Shandong Daye Co., Ltd. (603278.SS)
CNY 8.65
(-0.23%)
CNY 8.65
(-0.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.55 Billion | 5.21 Billion | 4.14 Billion | 3.07 Billion | 2.72 Billion | 2.43 Billion |
| Cost of Revenue | 5.09 Billion | 5.1 Billion | 3.79 Billion | 2.78 Billion | 2.39 Billion | 2.04 Billion |
| Gross Profit | 456.06 Million | 108.27 Million | 348.37 Million | 286.15 Million | 334.73 Million | 391.52 Million |
| Operating Expenses | 385.29 Million | 281.1 Million | 170.08 Million | 110.47 Million | 131.25 Million | 135.93 Million |
| Selling, General and Administrative Expenses | 165.52 Million | 108.71 Million | 69.09 Million | 34.96 Million | 90.64 Million | 77.33 Million |
| Research and Development Expenses | 82.75 Million | 89.59 Million | 58.23 Million | 64.01 Million | 47.61 Million | 35.95 Million |
| Other Expenses | 137 Million | 82.79 Million | 42.75 Million | 11.49 Million | -6.99 Million | -4.2 Million |
| Cost and Expenses | 5.48 Billion | 5.38 Billion | 3.96 Billion | 2.89 Billion | 2.52 Billion | 2.18 Billion |
| Operating Income | 70.76 Million | -131.2 Million | 173.61 Million | 163.88 Million | 171.89 Million | 241.48 Million |
| Interest Expense | 148.28 Million | 159.83 Million | 62.68 Million | 24.2 Million | 4.99 Million | 21.43 Million |
| Income Tax Expense | -30.43 Million | -41.68 Million | 4.19 Million | 9.84 Million | 18.34 Million | 31.91 Million |
| Earnings before Tax | 76.01 Million | -312.14 Million | 113.06 Million | 112.37 Million | 170.58 Million | 237.27 Million |
| Net Income | 95.85 Million | -270.46 Million | 108.87 Million | 102.52 Million | 152.23 Million | 205.36 Million |
| Earnings Per Share Basic | 0.33 | -0.93 | 0.38 | 0.36 | 0.53 | 0.71 |
| Earnings Per Share Diluted | 0.33 | -0.93 | 0.38 | 0.36 | 0.51 | 0.71 |
| Weighted Average Shares Outstanding | 290.46 Million | 289.81 Million | 288.87 Million | 286.75 Million | 286.74 Million | 289.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 290.46 Million | 289.81 Million | 288.87 Million | 286.75 Million | 298.5 Million | 289.24 Million |
| Gross Margin | 0.08 | 0.02 | 0.08 | 0.09 | 0.12 | 0.16 |
| EBIT Margin | 0.09 | 0.04 | 0.09 | 0.11 | 0.12 | 0.14 |
| Profit Margin | 0.02 | -0.05 | 0.03 | 0.03 | 0.06 | 0.08 |
| EBITDA | 502 Million | 120.23 Million | 366.75 Million | 312.58 Million | 305.62 Million | 326.46 Million |
| Earnings Before Tax Margin | 0.01 | -0.03 | 0.04 | 0.05 | 0.06 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.19 Billion | 1.38 Billion | 1.23 Billion | 5.55 Billion | 1.38 Billion | 1.49 Billion |
| Cost of Revenue | 1.21 Billion | 1.33 Billion | 1.15 Billion | 5.09 Billion | 1.25 Billion | 1.38 Billion |
| Gross Profit | -19.17 Million | 43.63 Million | 83.8 Million | 458.15 Million | 126.44 Million | 110.71 Million |
| Operating Expenses | 56.62 Million | 67.6 Million | 37 Million | 265.97 Million | 111.36 Million | 77.55 Million |
| Selling, General and Administrative Expenses | 40.51 Million | 42.92 Million | 41.69 Million | - | -11.05 Million | 66.08 Million |
| Research and Development Expenses | 14.24 Million | 17.2 Million | 17.36 Million | - | 10.92 Million | 28.38 Million |
| Other Expenses | -1.86 Million | -7.46 Million | -201.32 Thousand | 5.24 Million | -3.16 Million | 10.17 Million |
| Cost and Expenses | 1.27 Billion | 1.4 Billion | 1.19 Billion | 5.36 Billion | 1.36 Billion | 1.46 Billion |
| Operating Income | -75.8 Million | -23.97 Million | 3.81 Million | 70.76 Million | -18.96 Million | 15.49 Million |
| Interest Expense | 24.14 Million | 18.1 Million | 18.21 Million | 148.28 Million | 58.13 Million | 3.46 Million |
| Income Tax Expense | -11.18 Million | -3.85 Million | -1.56 Million | -30.43 Million | -9.03 Million | -11.61 Million |
| Earnings before Tax | -101.45 Million | -41.76 Million | 3.61 Million | 76.01 Million | -22.13 Million | 20.2 Million |
| Net Income | -83.1 Million | -31.57 Million | 7.02 Million | 95.85 Million | -9.58 Million | 28.09 Million |
| Earnings Per Share Basic | -0.24 | -0.09 | 0.02 | - | -0.03 | 0.10 |
| Earnings Per Share Diluted | -0.24 | -0.09 | 0.02 | - | -0.03 | 0.10 |
| Weighted Average Shares Outstanding | 339.24 Million | 339.24 Million | 351.1 Million | 290.46 Million | 283.18 Million | 280.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 339.24 Million | 339.24 Million | 351.1 Million | 290.46 Million | 283.18 Million | 280.91 Million |
| Gross Margin | -0.02 | 0.03 | 0.07 | 0.08 | 0.09 | 0.07 |
| EBIT Margin | -0.06 | 0.04 | 0.02 | - | 0.02 | 0.02 |
| Profit Margin | -0.07 | -0.02 | 0.01 | 0.02 | -0.01 | 0.02 |
| EBITDA | -77.31 Million | 58.97 Million | 26.31 Million | - | 34.19 Million | 37.4 Million |
| Earnings Before Tax Margin | -0.06 | -0.02 | 0.00 | 0.01 | -0.01 | 0.01 |
YRD
HENOY
9163
000889
CETXP
3597