Sichuan Xichang Electric Power Co.,Ltd. (600505.SS)
CNY 11.15
(0.09%)
CNY 11.15
(0.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.39 Billion | 1.28 Billion | 1.08 Billion | 961.91 Million | 948.37 Million | 945.37 Million |
| Cost of Revenue | 1.23 Billion | 1.01 Billion | 858.65 Million | 758.43 Million | 749.16 Million | 717.1 Million |
| Gross Profit | 161.31 Million | 267.45 Million | 222.81 Million | 203.47 Million | 199.21 Million | 228.26 Million |
| Operating Expenses | 271.06 Million | 147.12 Million | 124.44 Million | 111.37 Million | 111.86 Million | 110.94 Million |
| Selling, General and Administrative Expenses | 141.78 Million | 53.35 Million | 47.39 Million | 37.92 Million | 39.01 Million | 34.97 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 114.81 Million | 93.77 Million | 77.05 Million | 73.44 Million | 72.85 Million | 3.12 Million |
| Cost and Expenses | 1.48 Billion | 1.16 Billion | 983.1 Million | 869.81 Million | 861.02 Million | 828.05 Million |
| Operating Income | 24.68 Million | 108.08 Million | 89.91 Million | 83.64 Million | 79.44 Million | 85.44 Million |
| Interest Expense | 101.14 Million | 44.02 Million | 19.7 Million | 20.78 Million | 18.67 Million | 21.54 Million |
| Income Tax Expense | 16.32 Million | 18.77 Million | 16.77 Million | 13.17 Million | 12.55 Million | 17.88 Million |
| Earnings before Tax | -52.82 Million | 64.38 Million | 62.8 Million | 53.85 Million | 58.69 Million | 88.57 Million |
| Net Income | -44.6 Million | 45.19 Million | 42.52 Million | 34.14 Million | 37.05 Million | 63.02 Million |
| Earnings Per Share Basic | -0.12 | 0.12 | 0.12 | 0.09 | 0.10 | 0.17 |
| Earnings Per Share Diluted | -0.12 | 0.12 | 0.12 | 0.09 | 0.10 | 0.17 |
| Weighted Average Shares Outstanding | 364.56 Million | 364.56 Million | 364.56 Million | 364.56 Million | 364.56 Million | 364.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 364.56 Million | 364.56 Million | 364.56 Million | 364.56 Million | 364.56 Million | 364.53 Million |
| Gross Margin | 0.12 | 0.21 | 0.21 | 0.21 | 0.21 | 0.24 |
| EBIT Margin | 0.20 | 0.22 | 0.22 | 0.24 | 0.22 | 0.25 |
| Profit Margin | -0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.07 |
| EBITDA | 284.52 Million | 282.47 Million | 228.97 Million | 222.74 Million | 204.08 Million | 240.01 Million |
| Earnings Before Tax Margin | 0.02 | 0.08 | 0.08 | 0.09 | 0.08 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 374.12 Million | 313.65 Million | 360.59 Million | 1.39 Billion | 367.61 Million | 363.2 Million |
| Cost of Revenue | 271.36 Million | 273.56 Million | 309.12 Million | 1.23 Billion | 321.44 Million | 266.24 Million |
| Gross Profit | 102.76 Million | 40.09 Million | 51.46 Million | 161.31 Million | 46.16 Million | 96.96 Million |
| Operating Expenses | 44.89 Million | 30.01 Million | 40.8 Million | 136.63 Million | 56.64 Million | 35.7 Million |
| Selling, General and Administrative Expenses | 63.39 Million | 29.99 Million | 37.97 Million | - | 47.6 Million | 77.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -18.49 Million | -18.45 Thousand | 31.81 Thousand | 82.08 Thousand | -9.03 Million | 508.72 Thousand |
| Cost and Expenses | 316.25 Million | 303.57 Million | 349.92 Million | 1.36 Billion | 378.09 Million | 301.94 Million |
| Operating Income | 35.84 Million | 10.08 Million | -13.38 Million | 24.68 Million | -10.48 Million | 37.32 Million |
| Interest Expense | 20.66 Million | 22.08 Million | 21.49 Million | 87.92 Million | 23.27 Million | 22.17 Million |
| Income Tax Expense | 9.35 Million | 4.86 Million | 2.65 Million | 16.32 Million | 10.04 Million | 4.52 Million |
| Earnings before Tax | 35.82 Million | -13.7 Million | -13.35 Million | -52.82 Million | -9.28 Million | 37.83 Million |
| Net Income | 30.47 Million | -13.29 Million | -12.23 Million | -44.6 Million | -12.06 Million | 36.51 Million |
| Earnings Per Share Basic | 0.08 | -0.04 | -0.03 | - | -0.03 | 0.10 |
| Earnings Per Share Diluted | 0.08 | -0.04 | -0.03 | - | -0.03 | 0.10 |
| Weighted Average Shares Outstanding | 364.56 Million | 364.56 Million | 365.07 Million | 364.56 Million | 364.56 Million | 364.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 364.56 Million | 364.56 Million | 365.07 Million | 364.56 Million | 364.56 Million | 364.56 Million |
| Gross Margin | 0.27 | 0.13 | 0.14 | 0.12 | 0.13 | 0.27 |
| EBIT Margin | 0.15 | 0.24 | 0.02 | - | 0.14 | 0.16 |
| Profit Margin | 0.08 | -0.04 | -0.03 | -0.03 | -0.03 | 0.10 |
| EBITDA | 56.48 Million | 73.88 Million | 7.97 Million | - | 51.88 Million | 58.98 Million |
| Earnings Before Tax Margin | 0.10 | 0.03 | -0.04 | 0.02 | -0.03 | 0.10 |
CNDT
605180
WEGE3
601608
CARGOSOL
PRSK