Shanghai Huitong Energy Co.,Ltd (600605.SS)
CNY 36.81
(7.01%)
CNY 36.81
(7.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 129.98 Million | 108.48 Million | 112.87 Million | 92.58 Million | 120.28 Million | 2 Billion |
| Cost of Revenue | 68.12 Million | 38.87 Million | 32.38 Million | 27.42 Million | 55.84 Million | 1.91 Billion |
| Gross Profit | 61.85 Million | 69.61 Million | 80.48 Million | 65.15 Million | 64.43 Million | 90.2 Million |
| Operating Expenses | 43.97 Million | 41.86 Million | 47.52 Million | 28.48 Million | 38.15 Million | 33.42 Million |
| Selling, General and Administrative Expenses | 21.13 Million | 20.32 Million | 21.68 Million | 7.66 Million | 10 Million | 11.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -8.85 Million | 21.54 Million | 25.83 Million | 20.82 Million | 28.14 Million | 21.79 Million |
| Cost and Expenses | 112.24 Million | 80.73 Million | 79.9 Million | 55.91 Million | 94 Million | 1.95 Billion |
| Operating Income | 17.74 Million | 33.87 Million | 96.32 Million | 66.21 Million | 40.43 Million | 52.14 Million |
| Interest Expense | 294.93 Thousand | 15.66 Thousand | 6.39 Million | 99.76 Thousand | 7.6 Million | 23.61 Million |
| Income Tax Expense | -1.51 Million | 13.79 Million | 18.68 Million | 16.7 Million | 7.71 Million | 3.37 Million |
| Earnings before Tax | 52.63 Million | 17.63 Million | 75.64 Million | 66.29 Million | 30.78 Million | 21.15 Million |
| Net Income | 56.45 Million | 3.83 Million | 60.26 Million | 49.72 Million | 23.06 Million | 17.78 Million |
| Earnings Per Share Basic | 0.27 | 0.02 | 0.29 | 0.24 | 0.11 | 0.09 |
| Earnings Per Share Diluted | 0.27 | 0.02 | 0.29 | 0.24 | 0.11 | 0.09 |
| Weighted Average Shares Outstanding | 206.28 Million | 206.28 Million | 206.28 Million | 206.28 Million | 206.28 Million | 206.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 206.28 Million | 206.28 Million | 206.28 Million | 206.28 Million | 206.28 Million | 206.31 Million |
| Gross Margin | 0.48 | 0.64 | 0.71 | 0.70 | 0.54 | 0.04 |
| EBIT Margin | 0.47 | 0.38 | 0.92 | 0.77 | 0.50 | 0.04 |
| Profit Margin | 0.43 | 0.04 | 0.53 | 0.54 | 0.19 | 0.01 |
| EBITDA | 60.54 Million | 24.69 Million | 89.43 Million | 71.43 Million | 58.29 Million | 90.13 Million |
| Earnings Before Tax Margin | 0.14 | 0.31 | 0.85 | 0.72 | 0.34 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 34.85 Million | 34.33 Million | 32.08 Million | 125.76 Million | 41.06 Million | 37.28 Million |
| Cost of Revenue | 19.93 Million | 17.27 Million | 17.65 Million | 68.12 Million | 28.32 Million | 19.15 Million |
| Gross Profit | 14.92 Million | 17.06 Million | 14.43 Million | 57.63 Million | 12.73 Million | 18.12 Million |
| Operating Expenses | 7.6 Million | 9.17 Million | 6.99 Million | 53.58 Million | 18.63 Million | 14.04 Million |
| Selling, General and Administrative Expenses | 9.39 Million | 7.74 Million | 6.99 Million | - | 18.32 Million | 21.98 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.79 Million | 85.42 Million | -1050.00 | -774.58 Thousand | -312.48 Thousand | 6.08 Million |
| Cost and Expenses | 27.53 Million | 26.44 Million | 24.65 Million | 121.71 Million | 46.96 Million | 33.2 Million |
| Operating Income | 11.84 Million | 10.33 Million | 7.43 Million | 4.04 Million | -5.9 Million | 7.08 Million |
| Interest Expense | - | - | - | 294.93 Thousand | - | - |
| Income Tax Expense | -4.41 Million | 25.04 Million | 3.26 Million | -1.51 Million | -15.71 Million | 3.56 Million |
| Earnings before Tax | 11.91 Million | 95.76 Million | 15.08 Million | 53.44 Million | -2.39 Million | 13.17 Million |
| Net Income | 16.32 Million | 70.72 Million | 11.37 Million | 56.45 Million | 13.1 Million | 10.31 Million |
| Earnings Per Share Basic | 0.08 | 0.34 | 0.06 | - | 0.06 | 0.05 |
| Earnings Per Share Diluted | 0.08 | 0.34 | 0.06 | - | 0.06 | 0.05 |
| Weighted Average Shares Outstanding | 206.28 Million | 206.28 Million | 206.28 Million | 206.28 Million | 206.28 Million | 206.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 206.28 Million | 206.28 Million | 206.28 Million | 206.28 Million | 206.28 Million | 206.28 Million |
| Gross Margin | 0.43 | 0.50 | 0.45 | 0.46 | 0.31 | 0.49 |
| EBIT Margin | 0.21 | 0.22 | 0.19 | - | -0.10 | -0.83 |
| Profit Margin | 0.47 | 2.06 | 0.35 | 0.45 | 0.32 | 0.28 |
| EBITDA | 7.32 Million | 7.56 Million | 6.21 Million | - | -4.24 Million | -30.83 Million |
| Earnings Before Tax Margin | 0.34 | 0.30 | 0.23 | 0.03 | -0.14 | 0.19 |
ARHLF
OGI
PNGAY
4370
600130
SSBK