Shahe Industrial Co., Ltd (000014.SZ)
CNY 12.38
(-0.56%)
CNY 12.38
(-0.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.38 Billion | 763.6 Million | 641.73 Million | 346.67 Million | 438.13 Million | 357.92 Million |
| Cost of Revenue | 464.12 Million | 452.63 Million | 405.01 Million | 215.36 Million | 307.72 Million | 252.31 Million |
| Gross Profit | 925.08 Million | 310.96 Million | 236.72 Million | 131.31 Million | 130.41 Million | 105.61 Million |
| Operating Expenses | 222.52 Million | 178.57 Million | 151.85 Million | 119.63 Million | 98.03 Million | 82.98 Million |
| Selling, General and Administrative Expenses | 53.57 Million | 38.33 Million | 30.84 Million | 22.25 Million | 19.27 Million | 22.85 Million |
| Research and Development Expenses | - | 0.49 | 0.12 | 0.08 | 0.10 | 0.60 |
| Other Expenses | 120.06 Million | 140.24 Million | 121.01 Million | 97.37 Million | 78.75 Million | 60.12 Million |
| Cost and Expenses | 696.98 Million | 631.21 Million | 556.86 Million | 334.99 Million | 405.76 Million | 335.29 Million |
| Operating Income | 692.22 Million | 352.71 Million | 102.07 Million | 27.54 Million | 46.74 Million | 214.22 Million |
| Interest Expense | - | 359.07 Thousand | 923.31 Thousand | 1.25 Million | 3.43 Million | 4.77 Million |
| Income Tax Expense | 167.93 Million | 86.96 Million | 19.42 Million | 15.82 Million | 10.92 Million | 54.56 Million |
| Earnings before Tax | 692.32 Million | 335 Million | 68.41 Million | 24.95 Million | 43.05 Million | 209.08 Million |
| Net Income | 521.76 Million | 248.67 Million | 48.98 Million | 9.13 Million | 32.13 Million | 146 Million |
| Earnings Per Share Basic | 2.16 | 1.03 | 0.20 | 0.04 | 0.13 | 0.60 |
| Earnings Per Share Diluted | 2.16 | 1.03 | 0.20 | 0.04 | 0.13 | 0.60 |
| Weighted Average Shares Outstanding | 241.55 Million | 242.04 Million | 242.04 Million | 242.04 Million | 242.04 Million | 242.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 242.04 Million | 242.04 Million | 242.04 Million | 242.04 Million | 242.04 Million | 243.33 Million |
| Gross Margin | 0.67 | 0.41 | 0.37 | 0.38 | 0.30 | 0.30 |
| EBIT Margin | 0.50 | 0.47 | 0.17 | 0.08 | 0.11 | 0.62 |
| Profit Margin | 0.38 | 0.33 | 0.08 | 0.03 | 0.07 | 0.41 |
| EBITDA | 690.96 Million | 359.75 Million | 108.97 Million | 29.25 Million | 48.39 Million | 218.35 Million |
| Earnings Before Tax Margin | 0.50 | 0.46 | 0.16 | 0.08 | 0.11 | 0.60 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 53.37 Million | 61 Million | 180.91 Million | 161.77 Million | 1.38 Billion | 164.99 Million |
| Cost of Revenue | 29.22 Million | 30.82 Million | 104.38 Million | 55.89 Million | 464.12 Million | 42.73 Million |
| Gross Profit | 24.15 Million | 30.17 Million | 76.53 Million | 105.87 Million | 925.08 Million | 122.25 Million |
| Operating Expenses | 34.45 Million | 21.69 Million | 14.54 Million | 64.32 Million | 234.68 Million | 49.04 Million |
| Selling, General and Administrative Expenses | 35.98 Million | 16.17 Million | 14.54 Million | 27.12 Million | - | 46.91 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.52 Million | 21.41 Thousand | -14.54 Million | -47.97 Thousand | 96.13 Thousand | 22.1 Thousand |
| Cost and Expenses | 63.68 Million | 52.51 Million | 118.92 Million | 120.21 Million | 698.81 Million | 91.77 Million |
| Operating Income | -9.26 Million | 9.84 Million | 61.99 Million | 32.15 Million | 692.22 Million | 74.92 Million |
| Interest Expense | 65.69 Thousand | 174.88 Thousand | 202.85 Thousand | 754.87 Thousand | 1.29 Million | 449.13 Thousand |
| Income Tax Expense | -1.84 Million | 1.96 Million | 16.17 Million | 5.15 Million | 167.93 Million | 18.77 Million |
| Earnings before Tax | -9.25 Million | 9.86 Million | 62.47 Million | 32.11 Million | 692.32 Million | 74.94 Million |
| Net Income | -7.22 Million | 7.72 Million | 46.38 Million | 26.65 Million | 521.76 Million | 56.03 Million |
| Earnings Per Share Basic | -0.03 | 0.03 | 0.19 | 0.11 | - | 0.23 |
| Earnings Per Share Diluted | -0.03 | 0.03 | 0.19 | 0.11 | - | 0.23 |
| Weighted Average Shares Outstanding | 242.04 Million | 242.04 Million | 242.04 Million | 242.04 Million | 242.04 Million | 242.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 242.04 Million | 242.04 Million | 242.04 Million | 242.04 Million | 242.04 Million | 242.04 Million |
| Gross Margin | 0.45 | 0.49 | 0.42 | 0.65 | 0.67 | 0.74 |
| EBIT Margin | -0.17 | 0.16 | 0.35 | 0.27 | - | 0.46 |
| Profit Margin | -0.14 | 0.13 | 0.26 | 0.16 | 0.38 | 0.34 |
| EBITDA | -9.18 Million | 10.04 Million | 62.67 Million | 43.25 Million | - | 75.39 Million |
| Earnings Before Tax Margin | -0.17 | 0.16 | 0.34 | 0.20 | 0.50 | 0.45 |
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