Shanghai Electric Group Company Limited (601727.SS)
CNY 8.45
(0.24%)
CNY 8.45
(0.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 114.79 Billion | 117.62 Billion | 131.38 Billion | 137.28 Billion | 127.5 Billion | 101.15 Billion |
| Cost of Revenue | 93.2 Billion | 98.58 Billion | 111.58 Billion | 114.02 Billion | 103.35 Billion | 80.15 Billion |
| Gross Profit | 21.59 Billion | 19.03 Billion | 19.8 Billion | 23.25 Billion | 24.15 Billion | 21 Billion |
| Operating Expenses | 16.64 Billion | 16.5 Billion | 17.53 Billion | 16.71 Billion | 15.16 Billion | 13.16 Billion |
| Selling, General and Administrative Expenses | 13.2 Billion | 6.21 Billion | 7.06 Billion | 6.52 Billion | 6.04 Billion | 5.37 Billion |
| Research and Development Expenses | 5.36 Billion | 5.02 Billion | 5.4 Billion | 4.85 Billion | 4.08 Billion | 3.84 Billion |
| Other Expenses | -1.92 Billion | 5.26 Billion | 5.06 Billion | 5.33 Billion | 5.03 Billion | 110.48 Million |
| Cost and Expenses | 111.44 Billion | 115.08 Billion | 129.11 Billion | 130.73 Billion | 118.52 Billion | 93.32 Billion |
| Operating Income | 3.35 Billion | 4.18 Billion | 4.51 Billion | 8.74 Billion | 9.99 Billion | 6.04 Billion |
| Interest Expense | 507.27 Million | 1.75 Billion | 1.16 Billion | 2.07 Billion | 1.7 Billion | 1.15 Billion |
| Income Tax Expense | 1.13 Billion | 337.7 Million | -49.5 Million | 1.08 Billion | 1.27 Billion | 676.86 Million |
| Earnings before Tax | 3.29 Billion | -1.97 Billion | -10.28 Billion | 6.34 Billion | 7.09 Billion | 6.15 Billion |
| Net Income | 285.15 Million | -2.31 Billion | -10.24 Billion | 5.26 Billion | 5.81 Billion | 3.01 Billion |
| Earnings Per Share Basic | 0.02 | -0.15 | -0.65 | 0.35 | 0.39 | 0.20 |
| Earnings Per Share Diluted | 0.02 | -0.15 | -0.65 | 0.33 | 0.37 | 0.20 |
| Weighted Average Shares Outstanding | 15.57 Billion | 15.61 Billion | 15.66 Billion | 15.17 Billion | 14.9 Billion | 14.72 Billion |
| Weighted Average Shares Outstanding (Diluted) | 15.57 Billion | 15.61 Billion | 15.66 Billion | 16 Billion | 15.77 Billion | 15.08 Billion |
| Gross Margin | 0.19 | 0.16 | 0.15 | 0.17 | 0.19 | 0.21 |
| EBIT Margin | 0.07 | 0.06 | 0.05 | 0.08 | 0.10 | 0.11 |
| Profit Margin | 0.00 | -0.02 | -0.08 | 0.04 | 0.05 | 0.03 |
| EBITDA | 7.82 Billion | 1.59 Billion | -6.64 Billion | 10.65 Billion | 10.94 Billion | 9.02 Billion |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.03 | 0.06 | 0.08 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 26.72 Billion | 29.11 Billion | 20.46 Billion | 114.79 Billion | 36.42 Billion | 25.29 Billion |
| Cost of Revenue | 21.68 Billion | 24.03 Billion | 16.5 Billion | 93.2 Billion | 29.15 Billion | 20.47 Billion |
| Gross Profit | 5.04 Billion | 5.07 Billion | 3.95 Billion | 21.59 Billion | 7.26 Billion | 4.81 Billion |
| Operating Expenses | 3.69 Billion | 4.1 Billion | 3.5 Billion | 16.8 Billion | 5.69 Billion | 3.78 Billion |
| Selling, General and Administrative Expenses | 5.05 Billion | 2.5 Billion | 2.4 Billion | - | -948.17 Million | 4.86 Billion |
| Research and Development Expenses | 1.36 Billion | 1.27 Billion | 1.01 Billion | - | 1.79 Billion | 1.24 Billion |
| Other Expenses | -2.72 Billion | -323.08 Million | -83.97 Million | -60.32 Million | -39.74 Million | 14.7 Million |
| Cost and Expenses | 25.38 Billion | 28.13 Billion | 20 Billion | 110.01 Billion | 34.85 Billion | 24.25 Billion |
| Operating Income | 1.02 Billion | 976.04 Million | 453.55 Million | 3.35 Billion | 403.68 Million | 1.09 Billion |
| Interest Expense | 1.33 Billion | 437.1 Million | 420.91 Million | 1.83 Billion | 603.9 Million | 478.48 Million |
| Income Tax Expense | 300.22 Million | 327.61 Million | 253.96 Million | 1.13 Billion | 626.53 Million | 177.41 Million |
| Earnings before Tax | 1.04 Billion | 1.26 Billion | 608.36 Million | 3.29 Billion | 363.94 Million | 1.1 Billion |
| Net Income | 156.56 Million | 569.73 Million | 32 Million | 285.15 Million | -536.11 Million | 230.9 Million |
| Earnings Per Share Basic | 0.01 | 0.04 | 0.00 | - | -0.03 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.04 | 0.00 | - | -0.03 | 0.01 |
| Weighted Average Shares Outstanding | 15.57 Billion | 15.57 Billion | 15.57 Billion | 15.57 Billion | 15.57 Billion | 15.57 Billion |
| Weighted Average Shares Outstanding (Diluted) | 15.57 Billion | 15.57 Billion | 15.57 Billion | 15.57 Billion | 15.57 Billion | 15.57 Billion |
| Gross Margin | 0.19 | 0.17 | 0.19 | 0.19 | 0.20 | 0.19 |
| EBIT Margin | 0.09 | 0.06 | 0.08 | - | 0.08 | 0.06 |
| Profit Margin | 0.01 | 0.02 | 0.00 | 0.00 | -0.01 | 0.01 |
| EBITDA | 2.37 Billion | 1.71 Billion | 1.68 Billion | - | 2.79 Billion | 1.51 Billion |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.02 | 0.03 | 0.01 | 0.04 |
CCAP
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6033
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