Shuifa Energas Gas Co., Ltd. (603318.SS)
CNY 7.01
(-0.28%)
CNY 7.01
(-0.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.2 Billion | 3.86 Billion | 2.6 Billion | 1.13 Billion | 323.6 Million | 422.62 Million |
| Cost of Revenue | 2.71 Billion | 3.37 Billion | 2.33 Billion | 1 Billion | 296.14 Million | 302.85 Million |
| Gross Profit | 483.12 Million | 494.99 Million | 276.7 Million | 124.02 Million | 27.45 Million | 119.77 Million |
| Operating Expenses | 275.25 Million | 174.54 Million | 100.91 Million | 81.88 Million | 69.55 Million | 71.1 Million |
| Selling, General and Administrative Expenses | 29.63 Million | 48.81 Million | 30.77 Million | 29.15 Million | 26.02 Million | 28.1 Million |
| Research and Development Expenses | 14.07 Million | 15.88 Million | 12.79 Million | 11.14 Million | 8.96 Million | 17.8 Million |
| Other Expenses | 231.55 Million | 109.84 Million | 57.35 Million | 41.58 Million | 34.55 Million | 5782.20 |
| Cost and Expenses | 2.99 Billion | 3.54 Billion | 2.43 Billion | 1.09 Billion | 365.7 Million | 373.95 Million |
| Operating Income | 207.86 Million | 342.14 Million | 189.89 Million | 45.76 Million | -42.09 Million | 7.21 Million |
| Interest Expense | 93.96 Million | 99.62 Million | 63.45 Million | 33.87 Million | 39.25 Million | 36.08 Million |
| Income Tax Expense | 63.78 Million | 72.49 Million | 44.08 Million | 14.83 Million | -7.6 Million | 2.84 Million |
| Earnings before Tax | 207.27 Million | 199.72 Million | 120.52 Million | 46.14 Million | -127.7 Million | 7.22 Million |
| Net Income | 72.39 Million | 127.23 Million | 76.44 Million | 23.92 Million | -120.1 Million | 4.38 Million |
| Earnings Per Share Basic | 0.16 | 0.27 | 0.20 | 0.06 | -0.30 | 0.01 |
| Earnings Per Share Diluted | 0.16 | 0.27 | 0.20 | 0.06 | -0.30 | 0.01 |
| Weighted Average Shares Outstanding | 452.46 Million | 464.37 Million | 378.01 Million | 402.16 Million | 402.16 Million | 438.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 452.46 Million | 464.37 Million | 378.01 Million | 402.16 Million | 402.16 Million | 438.2 Million |
| Gross Margin | 0.15 | 0.13 | 0.11 | 0.11 | 0.08 | 0.28 |
| EBIT Margin | 0.13 | 0.11 | 0.09 | 0.07 | -0.05 | 0.16 |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | -0.37 | 0.01 |
| EBITDA | 402.56 Million | 418.59 Million | 241.08 Million | 124.29 Million | -63.31 Million | 61.17 Million |
| Earnings Before Tax Margin | 0.06 | 0.09 | 0.07 | 0.04 | -0.13 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 666.22 Million | 576.25 Million | 630.49 Million | 876.83 Million | 3.2 Billion | 745.73 Million |
| Cost of Revenue | 552.31 Million | 475.33 Million | 526.63 Million | 710.11 Million | 2.71 Billion | 647.69 Million |
| Gross Profit | 113.9 Million | 100.92 Million | 103.86 Million | 166.71 Million | 485.81 Million | 98.04 Million |
| Operating Expenses | 38.87 Million | 40.74 Million | 28.84 Million | 69.92 Million | 167 Million | 26.99 Million |
| Selling, General and Administrative Expenses | 77.62 Million | 33.26 Million | 23.97 Million | -43.82 Million | - | 63.18 Million |
| Research and Development Expenses | 2.13 Million | 5.39 Million | 3.92 Million | 2.18 Million | - | 2.55 Million |
| Other Expenses | -40.87 Million | -2.08 Million | -551.55 Thousand | -711.94 Thousand | -597.12 Thousand | 217.18 Thousand |
| Cost and Expenses | 591.19 Million | 516.07 Million | 555.48 Million | 780.04 Million | 2.88 Billion | 674.68 Million |
| Operating Income | 51.41 Million | 60.18 Million | 61.17 Million | 67.69 Million | 207.86 Million | 40.56 Million |
| Interest Expense | 26.35 Million | 18.84 Million | 20.71 Million | 25.18 Million | 90.47 Million | 22.55 Million |
| Income Tax Expense | 18.35 Million | 14.21 Million | 16.74 Million | 22.83 Million | 63.78 Million | 12.19 Million |
| Earnings before Tax | 51.49 Million | 43.14 Million | 60.62 Million | 66.98 Million | 207.27 Million | 40.77 Million |
| Net Income | 19.94 Million | 19.48 Million | 24.46 Million | 26.04 Million | 72.39 Million | 11.84 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | 0.05 | 0.06 | - | 0.03 |
| Earnings Per Share Diluted | 0.04 | 0.04 | 0.05 | 0.06 | - | 0.03 |
| Weighted Average Shares Outstanding | 459.07 Million | 459.07 Million | 489.37 Million | 419.29 Million | 452.46 Million | 459.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 459.07 Million | 459.07 Million | 489.37 Million | 419.28 Million | 452.46 Million | 459.07 Million |
| Gross Margin | 0.17 | 0.18 | 0.16 | 0.19 | 0.15 | 0.13 |
| EBIT Margin | 0.12 | 0.15 | 0.12 | 0.13 | - | 0.10 |
| Profit Margin | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 | 0.02 |
| EBITDA | 77.85 Million | 85.89 Million | 75.36 Million | 110.97 Million | - | 75.66 Million |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.10 | 0.08 | 0.06 | 0.05 |
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