)
(50 695)
(52 633)
(53 661)
(53 989)
(63 535)
(76 560)
(92 203)
(107 585)
(120 177)
(134 268)
(141 173)
(138 393)
(140 436)
(139 649)
(140 872)
(146 071)
(150 362)
(154 783)
(161 512)
Gross Profit
6 576
N/A
6 815
+4%
6 511
-4%
6 492
0%
6 061
-7%
5 865
-3%
5 830
-1%
6 074
+4%
7 382
+22%
9 345
+27%
11 985
+28%
14 889
+24%
17 815
+20%
21 089
+18%
23 861
+13%
26 777
+12%
26 660
0%
25 553
-4%
22 262
-13%
19 205
-14%
18 199
-5%
18 862
+4%
16 747
-11%
14 786
-12%
15 083
+2%
19 444
+29%
25 868
+33%
33 623
+30%
39 317
+17%
37 953
-3%
35 832
-6%
32 731
-9%
27 467
-16%
27 172
-1%
25 284
-7%
24 424
-3%
26 828
+10%
29 290
+9%
29 220
0%
30 019
+3%
28 899
-4%
Operating Income
Operating Expenses
(2 011)
(2 255)
(2 253)
(2 227)
(2 210)
(2 263)
(2 194)
(2 211)
(2 438)
(2 886)
(2 886)
(3 001)
(3 255)
(3 224)
(2 811)
(3 193)
(3 484)
(5 086)
(4 703)
(4 782)
(4 821)
(5 432)
(5 457)
(5 422)
(5 587)
(6 336)
(7 186)
(8 109)
(9 072)
(6 631)
(6 449)
(5 741)
(4 509)
(6 678)
(6 199)
(6 304)
(6 946)
(8 065)
(7 581)
(8 016)
(8 259)
Selling, General & Administrative
(1 972)
(2 099)
(2 191)
(2 191)
(2 185)
(2 101)
(2 186)
(2 174)
(2 389)
(2 680)
(2 769)
(2 927)
(2 838)
(3 837)
(4 102)
(4 395)
(4 692)
(4 401)
(3 918)
(3 922)
(4 003)
(4 484)
(4 334)
(4 078)
(4 106)
(4 783)
(4 949)
(5 655)
(6 222)
(3 469)
(2 409)
(1 811)
(684)
(3 576)
(3 356)
(3 360)
(3 771)
(4 403)
(4 178)
(4 466)
(4 762)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(328)
0
(605)
(902)
(1 181)
(1 410)
(1 775)
(1 887)
(1 660)
(1 211)
(1 700)
(1 757)
(1 919)
(1 227)
(2 204)
(2 380)
(2 765)
(2 095)
(3 384)
(3 476)
(3 463)
(2 266)
(3 493)
(3 681)
(3 855)
(2 739)
(4 239)
(4 371)
(4 426)
Depreciation & Amortization
0
(114)
0
0
0
(108)
0
0
0
(166)
0
0
0
(243)
0
0
0
(327)
0
0
0
(607)
0
0
0
(963)
0
0
0
(1 354)
0
0
0
(1 471)
0
0
0
(1 715)
0
0
0
Other Operating Expenses
(41)
(43)
(64)
(37)
(25)
(55)
(6)
(35)
(49)
(40)
(118)
(74)
(90)
857
1 896
2 104
2 389
1 053
992
1 027
842
869
577
414
438
637
(34)
(75)
(85)
287
(656)
(454)
(362)
635
650
738
680
792
836
821
929
Operating Income
4 564
N/A
4 560
0%
4 257
-7%
4 265
+0%
3 851
-10%
3 602
-6%
3 638
+1%
3 865
+6%
4 946
+28%
6 459
+31%
9 098
+41%
11 887
+31%
14 558
+22%
17 865
+23%
21 049
+18%
23 583
+12%
23 176
-2%
20 468
-12%
17 559
-14%
14 423
-18%
13 378
-7%
13 430
+0%
11 290
-16%
9 364
-17%
9 496
+1%
13 108
+38%
18 682
+43%
25 515
+37%
30 245
+19%
31 322
+4%
29 384
-6%
26 990
-8%
22 958
-15%
20 495
-11%
19 085
-7%
18 120
-5%
19 882
+10%
21 225
+7%
21 639
+2%
22 003
+2%
20 640
-6%
Pre-Tax Income
Interest Income Expense
(351)
(390)
(390)
(474)
(733)
(787)
(997)
(969)
(828)
(797)
(803)
(834)
(853)
(759)
(894)
(866)
(904)
(872)
(881)
(958)
(818)
(819)
(894)
(744)
(775)
(798)
(706)
(896)
(1 055)
(1 018)
(1 324)
(1 020)
(792)
(548)
(729)
(697)
(985)
(823)
(920)
(1 359)
(1 355)
Non-Reccuring Items
0
(25)
0
0
0
0
0
0
0
(13)
(2)
0
0
(147)
2
0
0
8
19
19
19
(314)
0
0
0
(485)
0
3
(17)
(878)
(18)
(23)
(3)
(108)
28
29
0
(13)
39
39
69
Gain/Loss on Disposition of Assets
(17)
(223)
(15)
(53)
(61)
(160)
(160)
(124)
(143)
(83)
0
(84)
0
(219)
0
0
0
(112)
0
0
0
(102)
0
0
0
(89)
0
0
0
(291)
0
0
0
(249)
0
0
0
(243)
0
0
0
Total Other Income
195
246
(35)
(53)
106
299
310
332
111
88
40
52
(63)
10
(264)
(226)
(188)
3
(107)
(105)
(81)
66
(47)
(51)
(107)
(4)
(86)
(62)
(205)
17
(281)
(320)
(197)
(49)
(355)
(379)
(363)
(136)
(370)
(370)
(410)
Pre-Tax Income
4 390
N/A
4 169
-5%
3 816
-8%
3 685
-3%
3 164
-14%
2 954
-7%
2 792
-5%
3 105
+11%
4 085
+32%
5 653
+38%
8 333
+47%
11 021
+32%
13 642
+24%
16 750
+23%
19 893
+19%
22 491
+13%
22 084
-2%
19 495
-12%
16 590
-15%
13 379
-19%
12 498
-7%
12 260
-2%
10 349
-16%
8 568
-17%
8 613
+1%
11 732
+36%
17 888
+52%
24 558
+37%
28 968
+18%
29 151
+1%
27 761
-5%
25 627
-8%
21 966
-14%
19 541
-11%
18 028
-8%
17 074
-5%
18 534
+9%
20 010
+8%
20 388
+2%
20 313
0%
18 943
-7%
Net Income
Tax Provision
(938)
(951)
(889)
(867)
(710)
(675)
(600)
(587)
(777)
(1 105)
(1 743)
(2 298)
(2 806)
(3 440)
(3 860)
(4 215)
(4 100)
(3 423)
(2 895)
(2 207)
(2 082)
(1 667)
(1 196)
(825)
(682)
(1 317)
(2 221)
(3 392)
(4 291)
(4 112)
(3 947)
(3 578)
(2 576)
(2 499)
(2 120)
(1 570)
(1 871)
(1 710)
(1 914)
(2 293)
(2 199)
Income from Continuing Operations
3 452
3 218
2 927
2 818
2 454
2 280
2 191
2 517
3 307
4 548
6 591
8 724
10 837
13 309
16 034
18 277
17 985
16 072
13 694
11 171
10 415
10 593
9 154
7 744
7 933
10 415
15 669
21 169
24 678
25 039
23 813
22 049
19 390
17 042
15 908
15 504
16 663
18 300
18 474
18 020
16 744
Income to Minority Interest
(798)
(798)
(789)
(784)
(697)
(670)
(608)
(557)
(632)
(869)
(1 160)
(1 552)
(1 847)
(2 175)
(1 918)
(1 499)
(1 101)
(506)
(508)
(488)
(510)
(463)
(443)
(400)
(353)
(373)
(383)
(432)
(444)
(391)
(412)
(547)
(675)
(808)
(995)
(1 085)
(1 335)
(1 484)
(1 555)
(1 598)
(1 538)
Net Income (Common)
2 653
N/A
2 419
-9%
2 138
-12%
2 034
-5%
1 758
-14%
1 610
-8%
1 583
-2%
1 959
+24%
2 674
+36%
3 679
+38%
5 430
+48%
7 172
+32%
8 990
+25%
11 135
+24%
14 116
+27%
16 779
+19%
16 885
+1%
15 566
-8%
13 187
-15%
10 683
-19%
9 905
-7%
10 130
+2%
8 711
-14%
7 344
-16%
7 580
+3%
10 041
+32%
15 285
+52%
20 736
+36%
24 233
+17%
24 649
+2%
23 401
-5%
21 501
-8%
18 715
-13%
16 234
-13%
14 913
-8%
14 419
-3%
15 329
+6%
16 816
+10%
16 920
+1%
16 422
-3%
15 206
-7%
EPS (Diluted)
1.02
N/A
0.93
-9%
0.82
-12%
0.78
-5%
0.67
-14%
0.62
-7%
0.61
-2%
0.76
+25%
1.04
+37%
1.42
+37%
1.98
+39%
2.62
+32%
3.28
+25%
4.09
+25%
5.17
+26%
6.14
+19%
5.36
-13%
4.96
-7%
4.19
-16%
3.4
-19%
3.16
-7%
3.23
+2%
2.78
-14%
2.34
-16%
2.41
+3%
3.2
+33%
4.86
+52%
6.6
+36%
7.72
+17%
7.85
+2%
7.45
-5%
6.85
-8%
5.96
-13%
5.17
-13%
4.75
-8%
4.59
-3%
4.88
+6%
5.36
+10%
5.39
+1%
5.23
-3%
4.84
-7%

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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