SINOPEC Shandong Taishan Pectroleum CO.,LTD. (000554.SZ)
CNY 6.14
(-0.49%)
CNY 6.14
(-0.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.64 Billion | 3.06 Billion | 2.79 Billion | 2.42 Billion | 2.92 Billion | 3.07 Billion |
| Cost of Revenue | 3.25 Billion | 2.77 Billion | 2.5 Billion | 2.15 Billion | 2.64 Billion | 2.8 Billion |
| Gross Profit | 384.03 Million | 297.61 Million | 296.71 Million | 273.55 Million | 283.51 Million | 268.86 Million |
| Operating Expenses | 321.97 Million | 241.88 Million | 251.34 Million | 233.3 Million | 250.12 Million | 254.46 Million |
| Selling, General and Administrative Expenses | 242.93 Million | 195.84 Million | 203.28 Million | 193.71 Million | 213.67 Million | 216.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 79.03 Million | 46.04 Million | 48.06 Million | 39.59 Million | 36.44 Million | -7.71 Million |
| Cost and Expenses | 3.57 Billion | 3.01 Billion | 2.75 Billion | 2.38 Billion | 2.89 Billion | 3.06 Billion |
| Operating Income | 62.05 Million | 48.34 Million | 39.7 Million | 37.87 Million | 22.74 Million | 10.38 Million |
| Interest Expense | 9.98 Million | 8.74 Million | 6.83 Million | 2.55 Million | 4.27 Million | 2.26 Million |
| Income Tax Expense | 20.57 Million | 14.23 Million | 10.49 Million | 3.88 Million | 11.19 Million | 614.41 Thousand |
| Earnings before Tax | 55.84 Million | 23.37 Million | 18.8 Million | 11.29 Million | 17.25 Million | 2.66 Million |
| Net Income | 34.88 Million | 11.63 Million | 8.23 Million | 7.28 Million | 5.92 Million | 1.87 Million |
| Earnings Per Share Basic | 0.07 | 0.02 | 0.02 | 0.02 | 0.01 | 0.00 |
| Earnings Per Share Diluted | 0.07 | 0.02 | 0.02 | 0.02 | 0.01 | 0.00 |
| Weighted Average Shares Outstanding | 498.37 Million | 480.79 Million | 480.79 Million | 480.79 Million | 480.79 Million | 480.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 498.37 Million | 480.79 Million | 480.79 Million | 480.79 Million | 480.79 Million | 481.27 Million |
| Gross Margin | 0.11 | 0.10 | 0.11 | 0.11 | 0.10 | 0.09 |
| EBIT Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.03 | 0.02 |
| Profit Margin | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 158.65 Million | 114.32 Million | 110.03 Million | 95.42 Million | 96.94 Million | 70.83 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 854.44 Million | 834.92 Million | 837.65 Million | 948.29 Million | 3.64 Billion | 1.01 Billion |
| Cost of Revenue | 752.81 Million | 746.13 Million | 755.69 Million | 793.46 Million | 3.25 Billion | 929.83 Million |
| Gross Profit | 101.63 Million | 88.78 Million | 81.95 Million | 154.82 Million | 384.03 Million | 89.57 Million |
| Operating Expenses | 75.63 Million | 62.77 Million | 55.12 Million | 114.99 Million | 297.23 Million | 69.41 Million |
| Selling, General and Administrative Expenses | 122.23 Million | 62.77 Million | 55.12 Million | 69.97 Million | - | 81.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -46.6 Million | 1.87 Million | -153.21 Thousand | -5.37 Million | -6.2 Million | -113.63 Thousand |
| Cost and Expenses | 828.44 Million | 808.91 Million | 810.81 Million | 908.46 Million | 3.55 Billion | 999.25 Million |
| Operating Income | 25.09 Million | 26.01 Million | 26.83 Million | 23.5 Million | 62.05 Million | 15.15 Million |
| Interest Expense | - | 1.38 Million | 1.35 Million | 1.59 Million | 8.05 Million | 3.33 Million |
| Income Tax Expense | 6.5 Million | 6.16 Million | 6.55 Million | 6.77 Million | 20.57 Million | 4.52 Million |
| Earnings before Tax | 24.1 Million | 23.68 Million | 25.37 Million | 18.12 Million | 55.84 Million | 15.04 Million |
| Net Income | 17.38 Million | 17.38 Million | 18.53 Million | 11.49 Million | 34.88 Million | 10.09 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | 0.04 | 0.02 | - | 0.02 |
| Earnings Per Share Diluted | 0.04 | 0.04 | 0.04 | 0.02 | - | 0.02 |
| Weighted Average Shares Outstanding | 480.79 Million | 480.79 Million | 480.79 Million | 470.59 Million | 498.37 Million | 480.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 480.79 Million | 480.79 Million | 480.79 Million | 470.59 Million | 498.37 Million | 480.79 Million |
| Gross Margin | 0.12 | 0.11 | 0.10 | 0.16 | 0.11 | 0.09 |
| EBIT Margin | 0.03 | 0.06 | 0.03 | 0.03 | - | 0.02 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| EBITDA | 27.06 Million | 49.64 Million | 26.73 Million | 30.8 Million | - | 18.29 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 |
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