Liaoning Shenhua Holdings Co.,Ltd (600653.SS)
CNY 2.52
(-2.7%)
CNY 2.52
(-2.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.14 Billion | 5.94 Billion | 7.09 Billion | 6.89 Billion | 7.35 Billion | 7.14 Billion |
| Cost of Revenue | 4.83 Billion | 5.52 Billion | 6.38 Billion | 6.3 Billion | 6.79 Billion | 6.84 Billion |
| Gross Profit | 302.01 Million | 421.2 Million | 716.12 Million | 593.92 Million | 567.82 Million | 298.14 Million |
| Operating Expenses | 519.6 Million | 344.34 Million | 433.35 Million | 394.87 Million | 481.29 Million | 513.32 Million |
| Selling, General and Administrative Expenses | 224.58 Million | 178.05 Million | 219.56 Million | 189.22 Million | 232.99 Million | 230.74 Million |
| Research and Development Expenses | - | - | - | - | - | 6.66 Million |
| Other Expenses | 201.3 Million | 166.28 Million | 213.78 Million | 205.65 Million | 248.3 Million | 3.03 Million |
| Cost and Expenses | 5.35 Billion | 5.87 Billion | 6.81 Billion | 6.69 Billion | 7.27 Billion | 7.36 Billion |
| Operating Income | -217.58 Million | 53.75 Million | 295.91 Million | 99.5 Million | 142.5 Million | 390.85 Million |
| Interest Expense | 83.45 Million | 81.85 Million | 110.8 Million | 169.85 Million | 203.03 Million | 280.96 Million |
| Income Tax Expense | 3.57 Million | 17.76 Million | 67.09 Million | 68.34 Million | 34.44 Million | 37.15 Million |
| Earnings before Tax | -181.67 Million | -128.8 Million | 208 Million | -613.27 Million | -164.93 Million | 393.88 Million |
| Net Income | -198.77 Million | -146.57 Million | 140.9 Million | -681.62 Million | -199.38 Million | 341.07 Million |
| Earnings Per Share Basic | -0.10 | -0.08 | 0.07 | -0.35 | -0.10 | 0.18 |
| Earnings Per Share Diluted | -0.10 | -0.08 | 0.07 | -0.35 | -0.10 | 0.18 |
| Weighted Average Shares Outstanding | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion |
| Gross Margin | 0.06 | 0.07 | 0.10 | 0.09 | 0.08 | 0.04 |
| EBIT Margin | -0.00 | 0.02 | 0.06 | 0.04 | 0.04 | 0.19 |
| Profit Margin | -0.04 | -0.02 | 0.02 | -0.10 | -0.03 | 0.05 |
| EBITDA | -9.16 Million | 43.42 Million | 395.11 Million | -200.61 Million | 194.68 Million | 946.4 Million |
| Earnings Before Tax Margin | -0.04 | 0.01 | 0.04 | 0.01 | 0.02 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 862.35 Million | 1.14 Billion | 1.1 Billion | 5.14 Billion | 1.32 Billion | 1.24 Billion |
| Cost of Revenue | 791.39 Million | 1.08 Billion | 1.03 Billion | 4.78 Billion | 1.21 Billion | 1.16 Billion |
| Gross Profit | 70.95 Million | 54.15 Million | 71.63 Million | 357.54 Million | 112.34 Million | 70.69 Million |
| Operating Expenses | 62.16 Million | 74.71 Million | 73.02 Million | 325.9 Million | 89.41 Million | 79.01 Million |
| Selling, General and Administrative Expenses | 176.38 Million | 1.79 Million | 68.3 Million | - | -3.12 Million | 146.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -114.22 Million | 35.45 Thousand | -475.94 Thousand | 35.91 Million | 36.31 Million | -484.12 Thousand |
| Cost and Expenses | 853.55 Million | 1.16 Billion | 1.1 Billion | 5.1 Billion | 1.3 Billion | 1.24 Billion |
| Operating Income | -9.73 Million | -20.91 Million | -23.26 Million | -217.58 Million | -161.05 Million | -36.33 Million |
| Interest Expense | 18.37 Million | 19.57 Million | 19.52 Million | 81.59 Million | 22.1 Million | 18.03 Million |
| Income Tax Expense | 5.63 Million | -4.85 Million | 949.12 Thousand | 3.57 Million | -1.31 Million | -2.39 Million |
| Earnings before Tax | -8.55 Million | -20.88 Million | -23.74 Million | -181.67 Million | -124.74 Million | -36.81 Million |
| Net Income | -17.31 Million | -11.7 Million | -27.22 Million | -198.77 Million | -128.96 Million | -35.99 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | -0.01 | - | -0.07 | -0.02 |
| Earnings Per Share Diluted | -0.01 | -0.01 | -0.01 | - | -0.07 | -0.02 |
| Weighted Average Shares Outstanding | 1.74 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.95 Billion | 1.94 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.74 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.95 Billion | 1.94 Billion |
| Gross Margin | 0.08 | 0.05 | 0.06 | 0.07 | 0.08 | 0.06 |
| EBIT Margin | 0.01 | -0.02 | -0.01 | - | -0.00 | -0.02 |
| Profit Margin | -0.02 | -0.01 | -0.02 | -0.04 | -0.10 | -0.03 |
| EBITDA | 9.82 Million | -25.91 Million | -8.43 Million | - | -1.98 Million | -20.11 Million |
| Earnings Before Tax Margin | -0.01 | -0.02 | -0.02 | -0.04 | -0.12 | -0.03 |
POWWP
FEES
SECVY
RGF
LNF
688601