Shenzhen Guangju Energy Co., Ltd. (000096.SZ)
CNY 12.39
(-3.8%)
CNY 12.39
(-3.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.55 Billion | 2.1 Billion | 1.61 Billion | 1.22 Billion | 1.62 Billion | 1.65 Billion |
| Cost of Revenue | 2.36 Billion | 1.92 Billion | 1.45 Billion | 1.09 Billion | 1.45 Billion | 1.5 Billion |
| Gross Profit | 187.71 Million | 177.53 Million | 163.75 Million | 129.41 Million | 171.43 Million | 151.69 Million |
| Operating Expenses | 58.53 Million | 125.41 Million | 107.49 Million | 99.89 Million | 111.45 Million | 105.8 Million |
| Selling, General and Administrative Expenses | 31.61 Million | 74.96 Million | 55.91 Million | 54.34 Million | 67.57 Million | 59.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -57.57 Million | 50.44 Million | 51.58 Million | 45.55 Million | 43.88 Million | 124.99 Thousand |
| Cost and Expenses | 2.42 Billion | 2.04 Billion | 1.56 Billion | 1.19 Billion | 1.56 Billion | 1.6 Billion |
| Operating Income | 126.52 Million | 82.73 Million | 78.59 Million | 32.81 Million | 70.4 Million | 133.35 Million |
| Interest Expense | 4.04 Million | 218.47 Thousand | 100.59 Thousand | 1.61 Million | 2 Million | 26.06 Million |
| Income Tax Expense | 36.02 Million | 24.21 Million | 33.23 Million | 18.2 Million | 21.01 Million | 21.77 Million |
| Earnings before Tax | 127.26 Million | 82.91 Million | 103.72 Million | 151.26 Million | 150 Million | 133.48 Million |
| Net Income | 88.14 Million | 55.13 Million | 67.7 Million | 130.05 Million | 124.87 Million | 107.73 Million |
| Earnings Per Share Basic | 0.17 | 0.10 | 0.13 | 0.25 | 0.24 | 0.20 |
| Earnings Per Share Diluted | 0.17 | 0.10 | 0.13 | 0.25 | 0.24 | 0.20 |
| Weighted Average Shares Outstanding | 527.81 Million | 528 Million | 528 Million | 528 Million | 528 Million | 528 Million |
| Weighted Average Shares Outstanding (Diluted) | 527.81 Million | 528 Million | 528 Million | 528 Million | 528 Million | 538.65 Million |
| Gross Margin | 0.07 | 0.08 | 0.10 | 0.11 | 0.11 | 0.09 |
| EBIT Margin | 0.06 | 0.05 | 0.06 | 0.04 | 0.05 | 0.04 |
| Profit Margin | 0.03 | 0.03 | 0.04 | 0.11 | 0.08 | 0.07 |
| EBITDA | 146.23 Million | 97.7 Million | 117.94 Million | 150.33 Million | 70.84 Million | 55.64 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.03 | 0.04 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 488.14 Million | 519.2 Million | 525.89 Million | 2.55 Billion | 649.92 Million | 711.36 Million |
| Cost of Revenue | 438.2 Million | 478.76 Million | 488.31 Million | 2.42 Billion | 600.59 Million | 658.36 Million |
| Gross Profit | 49.93 Million | 40.43 Million | 37.58 Million | 126.77 Million | 49.32 Million | 52.99 Million |
| Operating Expenses | 29.24 Million | 22.05 Million | 25.75 Million | 2.42 Billion | 39.9 Million | 29.49 Million |
| Selling, General and Administrative Expenses | 65.39 Million | 22.05 Million | 24.49 Million | - | -7.26 Million | 46.53 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -36.15 Million | 230.72 Thousand | 372.44 Thousand | -2.42 Billion | 255.23 Thousand | 268.08 Thousand |
| Cost and Expenses | 467.44 Million | 500.81 Million | 514.06 Million | 2.42 Billion | 640.5 Million | 687.85 Million |
| Operating Income | 54.19 Million | 18.38 Million | 11.83 Million | 126.77 Million | 41.6 Million | 44.84 Million |
| Interest Expense | 109.46 Thousand | - | 1.51 Million | 781.7 Thousand | 167.11 Thousand | 219.21 Thousand |
| Income Tax Expense | 8.95 Million | 5.78 Million | 4.68 Million | 127.52 Million | 13.1 Million | 10.4 Million |
| Earnings before Tax | 54.13 Million | 22.47 Million | 12.2 Million | 127.52 Million | 41.85 Million | 45.11 Million |
| Net Income | 44.52 Million | 15.51 Million | 6.87 Million | 88.14 Million | 27.94 Million | 33.74 Million |
| Earnings Per Share Basic | 0.08 | 0.03 | 0.01 | - | 0.05 | 0.06 |
| Earnings Per Share Diluted | 0.08 | 0.03 | 0.01 | - | 0.05 | 0.06 |
| Weighted Average Shares Outstanding | 528 Million | 528 Million | 528.55 Million | 528.12 Million | 527.54 Million | 528 Million |
| Weighted Average Shares Outstanding (Diluted) | 528 Million | 528 Million | 528.55 Million | 528.12 Million | 527.54 Million | 528 Million |
| Gross Margin | 0.10 | 0.08 | 0.07 | 0.05 | 0.08 | 0.07 |
| EBIT Margin | 0.11 | 0.04 | 0.03 | - | 0.07 | 0.05 |
| Profit Margin | 0.09 | 0.03 | 0.01 | 0.03 | 0.04 | 0.05 |
| EBITDA | 54.24 Million | 22.95 Million | 14.79 Million | - | 43.75 Million | 34.46 Million |
| Earnings Before Tax Margin | 0.11 | 0.04 | 0.02 | 0.05 | 0.06 | 0.06 |
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