Zhongman Petroleum and Natural Gas Group Corp., Ltd. (603619.SS)
CNY 19.51
(-1.06%)
CNY 19.51
(-1.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.73 Billion | 3.06 Billion | 1.75 Billion | 1.58 Billion | 2.46 Billion | 1.38 Billion |
| Cost of Revenue | 2.02 Billion | 1.66 Billion | 1.18 Billion | 1.38 Billion | 1.95 Billion | 1.05 Billion |
| Gross Profit | 1.7 Billion | 1.4 Billion | 565.85 Million | 196.72 Million | 507.44 Million | 329.86 Million |
| Operating Expenses | 678.68 Million | 543.94 Million | 306 Million | 504.59 Million | 316.83 Million | 222.12 Million |
| Selling, General and Administrative Expenses | 153.01 Million | 212.43 Million | 134.19 Million | 123 Million | 119.19 Million | 97.03 Million |
| Research and Development Expenses | 135.2 Million | 116.53 Million | 60.54 Million | 70.53 Million | 100.98 Million | 54.76 Million |
| Other Expenses | 390.46 Million | 214.97 Million | 111.26 Million | 311.05 Million | 96.65 Million | 424.2 Thousand |
| Cost and Expenses | 2.7 Billion | 2.2 Billion | 1.49 Billion | 1.89 Billion | 2.27 Billion | 1.28 Billion |
| Operating Income | 1.02 Billion | 698.16 Million | 232.03 Million | -307.87 Million | 195.46 Million | 90.66 Million |
| Interest Expense | 159.99 Million | 92.91 Million | 93.87 Million | 74.78 Million | 68.82 Million | 39.07 Million |
| Income Tax Expense | 200.06 Million | 184.09 Million | 52.49 Million | 39.71 Million | 96.99 Million | 61.12 Million |
| Earnings before Tax | 1.02 Billion | 686.83 Million | 118.14 Million | -447.45 Million | 114.18 Million | 91.09 Million |
| Net Income | 809.87 Million | 482.42 Million | 73.98 Million | -487.16 Million | 17.22 Million | 29.96 Million |
| Earnings Per Share Basic | 2.05 | 1.26 | 0.19 | -1.22 | 0.04 | 0.07 |
| Earnings Per Share Diluted | 2.04 | 1.26 | 0.19 | -1.22 | 0.04 | 0.07 |
| Weighted Average Shares Outstanding | 395.06 Million | 399.46 Million | 400 Million | 400 Million | 400 Million | 428.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 396.99 Million | 399.46 Million | 400 Million | 400 Million | 400 Million | 428.12 Million |
| Gross Margin | 0.46 | 0.46 | 0.32 | 0.12 | 0.21 | 0.24 |
| EBIT Margin | 0.41 | 0.37 | 0.27 | -0.12 | 0.14 | 0.19 |
| Profit Margin | 0.22 | 0.16 | 0.04 | -0.31 | 0.01 | 0.02 |
| EBITDA | 1.52 Billion | 1.13 Billion | 473.64 Million | -186.45 Million | 344.38 Million | 280.22 Million |
| Earnings Before Tax Margin | 0.28 | 0.23 | 0.13 | -0.19 | 0.08 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.08 Billion | 1.06 Billion | 807.23 Million | 735.19 Million | 3.73 Billion | 1.11 Billion |
| Cost of Revenue | 576.77 Million | 590.8 Million | 435.92 Million | 425.1 Million | 2.02 Billion | 603.22 Million |
| Gross Profit | 509.18 Million | 478.01 Million | 371.31 Million | 310.08 Million | 1.7 Billion | 511.46 Million |
| Operating Expenses | 125.76 Million | 98.95 Million | 101.82 Million | 167.34 Million | 517.09 Million | 118.03 Million |
| Selling, General and Administrative Expenses | 94.82 Million | 55.13 Million | 53.85 Million | -14.67 Million | - | 125.55 Million |
| Research and Development Expenses | 32.25 Million | 36.1 Million | 17.69 Million | 31.66 Million | - | 26.4 Million |
| Other Expenses | 1.31 Million | -7.7 Million | -638.59 Thousand | -4.9 Million | -6.51 Million | -862.32 Thousand |
| Cost and Expenses | 702.54 Million | 689.76 Million | 537.74 Million | 592.45 Million | 2.54 Billion | 721.25 Million |
| Operating Income | 383.42 Million | 379.06 Million | 227.2 Million | 126.81 Million | 1.02 Billion | 330.01 Million |
| Interest Expense | 43.13 Million | 42.64 Million | 41.17 Million | 45.95 Million | 149.08 Million | 35.13 Million |
| Income Tax Expense | 91.68 Million | 62.32 Million | 41.92 Million | -11.05 Million | 200.06 Million | 79.65 Million |
| Earnings before Tax | 336.66 Million | 319.08 Million | 226.56 Million | 121.91 Million | 1.02 Billion | 329.15 Million |
| Net Income | 240.75 Million | 255.68 Million | 172.04 Million | 120.12 Million | 809.87 Million | 249.81 Million |
| Earnings Per Share Basic | 0.58 | 0.65 | 0.43 | 0.30 | - | 0.63 |
| Earnings Per Share Diluted | 0.58 | 0.65 | 0.43 | 0.30 | - | 0.63 |
| Weighted Average Shares Outstanding | 415.1 Million | 392.23 Million | 400.1 Million | 398.76 Million | 395.06 Million | 394.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 415.1 Million | 392.23 Million | 400.1 Million | 398.76 Million | 396.99 Million | 396.4 Million |
| Gross Margin | 0.47 | 0.45 | 0.46 | 0.42 | 0.46 | 0.46 |
| EBIT Margin | 0.35 | 0.47 | 0.33 | 0.22 | - | 0.33 |
| Profit Margin | 0.22 | 0.24 | 0.21 | 0.16 | 0.22 | 0.22 |
| EBITDA | 379.8 Million | 501.82 Million | 269 Million | 165.07 Million | - | 370.74 Million |
| Earnings Before Tax Margin | 0.35 | 0.35 | 0.28 | 0.17 | 0.28 | 0.30 |
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