Shanghai Datun Energy Resources Co., Ltd. (600508.SS)
CNY 13.55
(-1.88%)
CNY 13.55
(-1.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.62 Billion | 12.63 Billion | 10.15 Billion | 7.65 Billion | 7.62 Billion | 6.84 Billion |
| Cost of Revenue | 8.53 Billion | 8.27 Billion | 8.05 Billion | 5.81 Billion | 5.73 Billion | 4.72 Billion |
| Gross Profit | 2.09 Billion | 4.36 Billion | 2.09 Billion | 1.83 Billion | 1.89 Billion | 2.12 Billion |
| Operating Expenses | 1.12 Billion | 1.48 Billion | 897.79 Million | 947.64 Million | 1.03 Billion | 1.01 Billion |
| Selling, General and Administrative Expenses | 606.71 Million | 106.38 Million | 87.62 Million | 219.29 Million | 215.13 Million | 201.47 Million |
| Research and Development Expenses | 48.24 Million | 48.29 Million | 38.32 Million | 37.57 Million | 7.3 Million | 4.46 Million |
| Other Expenses | 476.73 Million | 1.33 Billion | 771.85 Million | 690.77 Million | 814.07 Million | 121.25 Million |
| Cost and Expenses | 9.63 Billion | 9.75 Billion | 8.95 Billion | 6.76 Billion | 6.76 Billion | 5.74 Billion |
| Operating Income | 1.4 Billion | 3.24 Billion | 1.16 Billion | 793.1 Million | 655.16 Million | 505 Million |
| Interest Expense | 101.22 Million | 101.88 Million | 115.2 Million | 90.33 Million | 148.73 Million | 104.68 Million |
| Income Tax Expense | 374.56 Million | 632.55 Million | 123.3 Million | 206.85 Million | 162.88 Million | 44.48 Million |
| Earnings before Tax | 1.35 Billion | 2.35 Billion | 532.65 Million | 807.42 Million | 651.56 Million | 626.25 Million |
| Net Income | 969.12 Million | 1.73 Billion | 373.78 Million | 668.46 Million | 574.5 Million | 661.31 Million |
| Earnings Per Share Basic | 1.34 | 2.41 | 0.52 | 0.92 | 0.79 | 0.92 |
| Earnings Per Share Diluted | 1.34 | 2.41 | 0.52 | 0.92 | 0.79 | 0.92 |
| Weighted Average Shares Outstanding | 723.22 Million | 722.71 Million | 722.71 Million | 722.71 Million | 722.71 Million | 718.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 722.71 Million | 722.71 Million | 722.71 Million | 722.71 Million | 722.71 Million | 718.81 Million |
| Gross Margin | 0.20 | 0.35 | 0.21 | 0.24 | 0.25 | 0.31 |
| EBIT Margin | 0.22 | 0.33 | 0.12 | 0.23 | 0.21 | 0.26 |
| Profit Margin | 0.09 | 0.14 | 0.04 | 0.09 | 0.08 | 0.10 |
| EBITDA | 2.35 Billion | 3.16 Billion | 1.6 Billion | 1.72 Billion | 1.57 Billion | 1.29 Billion |
| Earnings Before Tax Margin | 0.13 | 0.26 | 0.11 | 0.10 | 0.09 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.37 Billion | 2.44 Billion | 2.24 Billion | 2.39 Billion | 10.62 Billion | 2.63 Billion |
| Cost of Revenue | 1.9 Billion | 2 Billion | 1.67 Billion | 2.63 Billion | 8.53 Billion | 2.2 Billion |
| Gross Profit | 473.7 Million | 440.63 Million | 573.61 Million | -239.02 Million | 2.09 Billion | 424.21 Million |
| Operating Expenses | 264.23 Million | 210.02 Million | 146.12 Million | 247.94 Million | 688.77 Million | 230.26 Million |
| Selling, General and Administrative Expenses | 472.03 Million | 189.3 Million | 128.94 Million | 227.59 Million | - | 394.42 Million |
| Research and Development Expenses | 14.94 Million | 17.9 Million | 17.17 Million | 16.63 Million | - | 11.9 Million |
| Other Expenses | -222.74 Million | -2.81 Million | 389.21 Thousand | -3.72 Million | -4.64 Million | -30.7 Million |
| Cost and Expenses | 2.16 Billion | 2.21 Billion | 1.81 Billion | 2.88 Billion | 9.22 Billion | 2.43 Billion |
| Operating Income | 192.71 Million | 230.61 Million | 427.49 Million | -486.97 Million | 1.4 Billion | 179.53 Million |
| Interest Expense | - | 39.85 Million | 14.14 Million | 63.24 Million | 135.48 Million | -17.35 Million |
| Income Tax Expense | 52.52 Million | 76.89 Million | 115.89 Million | -119.94 Million | 374.56 Million | 46.39 Million |
| Earnings before Tax | 195.5 Million | 210.38 Million | 415.21 Million | -499.32 Million | 1.35 Billion | 184.33 Million |
| Net Income | 154.05 Million | 168.85 Million | 302.76 Million | -359.34 Million | 969.12 Million | 148.94 Million |
| Earnings Per Share Basic | 0.21 | 0.23 | 0.42 | -0.50 | - | 0.21 |
| Earnings Per Share Diluted | 0.21 | 0.23 | 0.42 | -0.50 | - | 0.21 |
| Weighted Average Shares Outstanding | 722.71 Million | 722.71 Million | 722.71 Million | 722.71 Million | 722.71 Million | 722.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 722.71 Million | 722.71 Million | 722.71 Million | 722.71 Million | 722.71 Million | 722.71 Million |
| Gross Margin | 0.20 | 0.18 | 0.26 | -0.10 | 0.20 | 0.16 |
| EBIT Margin | 0.08 | 0.20 | 0.19 | -0.11 | - | 0.06 |
| Profit Margin | 0.06 | 0.07 | 0.13 | -0.15 | 0.09 | 0.06 |
| EBITDA | 183.5 Million | 486.26 Million | 429.45 Million | -254.36 Million | - | 165.69 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.19 | -0.20 | 0.13 | 0.07 |
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