Shandong Gold Phoenix Co.,Ltd (603586.SS)
CNY 15.0
(0.0%)
CNY 15.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.6 Billion | 1.82 Billion | 1.39 Billion | 1.28 Billion | 1.62 Billion | 1.39 Billion |
| Cost of Revenue | 1.21 Billion | 1.45 Billion | 1.19 Billion | 923.55 Million | 1.13 Billion | 1.04 Billion |
| Gross Profit | 386.92 Million | 377.33 Million | 200.58 Million | 363.22 Million | 491.74 Million | 352.2 Million |
| Operating Expenses | 229.83 Million | 199.39 Million | 159.88 Million | 159.6 Million | 230.91 Million | 261.48 Million |
| Selling, General and Administrative Expenses | 63.7 Million | 60.76 Million | 39.35 Million | 56.48 Million | 114.4 Million | 159.52 Million |
| Research and Development Expenses | 72.92 Million | 70.35 Million | 62.76 Million | 53.61 Million | 59.5 Million | 49.12 Million |
| Other Expenses | 27.01 Million | 68.26 Million | 57.75 Million | 49.49 Million | 57 Million | 131.08 Thousand |
| Cost and Expenses | 1.43 Billion | 1.65 Billion | 1.35 Billion | 1.08 Billion | 1.36 Billion | 1.3 Billion |
| Operating Income | 168 Million | 293.77 Million | -44.04 Million | 190.31 Million | 248.76 Million | 117.79 Million |
| Interest Expense | 21.11 Million | 12.66 Million | 10.45 Million | 9.45 Million | 13.33 Million | 10.81 Million |
| Income Tax Expense | 33.58 Million | 28.54 Million | -26.14 Million | 28.24 Million | 45.99 Million | 29.64 Million |
| Earnings before Tax | 166.79 Million | 221.8 Million | -76.87 Million | 191.34 Million | 249.13 Million | 117.92 Million |
| Net Income | 133.2 Million | 193.25 Million | -50.72 Million | 163.1 Million | 203.13 Million | 88.34 Million |
| Earnings Per Share Basic | 0.68 | 0.97 | -0.26 | 0.82 | 1.00 | 0.41 |
| Earnings Per Share Diluted | 0.68 | 0.97 | -0.26 | 0.82 | 1.00 | 0.41 |
| Weighted Average Shares Outstanding | 195.89 Million | 199.23 Million | 195.06 Million | 198.91 Million | 203.13 Million | 215.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 195.89 Million | 199.23 Million | 195.06 Million | 198.91 Million | 203.13 Million | 215.48 Million |
| Gross Margin | 0.24 | 0.21 | 0.14 | 0.28 | 0.30 | 0.25 |
| EBIT Margin | 0.18 | 0.22 | 0.05 | 0.22 | 0.24 | 0.17 |
| Profit Margin | 0.08 | 0.11 | -0.04 | 0.13 | 0.13 | 0.06 |
| EBITDA | 286.89 Million | 364.8 Million | 48.57 Million | 311.12 Million | 370.55 Million | 229.05 Million |
| Earnings Before Tax Margin | 0.10 | 0.16 | -0.03 | 0.15 | 0.15 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 455.3 Million | 393.43 Million | 375.33 Million | 1.6 Billion | 361.09 Million | 361.47 Million |
| Cost of Revenue | 363.39 Million | 318.22 Million | 299.28 Million | 1.2 Billion | 277.34 Million | 264.82 Million |
| Gross Profit | 91.91 Million | 75.2 Million | 76.05 Million | 397.84 Million | 83.75 Million | 96.65 Million |
| Operating Expenses | 55.23 Million | 52.64 Million | 49.54 Million | 210.72 Million | 46.64 Million | 60.79 Million |
| Selling, General and Administrative Expenses | 76.05 Million | 33.55 Million | 28.31 Million | - | -31.13 Million | 64.97 Million |
| Research and Development Expenses | 17.95 Million | 11.16 Million | 15.47 Million | - | 18.84 Million | 17.86 Million |
| Other Expenses | -38.76 Million | -7.92 Million | -633.92 Thousand | -1.21 Million | -550.21 Thousand | -1.06 Million |
| Cost and Expenses | 418.62 Million | 370.87 Million | 348.82 Million | 1.41 Billion | 323.99 Million | 325.61 Million |
| Operating Income | 42.36 Million | 22.56 Million | 20.19 Million | 168 Million | 45.92 Million | 16.45 Million |
| Interest Expense | 686.84 Thousand | 761.16 Thousand | 668.33 Thousand | 5.31 Million | 1.02 Million | 1.29 Million |
| Income Tax Expense | 5.67 Million | 7.69 Million | 2.21 Million | 33.58 Million | 12.37 Million | 1.32 Million |
| Earnings before Tax | 40.82 Million | 22.17 Million | 19.55 Million | 166.79 Million | 45.37 Million | 15.38 Million |
| Net Income | 35.15 Million | 15.67 Million | 17.34 Million | 133.2 Million | 32.99 Million | 14.06 Million |
| Earnings Per Share Basic | 0.18 | 0.08 | 0.09 | - | 0.17 | 0.07 |
| Earnings Per Share Diluted | 0.18 | 0.08 | 0.09 | - | 0.17 | 0.07 |
| Weighted Average Shares Outstanding | 196.05 Million | 196.05 Million | 192.72 Million | 195.89 Million | 194.1 Million | 196.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 196.05 Million | 196.05 Million | 192.72 Million | 195.89 Million | 194.1 Million | 196.05 Million |
| Gross Margin | 0.20 | 0.19 | 0.20 | 0.25 | 0.23 | 0.27 |
| EBIT Margin | 0.09 | 0.13 | 0.05 | - | 0.09 | 0.05 |
| Profit Margin | 0.08 | 0.04 | 0.05 | 0.08 | 0.09 | 0.04 |
| EBITDA | 41.5 Million | 49.98 Million | 16.99 Million | - | 32.73 Million | 17 Million |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.05 | 0.10 | 0.13 | 0.05 |
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