Shanxi Yongdong Chemistry Industry Co., Ltd. Class A

Shanxi Yongdong Chemistry Industry Co., Ltd. Class A

SSZSE:002753
6.54
CNY
+0.17
(+2.67%)
0.08EPS
69.56P/E
2.42BMarket Cap
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
3.3
3.4
2.9
3.29
5.96
7.77
8.31
6.37
10.01
12
12.15
11.37
10.25
10.49
Basic EPS, GAAP
0.2
0.24
0.18
0.24
0.71
0.83
0.26
0.42
0.84
0.1
0.27
0.3
0.1
0.08
Free Cash Flow per Basic Share
0.06
-0.05
0.04
-0.04
-0.59
- -
-0.3
0.21
-0.43
-0.89
0.34
0.02
0.09
- -
Dividend per Share
0.06
0.05
0.02
0.05
0.04
0.12
0.26
0.06
0.1
0.24
0.14
0.18
0.19
0.23
Book Value per Share
1.8
2.05
2.57
2.75
3.67
4.42
4.78
5.15
5.91
5.87
6.14
6.22
6.24
6.28
Tangible Book Value per Share
1.62
1.83
2.41
2.6
3.49
4.18
4.5
4.88
5.64
5.61
5.87
5.96
6.02
6.01
Basic Weighted Avg Shares
250
250
298
333
333
333
344
375
375
375
376
372
376
412
Sales/Revenue/Turnover
824
848
865
1,096
1,985
2,587
2,856
2,391
3,759
4,504
4,563
4,228
3,852
4,319
Operating Margin (%)
9.84
10.25
7.71
9.76
14.03
12.59
3.84
7.93
10
1.88
3.27
3.79
1.67
1.85
Depreciation Expense
18
20
22
27
29
36
51
53
54
57
80
86
102
- -
Net Income, GAAP
50
60
53
79
237
278
91
158
317
39
101
111
39
33
Effective Tax Rate (%)
15.66
15.67
15.96
15.57
13.43
11.84
3.73
10.21
9.57
- -
9.24
11.64
1.87
5.61
Profit Margin (%)
6.09
7.03
6.07
7.23
11.94
10.74
3.19
6.62
8.44
0.87
2.22
2.63
1.01
0.77
Working Capital
248
266
448
504
718
814
1,130
1,232
1,270
1,309
1,472
1,325
1,551
1,533
LT Debt
100
100
- -
- -
257
270
286
301
317
486
601
594
696
765
Total Equity
450
511
855
917
1,224
1,473
1,793
1,935
2,217
2,203
2,305
2,336
2,675
2,691
Return on Invested Capital (%)
8.26
8.93
7.32
9.78
19.02
17.45
4.63
7.32
13.5
- -
3.34
3.81
1.17
1.05
Return on Capital (%)
10.24
10.76
7.43
8.87
19.21
17.4
5.8
8.02
13.96
- -
4.5
4.3
2.07
1.76
Return on Common Equity (%)
11.81
12.4
7.69
8.94
22.14
20.61
5.57
8.49
15.28
1.78
4.5
4.8
1.55
1.32

Capital Structure

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
158
174
189
LT Borrowings
696
774
765
LT Finance Leases
- -
- -
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
429
429
429
Market Capitalization
3,056
3,262
2,422

Working Capital

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
1,920
2,051
2,107
Cash, Cash Equivalents & STI
552
361
227
Accounts Receivable, Net
661
684
893
Inventories
372
532
508
Total Current Liabilities
369
457
574
Payables & Accruals
- -
- -
- -
ST Debt
158
174
189
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
12.51%
6.89%
14.5%
Free Cash Flow
-3,299.33%
-23.84%
312.58%
Net Income, GAAP
38.89%
23.02%
-65.04%
Sales/Revenue/Turnover
19.43%
12.42%
-8.89%
Total Cash Common Dividend
62.38%
39.11%
7.92%

Quarterly Revenue

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
960
1,173
1,033
1,062
4,228
2025
870
1,021
- -
974
3,852
2026
978
1,346
- -
- -
- -

Quarterly Earnings Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.08
0.05
0.08
0.08
0.3
2025
0.08
0.03
- -
-0.02
0.1
2026
- -
0.07
- -
- -
- -

Quarterly Dividends Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.01
0.15
0.01
0.01
0.18
2025
0.02
0.16
- -
0.01
0.19
2026
0.02
0.06
- -
- -
- -

Company Description

CEO
Guo Xian Su
Full Time Employees
1,043
Sector
Process industries
Industry
Chemicals: specialty
Address
Jishan Economic and Technological Development Zone Yuncheng SX China 043205
IPO Date
May 6, 2015
Website
sxydhg.com
Business
Shanxi Yongdong Chemistry Industry Co., Ltd. is a China-based company principally engaged in the research, development, manufacture, and sale of carbon black products and coal chemical products. The company's core product portfolio includes various specifications of carbon black such as tire carbon black, conductive carbon black, pigment carbon black, channel black, furnace black, and high-dispersion low-resistivity conductive carbon black. It also produces fine coal tar processing products including industrial naphthalene, light oil, wash oil, phenol salt, and other related chemical products. The company serves a broad customer base, prominently including well-known tire manufacturers such as Bridgestone, Sumitomo, Hankook, Sailun, Goodyear, and others, highlighting its strong position in the tire and rubber industry. Shanxi Yongdong Chemistry Industry operates primarily in China with headquarters located in Yuncheng City, Shanxi Province. Founded in 2000, the company is recognized as a high-technology enterprise with certifications for advanced energy saving, emission reduction, and innovation in resource utilization. In the recent 1-2 years, Shanxi Yongdong Chemistry Industry has maintained full utilization of its carbon black production capacity, reported at 0.34 million tons annually, and has continuously enhanced product quality and customer expansion, especially in conductive carbon black for applications in wire and cable shielding. The company announced the issuance of up to 365 million yuan in shares in 2025 to support growth and operational expansions. Financially, it achieved a significant turnaround with net income growth, reporting over 82 million yuan net income for the first three quarters of 2024, reflecting a 38.43% year-on-year increase despite a slight revenue decline. Shareholding adjustments by its controlling shareholder have been noted, reflecting ongoing capital management strategies. Shanxi Yongdong actively underscores sustainable and recyclable industrial practices by integrating coal tar production with tail gas electricity generation to foster environmental responsibility. The company remains focused on expanding its customer base and improving product quality to capitalize on new business opportunities in the carbon black and coal chemical segments.