Cofco Sugar Holding CO.,LTD. (600737.SS)
CNY 10.39
(-0.29%)
CNY 10.39
(-0.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 32.89 Billion | 26.43 Billion | 25.16 Billion | 21.12 Billion | 18.42 Billion | 17.51 Billion |
| Cost of Revenue | 29.04 Billion | 24.01 Billion | 22.55 Billion | 18.37 Billion | 16.13 Billion | 14.96 Billion |
| Gross Profit | 3.85 Billion | 2.42 Billion | 2.6 Billion | 2.75 Billion | 2.28 Billion | 2.55 Billion |
| Operating Expenses | 1.7 Billion | 1.04 Billion | 1.32 Billion | 1.41 Billion | 1.36 Billion | 1.28 Billion |
| Selling, General and Administrative Expenses | 1.09 Billion | 424.93 Million | 574.24 Million | 812.01 Million | 765.61 Million | 791.4 Million |
| Research and Development Expenses | 45.75 Million | 24.87 Million | 25.25 Million | 40.99 Million | 54.01 Million | 15.05 Million |
| Other Expenses | - | 599.11 Million | 722.02 Million | 558.34 Million | 542.74 Million | -111.28 Million |
| Cost and Expenses | 30.52 Billion | 25.06 Billion | 23.87 Billion | 19.78 Billion | 17.5 Billion | 16.24 Billion |
| Operating Income | 2.65 Billion | 1.55 Billion | 1.27 Billion | 1.41 Billion | 1.12 Billion | 838.92 Million |
| Interest Expense | 101.03 Million | 142.95 Million | 175.83 Million | 243.28 Million | 268.46 Million | 289.02 Million |
| Income Tax Expense | 444.6 Million | 211.71 Million | 224.21 Million | 182.01 Million | 178.22 Million | 171.3 Million |
| Earnings before Tax | 2.56 Billion | 994.96 Million | 759.9 Million | 739.84 Million | 789.33 Million | 728.01 Million |
| Net Income | 2.07 Billion | 748.37 Million | 519.52 Million | 529.14 Million | 579.58 Million | 503.8 Million |
| Earnings Per Share Basic | 0.97 | 0.35 | 0.24 | 0.25 | 0.27 | 0.25 |
| Earnings Per Share Diluted | 0.97 | 0.35 | 0.24 | 0.25 | 0.27 | 0.25 |
| Weighted Average Shares Outstanding | 2.13 Billion | 2.13 Billion | 2.13 Billion | 2.13 Billion | 2.13 Billion | 2.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.13 Billion | 2.13 Billion | 2.13 Billion | 2.13 Billion | 2.13 Billion | 2.05 Billion |
| Gross Margin | 0.12 | 0.09 | 0.10 | 0.13 | 0.12 | 0.15 |
| EBIT Margin | 0.09 | 0.07 | 0.07 | 0.09 | 0.08 | 0.09 |
| Profit Margin | 0.06 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 |
| EBITDA | 3.08 Billion | 1.55 Billion | 1.33 Billion | 1.39 Billion | 1.44 Billion | 1.4 Billion |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.05 | 0.07 | 0.06 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 7.75 Billion | 7.11 Billion | 7.78 Billion | 9.14 Billion | 32.89 Billion | 11.14 Billion |
| Cost of Revenue | 6.99 Billion | 6.35 Billion | 7.06 Billion | 7.21 Billion | 28.52 Billion | 10.05 Billion |
| Gross Profit | 762.69 Million | 765.81 Million | 715.42 Million | 1.92 Billion | 4.37 Billion | 1.08 Billion |
| Operating Expenses | 272.2 Million | 267.19 Million | 221.75 Million | 964.91 Million | 1.7 Billion | 365.08 Million |
| Selling, General and Administrative Expenses | 515.97 Million | 234.03 Million | 200.76 Million | 372.05 Million | - | 557 Million |
| Research and Development Expenses | 9.91 Million | 9.28 Million | 21 Million | -9.21 Million | - | 43.96 Million |
| Other Expenses | -253.68 Million | -23.87 Million | 15.95 Thousand | -592.86 Million | -566.39 Million | -10.15 Million |
| Cost and Expenses | 7.26 Billion | 6.61 Billion | 7.29 Billion | 8.17 Billion | 30.22 Billion | 10.42 Billion |
| Operating Income | 408.01 Million | 498.62 Million | 493.66 Million | 964.9 Million | 2.66 Billion | 786.52 Million |
| Interest Expense | 537.74 Thousand | 20.73 Million | 35.87 Million | -14.89 Million | 101.03 Million | 27.27 Million |
| Income Tax Expense | 94.57 Million | 70.91 Million | 74.47 Million | 168.54 Million | 444.6 Million | 95.85 Million |
| Earnings before Tax | 406.35 Million | 498.98 Million | 523.1 Million | 821.83 Million | 2.56 Billion | 776.36 Million |
| Net Income | 299.64 Million | 422.13 Million | 440.36 Million | 632.78 Million | 2.07 Billion | 671.97 Million |
| Earnings Per Share Basic | 0.14 | 0.20 | 0.21 | 0.30 | - | 0.31 |
| Earnings Per Share Diluted | 0.14 | 0.20 | 0.21 | 0.30 | - | 0.31 |
| Weighted Average Shares Outstanding | 2.13 Billion | 2.13 Billion | 2.13 Billion | 2.13 Billion | 2.13 Billion | 2.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.13 Billion | 2.13 Billion | 2.13 Billion | 2.13 Billion | 2.13 Billion | 2.13 Billion |
| Gross Margin | 0.10 | 0.11 | 0.09 | 0.21 | 0.13 | 0.10 |
| EBIT Margin | 0.05 | 0.08 | 0.07 | 0.11 | - | 0.07 |
| Profit Margin | 0.04 | 0.06 | 0.06 | 0.07 | 0.06 | 0.06 |
| EBITDA | 406.89 Million | 597.6 Million | 555.18 Million | 1.04 Billion | - | 814.6 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.06 | 0.11 | 0.08 | 0.07 |
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