Top Energy Company Ltd.Shanxi (600780.SS)
CNY 5.57
(2.01%)
CNY 5.57
(2.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.88 Billion | 11.11 Billion | 7.83 Billion | 6.94 Billion | 6.61 Billion | 6.02 Billion |
| Cost of Revenue | 9.94 Billion | 9.82 Billion | 7.27 Billion | 6.1 Billion | 5.7 Billion | 5.16 Billion |
| Gross Profit | 936.73 Million | 1.28 Billion | 555.29 Million | 838.6 Million | 909.79 Million | 859.4 Million |
| Operating Expenses | 228.65 Million | 522.7 Million | 486.01 Million | 433.59 Million | 464.98 Million | 480.12 Million |
| Selling, General and Administrative Expenses | 314.02 Million | 20.13 Million | 16.48 Million | 15.16 Million | 14.81 Million | 14.99 Million |
| Research and Development Expenses | 1.03 Million | 1.2 Million | 1.97 Million | 1.38 Million | 1.45 Million | 1.95 Million |
| Other Expenses | -245.91 Million | 501.36 Million | 467.55 Million | 417.04 Million | 448.71 Million | -9.6 Million |
| Cost and Expenses | 10.03 Billion | 10.35 Billion | 7.76 Billion | 6.53 Billion | 6.17 Billion | 5.64 Billion |
| Operating Income | 846.8 Million | 1.03 Billion | 298.92 Million | 401.9 Million | 398.82 Million | 309.11 Million |
| Interest Expense | 23.96 Million | 31.99 Million | 44.24 Million | 53.66 Million | 72.86 Million | 82.88 Million |
| Income Tax Expense | 166.72 Million | 187.75 Million | 109.65 Million | 103.83 Million | 107.19 Million | 79.58 Million |
| Earnings before Tax | 845.23 Million | 1.04 Billion | 293.14 Million | 401.03 Million | 383.97 Million | 299.5 Million |
| Net Income | 679.77 Million | 854.73 Million | 186.09 Million | 299.9 Million | 279.99 Million | 223.97 Million |
| Earnings Per Share Basic | 0.59 | 0.75 | 0.16 | 0.26 | 0.24 | 0.20 |
| Earnings Per Share Diluted | 0.59 | 0.75 | 0.16 | 0.26 | 0.24 | 0.20 |
| Weighted Average Shares Outstanding | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
| Gross Margin | 0.09 | 0.12 | 0.07 | 0.12 | 0.14 | 0.14 |
| EBIT Margin | 0.15 | 0.16 | 0.13 | 0.17 | 0.17 | 0.17 |
| Profit Margin | 0.06 | 0.08 | 0.02 | 0.04 | 0.04 | 0.04 |
| EBITDA | 1.6 Billion | 1.76 Billion | 1.04 Billion | 1.11 Billion | 1.12 Billion | 1.05 Billion |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.04 | 0.06 | 0.06 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.59 Billion | 2.4 Billion | 2.84 Billion | 2.78 Billion | 10.84 Billion | 2.6 Billion |
| Cost of Revenue | 2.36 Billion | 2.23 Billion | 2.61 Billion | 2.5 Billion | 9.82 Billion | 2.4 Billion |
| Gross Profit | 236.02 Million | 170.84 Million | 222.97 Million | 275.3 Million | 1.01 Billion | 200.78 Million |
| Operating Expenses | 124.56 Million | 93.86 Million | 96.35 Million | 159.04 Million | 457.74 Million | 116.47 Million |
| Selling, General and Administrative Expenses | 200.54 Million | 100.96 Million | 95.96 Million | 153.21 Million | - | 307.76 Million |
| Research and Development Expenses | 1.04 Million | 351.97 Thousand | 385.82 Thousand | 374.2 Thousand | - | 213.8 Thousand |
| Other Expenses | -77.03 Million | 7.45 Million | -3.11 Million | -5.45 Million | -5.45 Million | -2.88 Million |
| Cost and Expenses | 2.48 Billion | 2.32 Billion | 2.71 Billion | 2.66 Billion | 10.28 Billion | 2.52 Billion |
| Operating Income | 168.44 Million | 76.98 Million | 126.62 Million | 116.25 Million | 558.59 Million | 165.3 Million |
| Interest Expense | 4.25 Million | 7.53 Million | 2.73 Million | 10.53 Million | 23.96 Million | 3.44 Million |
| Income Tax Expense | 33.13 Million | 34.54 Million | 31.34 Million | 65.57 Million | 166.72 Million | 19.54 Million |
| Earnings before Tax | 165.57 Million | 81.06 Million | 125.14 Million | 121.9 Million | 557.36 Million | 162.41 Million |
| Net Income | 132.75 Million | 118.21 Million | 133.41 Million | 140.4 Million | 679.77 Million | 143.18 Million |
| Earnings Per Share Basic | 0.12 | 0.10 | 0.12 | 0.12 | - | 0.12 |
| Earnings Per Share Diluted | 0.12 | 0.10 | 0.12 | 0.12 | - | 0.12 |
| Weighted Average Shares Outstanding | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
| Gross Margin | 0.09 | 0.07 | 0.08 | 0.10 | 0.09 | 0.08 |
| EBIT Margin | 0.07 | 0.11 | 0.06 | 0.11 | - | 0.06 |
| Profit Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.05 |
| EBITDA | 169.83 Million | 263.49 Million | 166.76 Million | 311.51 Million | - | 165.52 Million |
| Earnings Before Tax Margin | 0.06 | 0.03 | 0.04 | 0.04 | 0.05 | 0.06 |
RUCHIRA
0LOV
OWVI
4410
GGS
603195