Shandong Shengli Co., Ltd. (000407.SZ)
CNY 3.48
(-1.14%)
CNY 3.48
(-1.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.67 Billion | 4.64 Billion | 4.54 Billion | 4.59 Billion | 5.34 Billion | 4.67 Billion |
| Cost of Revenue | 3.92 Billion | 3.96 Billion | 3.88 Billion | 3.81 Billion | 4.54 Billion | 3.93 Billion |
| Gross Profit | 748.9 Million | 678.75 Million | 665.44 Million | 778.17 Million | 805.77 Million | 739.05 Million |
| Operating Expenses | 466.07 Million | 374.75 Million | 465.71 Million | 394.76 Million | 477.27 Million | 404.92 Million |
| Selling, General and Administrative Expenses | 279.33 Million | 266.97 Million | 304.1 Million | 268.46 Million | 345.89 Million | 297.32 Million |
| Research and Development Expenses | 51.54 Million | 21.84 Million | 25.94 Million | 28.13 Million | 19.27 Million | 17.66 Million |
| Other Expenses | 44.57 Million | 85.94 Million | 135.66 Million | 98.16 Million | 112.1 Million | 1.01 Million |
| Cost and Expenses | 4.39 Billion | 4.34 Billion | 4.34 Billion | 4.21 Billion | 5.01 Billion | 4.34 Billion |
| Operating Income | 320.39 Million | 364.64 Million | 492.24 Million | 459.78 Million | 406.21 Million | 235.67 Million |
| Interest Expense | 115.28 Million | 130.56 Million | 142.34 Million | 107.24 Million | 100.62 Million | 114.34 Million |
| Income Tax Expense | 67.8 Million | 51.12 Million | 120.62 Million | 81.91 Million | 84.12 Million | 54.79 Million |
| Earnings before Tax | 281.44 Million | 233.24 Million | 229.55 Million | 297.55 Million | 288.08 Million | 236.68 Million |
| Net Income | 153.39 Million | 152.74 Million | 110.03 Million | 215.63 Million | 203.95 Million | 102.53 Million |
| Earnings Per Share Basic | 0.17 | 0.17 | 0.13 | 0.25 | 0.23 | 0.12 |
| Earnings Per Share Diluted | 0.17 | 0.17 | 0.13 | 0.25 | 0.23 | 0.12 |
| Weighted Average Shares Outstanding | 902.31 Million | 880.08 Million | 880.08 Million | 880.08 Million | 880.08 Million | 854.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 902.31 Million | 880.08 Million | 880.08 Million | 880.08 Million | 880.08 Million | 854.42 Million |
| Gross Margin | 0.16 | 0.15 | 0.15 | 0.17 | 0.15 | 0.16 |
| EBIT Margin | 0.11 | 0.10 | 0.13 | 0.12 | 0.09 | 0.10 |
| Profit Margin | 0.03 | 0.03 | 0.02 | 0.05 | 0.04 | 0.02 |
| EBITDA | 507.84 Million | 461.77 Million | 492.1 Million | 506.25 Million | 481.85 Million | 376 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.11 | 0.10 | 0.08 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 987.43 Million | 1.2 Billion | 4.66 Billion | 1.41 Billion | 949.39 Million |
| Cost of Revenue | 851.65 Million | 816.02 Million | 1.05 Billion | 4.01 Billion | 1.22 Billion | 774.49 Million |
| Gross Profit | 158.62 Million | 171.41 Million | 144.19 Million | 643.76 Million | 188.54 Million | 174.9 Million |
| Operating Expenses | 109.02 Million | 65.15 Million | 82.84 Million | 323.36 Million | 111.32 Million | 108.71 Million |
| Selling, General and Administrative Expenses | 214.19 Million | 58.2 Million | 81.63 Million | - | 89.05 Million | 129.23 Million |
| Research and Development Expenses | 17.37 Million | 6.99 Million | 1.21 Million | - | 23.56 Million | 17.15 Million |
| Other Expenses | -122.54 Million | 43.34 Thousand | 400.00 | 3.58 Million | 1.29 Million | 327.31 Thousand |
| Cost and Expenses | 960.68 Million | 881.17 Million | 1.13 Billion | 4.34 Billion | 1.33 Billion | 883.2 Million |
| Operating Income | 28.41 Million | 106.25 Million | 61.34 Million | 320.39 Million | 77.22 Million | 45.25 Million |
| Interest Expense | 26.48 Million | 26.21 Million | 26.69 Million | 115.28 Million | 24.48 Million | 29.72 Million |
| Income Tax Expense | 9.96 Million | 21.46 Million | 12.99 Million | 67.8 Million | 17.7 Million | 12.62 Million |
| Earnings before Tax | 29.74 Million | 94.37 Million | 38.83 Million | 260.46 Million | 88.15 Million | 45.58 Million |
| Net Income | 27.66 Million | 62.11 Million | 19.95 Million | 153.39 Million | 51.43 Million | 20.7 Million |
| Earnings Per Share Basic | 0.03 | 0.07 | 0.02 | - | 0.06 | 0.02 |
| Earnings Per Share Diluted | 0.03 | 0.07 | 0.02 | - | 0.06 | 0.02 |
| Weighted Average Shares Outstanding | 880.08 Million | 880.08 Million | 880.08 Million | 880.08 Million | 880.08 Million | 880.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 880.08 Million | 880.08 Million | 880.08 Million | 880.08 Million | 880.08 Million | 880.08 Million |
| Gross Margin | 0.16 | 0.17 | 0.12 | 0.14 | 0.13 | 0.18 |
| EBIT Margin | 0.06 | 0.14 | 0.06 | - | 0.08 | 0.08 |
| Profit Margin | 0.03 | 0.06 | 0.02 | 0.03 | 0.04 | 0.02 |
| EBITDA | 56.23 Million | 137.71 Million | 68.39 Million | - | 106.23 Million | 73.4 Million |
| Earnings Before Tax Margin | 0.03 | 0.11 | 0.05 | 0.07 | 0.05 | 0.05 |
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