Henan Dayou Energy Co., Ltd (600403.SS)
CNY 3.42
(-10.0%)
CNY 3.42
(-10.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.54 Billion | 8.58 Billion | 7.91 Billion | 5.87 Billion | 5.9 Billion | 7.86 Billion |
| Cost of Revenue | 4.75 Billion | 4.72 Billion | 4.65 Billion | 4.46 Billion | 4.3 Billion | 5.22 Billion |
| Gross Profit | 792.45 Million | 3.86 Billion | 3.25 Billion | 1.4 Billion | 1.59 Billion | 2.63 Billion |
| Operating Expenses | 1.02 Billion | 1.36 Billion | 1.48 Billion | 1.9 Billion | 1.41 Billion | 1.38 Billion |
| Selling, General and Administrative Expenses | 725.46 Million | 216.48 Million | 208.59 Million | 867.79 Million | 270.61 Million | 315.98 Million |
| Research and Development Expenses | 169.93 Million | 193.27 Million | 205.24 Million | 135.09 Million | 147.46 Million | 148.16 Million |
| Other Expenses | -15.2 Million | 951.92 Million | 1.07 Billion | 900.91 Million | 997.52 Million | 283.68 Million |
| Cost and Expenses | 5.75 Billion | 6.08 Billion | 6.14 Billion | 6.36 Billion | 5.72 Billion | 6.6 Billion |
| Operating Income | 54.66 Million | 2.09 Billion | 1.92 Billion | -97.23 Million | 542.13 Million | 919.65 Million |
| Interest Expense | 186.96 Million | 283.82 Million | 391.51 Million | 269.63 Million | 290.53 Million | 297.59 Million |
| Income Tax Expense | 128.77 Million | 297.66 Million | -73.4 Million | 108.94 Million | -53.79 Million | 309.77 Million |
| Earnings before Tax | -269.96 Million | 2.14 Billion | 1.34 Billion | -1.02 Billion | -44.19 Million | 928.99 Million |
| Net Income | -481.05 Million | 1.55 Billion | 1.28 Billion | -1.13 Billion | 9.59 Million | 651.27 Million |
| Earnings Per Share Basic | -0.20 | 0.65 | 0.54 | -0.48 | 0.00 | 0.27 |
| Earnings Per Share Diluted | -0.20 | 0.65 | 0.54 | -0.48 | 0.00 | 0.27 |
| Weighted Average Shares Outstanding | 2.39 Billion | 2.39 Billion | 2.39 Billion | 2.39 Billion | 2.39 Billion | 2.39 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.39 Billion | 2.39 Billion | 2.39 Billion | 2.39 Billion | 2.39 Billion | 2.39 Billion |
| Gross Margin | 0.14 | 0.45 | 0.41 | 0.24 | 0.27 | 0.34 |
| EBIT Margin | 0.18 | 0.44 | 0.37 | 0.12 | 0.21 | 0.27 |
| Profit Margin | -0.09 | 0.18 | 0.16 | -0.19 | 0.00 | 0.08 |
| EBITDA | 1.02 Billion | 3.51 Billion | 2.37 Billion | 711.45 Million | 967.45 Million | 2.09 Billion |
| Earnings Before Tax Margin | 0.01 | 0.24 | 0.24 | -0.02 | 0.09 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 1.19 Billion | 1.34 Billion | 805.64 Million | 5.54 Billion | 1.41 Billion |
| Cost of Revenue | 1.13 Billion | 924.01 Million | 1.3 Billion | 1.06 Billion | 4.83 Billion | 1.3 Billion |
| Gross Profit | 143.25 Million | 266.57 Million | 46.71 Million | -262.53 Million | 711.67 Million | 109.29 Million |
| Operating Expenses | 303.67 Million | 320.35 Million | 235.54 Million | -7.48 Million | 883.28 Million | 456.27 Million |
| Selling, General and Administrative Expenses | 524.12 Million | -92.71 Million | 194.14 Million | -62.48 Million | - | 696.47 Million |
| Research and Development Expenses | 56.47 Million | 63.66 Million | 34.73 Million | 20.91 Million | - | 19.46 Million |
| Other Expenses | -276.91 Million | -7.47 Million | -6.66 Million | -34.08 Million | -454.83 Thousand | 1.38 Million |
| Cost and Expenses | 1.43 Billion | 1.24 Billion | 1.53 Billion | 1.06 Billion | 5.72 Billion | 1.75 Billion |
| Operating Income | -237.67 Million | -133.22 Million | -188.82 Million | -255.04 Million | -171.61 Million | -62.06 Million |
| Interest Expense | 70.57 Million | 54.05 Million | 54.85 Million | 3.47 Million | 240.8 Million | 68.27 Million |
| Income Tax Expense | 16.2 Million | 85.45 Million | 23.5 Million | 220.74 Million | 128.77 Million | -33.52 Million |
| Earnings before Tax | -218.08 Million | -140.7 Million | -240.57 Million | -477.71 Million | -295.2 Million | -60.67 Million |
| Net Income | -296.07 Million | -219.54 Million | -270.33 Million | -680.08 Million | -481.05 Million | -21.61 Million |
| Earnings Per Share Basic | -0.12 | -0.09 | -0.11 | -0.28 | - | -0.01 |
| Earnings Per Share Diluted | -0.12 | -0.09 | -0.11 | -0.28 | - | -0.01 |
| Weighted Average Shares Outstanding | 2.39 Billion | 2.39 Billion | 2.39 Billion | 2.39 Billion | 2.39 Billion | 2.39 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.39 Billion | 2.39 Billion | 2.39 Billion | 2.39 Billion | 2.39 Billion | 2.39 Billion |
| Gross Margin | 0.11 | 0.22 | 0.03 | -0.33 | 0.13 | 0.08 |
| EBIT Margin | -0.12 | -0.06 | -0.13 | 0.04 | - | -0.24 |
| Profit Margin | -0.23 | -0.18 | -0.20 | -0.84 | -0.09 | -0.02 |
| EBITDA | -147.51 Million | -68.17 Million | -175.69 Million | 29.46 Million | - | -334.82 Million |
| Earnings Before Tax Margin | -0.19 | -0.11 | -0.14 | -0.32 | -0.03 | -0.04 |
Z59
TCMLMTD
003042
0G68
TTM
002532