Xinjiang Tianfu Energy Co., Ltd. (600509.SS)
CNY 6.77
(-0.88%)
CNY 6.77
(-0.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.5 Billion | 8.14 Billion | 7.06 Billion | 4.89 Billion | 4.89 Billion | 4.95 Billion |
| Cost of Revenue | 7.92 Billion | 7.39 Billion | 6.14 Billion | 3.79 Billion | 4.19 Billion | 3.86 Billion |
| Gross Profit | 1.58 Billion | 749.6 Million | 917.98 Million | 1.1 Billion | 702.67 Million | 1.08 Billion |
| Operating Expenses | 1.08 Billion | 425.8 Million | 486.39 Million | 423.5 Million | 521.41 Million | 468.6 Million |
| Selling, General and Administrative Expenses | 204.11 Million | 143.57 Million | 213.88 Million | 207.94 Million | 277.82 Million | 243.93 Million |
| Research and Development Expenses | 3.28 Million | 1.09 Million | 54.21 Thousand | 33.49 Thousand | - | - |
| Other Expenses | 483.52 Million | 281.13 Million | 272.45 Million | 215.52 Million | 243.58 Million | -21.77 Million |
| Cost and Expenses | 9.03 Billion | 7.81 Billion | 6.63 Billion | 4.21 Billion | 4.71 Billion | 4.33 Billion |
| Operating Income | 475.63 Million | 288.55 Million | 446.84 Million | 661.51 Million | 224.28 Million | 92.49 Million |
| Interest Expense | 467.68 Million | 486.57 Million | 497.56 Million | 467.42 Million | 475.89 Million | 462.67 Million |
| Income Tax Expense | -4.58 Million | 11.88 Million | 20 Million | 36.61 Million | 22.94 Million | 33.43 Million |
| Earnings before Tax | 475.37 Million | -263.91 Million | -73.6 Million | 136.16 Million | -425.41 Million | 70.72 Million |
| Net Income | 430.9 Million | -275.79 Million | -93.6 Million | 99.54 Million | -448.35 Million | 49.54 Million |
| Earnings Per Share Basic | 0.34 | -0.24 | -0.08 | 0.09 | -0.39 | 0.04 |
| Earnings Per Share Diluted | 0.34 | -0.24 | -0.08 | 0.09 | -0.39 | 0.04 |
| Weighted Average Shares Outstanding | 1.26 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.26 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
| Gross Margin | 0.17 | 0.09 | 0.13 | 0.23 | 0.14 | 0.22 |
| EBIT Margin | 0.22 | 0.18 | 0.23 | 0.35 | 0.26 | 0.33 |
| Profit Margin | 0.05 | -0.03 | -0.01 | 0.02 | -0.09 | 0.01 |
| EBITDA | 2.11 Billion | 1.41 Billion | 1.59 Billion | 1.67 Billion | 1.15 Billion | 1.62 Billion |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.06 | 0.14 | 0.05 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.19 Billion | 2.24 Billion | 2.28 Billion | 3.14 Billion | 9.5 Billion | 2.06 Billion |
| Cost of Revenue | 1.73 Billion | 1.88 Billion | 1.85 Billion | 2.75 Billion | 7.92 Billion | 1.68 Billion |
| Gross Profit | 462.74 Million | 360.45 Million | 429.41 Million | 385.08 Million | 1.58 Billion | 386.81 Million |
| Operating Expenses | 175.8 Million | 117.8 Million | 118.31 Million | 122.97 Million | 468.82 Million | 109.32 Million |
| Selling, General and Administrative Expenses | 278.82 Million | 116.99 Million | 104.5 Million | -119.14 Million | - | 230.17 Million |
| Research and Development Expenses | 50.49 Million | 814.3 Thousand | 5.14 Million | 3.28 Million | - | - |
| Other Expenses | -153.52 Million | 2.32 Million | -723.4 Thousand | 4.87 Million | -261.09 Thousand | 541.48 Thousand |
| Cost and Expenses | 1.9 Billion | 2 Billion | 1.97 Billion | 2.87 Billion | 8.39 Billion | 1.79 Billion |
| Operating Income | 148.17 Million | 242.64 Million | 152.33 Million | -2.02 Million | 475.63 Million | 185.91 Million |
| Interest Expense | 99.42 Million | 96.37 Million | 99.03 Million | 96.1 Million | 444.87 Million | 111.61 Million |
| Income Tax Expense | 17.15 Million | -1.79 Million | 4.75 Million | -27.03 Million | -4.58 Million | 17.17 Million |
| Earnings before Tax | 202.04 Million | 164.01 Million | 151.6 Million | 2.84 Million | 475.37 Million | 186.45 Million |
| Net Income | 180.7 Million | 166.07 Million | 147.09 Million | 22.38 Million | 430.9 Million | 165.05 Million |
| Earnings Per Share Basic | 0.13 | 0.12 | 0.11 | 0.02 | - | 0.12 |
| Earnings Per Share Diluted | 0.13 | 0.12 | 0.11 | 0.02 | - | 0.12 |
| Weighted Average Shares Outstanding | 1.36 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.26 Billion | 1.37 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.36 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.26 Billion | 1.37 Billion |
| Gross Margin | 0.21 | 0.16 | 0.19 | 0.12 | 0.17 | 0.19 |
| EBIT Margin | 0.14 | 0.26 | 0.14 | 0.08 | - | 0.14 |
| Profit Margin | 0.08 | 0.07 | 0.06 | 0.01 | 0.05 | 0.08 |
| EBITDA | 301.46 Million | 582.56 Million | 310.05 Million | 258.7 Million | - | 287.95 Million |
| Earnings Before Tax Margin | 0.07 | 0.11 | 0.07 | -0.00 | 0.05 | 0.09 |
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