Delong Composite Energy Group Co., Ltd. (000593.SZ)
CNY 5.78
(-1.03%)
CNY 5.78
(-1.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.6 Billion | 1.46 Billion | 1.5 Billion | 1.27 Billion | 1.03 Billion | 630.96 Million |
| Cost of Revenue | 1.35 Billion | 1.24 Billion | 1.25 Billion | 1.02 Billion | 828.87 Million | 488.83 Million |
| Gross Profit | 248.12 Million | 220.23 Million | 255.39 Million | 245.81 Million | 209.07 Million | 142.13 Million |
| Operating Expenses | 454.88 Million | 122.49 Million | 139.45 Million | 132.01 Million | 110.12 Million | 95.38 Million |
| Selling, General and Administrative Expenses | 67.07 Million | 67.37 Million | 68.46 Million | 64.58 Million | 55.07 Million | 48.32 Million |
| Research and Development Expenses | 1.46 Million | 3.04 Million | 3.92 Million | 1.68 Million | - | 214.9 Thousand |
| Other Expenses | 335.42 Million | 52.07 Million | 67.06 Million | 65.75 Million | 55.04 Million | -688.6 Thousand |
| Cost and Expenses | 1.8 Billion | 1.37 Billion | 1.39 Billion | 1.16 Billion | 939 Million | 584.21 Million |
| Operating Income | -208.58 Million | 99.08 Million | 113.68 Million | 118.08 Million | 105.87 Million | -168.2 Million |
| Interest Expense | 27.42 Million | 30.41 Million | 41.58 Million | 41.86 Million | 31.68 Million | 23.85 Million |
| Income Tax Expense | 23.29 Million | 22.11 Million | 23.86 Million | 23.13 Million | 22.04 Million | 17.46 Million |
| Earnings before Tax | -205.65 Million | 69.26 Million | 79.92 Million | 65.32 Million | 65.53 Million | -168.89 Million |
| Net Income | -241.32 Million | 48.24 Million | 50.49 Million | 34.92 Million | 41.3 Million | -185.63 Million |
| Earnings Per Share Basic | -0.67 | 0.13 | 0.14 | 0.10 | 0.12 | -0.52 |
| Earnings Per Share Diluted | -0.67 | 0.13 | 0.14 | 0.10 | 0.12 | -0.52 |
| Weighted Average Shares Outstanding | 358.63 Million | 358.63 Million | 358.63 Million | 358.63 Million | 358.63 Million | 358.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 358.63 Million | 358.63 Million | 358.63 Million | 358.63 Million | 358.63 Million | 358.36 Million |
| Gross Margin | 0.16 | 0.15 | 0.17 | 0.19 | 0.20 | 0.23 |
| EBIT Margin | -0.05 | 0.12 | 0.12 | 0.14 | 0.16 | 0.17 |
| Profit Margin | -0.15 | 0.03 | 0.03 | 0.03 | 0.04 | -0.29 |
| EBITDA | -83.19 Million | 176.1 Million | 185.74 Million | 169.13 Million | 153.25 Million | -103.7 Million |
| Earnings Before Tax Margin | -0.13 | 0.07 | 0.08 | 0.09 | 0.10 | -0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 425.74 Million | 423.26 Million | 425.79 Million | 441.08 Million | 1.6 Billion | 377.56 Million |
| Cost of Revenue | 375.09 Million | 367.27 Million | 371.02 Million | 370.94 Million | 1.35 Billion | 314.69 Million |
| Gross Profit | 50.65 Million | 55.99 Million | 54.76 Million | 70.14 Million | 248.12 Million | 62.87 Million |
| Operating Expenses | 27.88 Million | 26.59 Million | 28.62 Million | 32.28 Million | 124.38 Million | 28.45 Million |
| Selling, General and Administrative Expenses | 27.86 Million | 63.5 Thousand | 28.55 Million | -17.82 Million | - | 54.66 Million |
| Research and Development Expenses | 74.65 Thousand | 71.15 Thousand | 72.17 Thousand | 71.97 Thousand | - | 120.39 Thousand |
| Other Expenses | 45.77 Thousand | 3.11 Million | 705.67 Thousand | -20.88 Thousand | 2.93 Million | 460.29 Thousand |
| Cost and Expenses | 402.98 Million | 393.87 Million | 399.65 Million | 403.23 Million | 1.47 Billion | 343.14 Million |
| Operating Income | 22.76 Million | 20.4 Million | 26.13 Million | -275.53 Million | -208.58 Million | 28.7 Million |
| Interest Expense | 5.75 Million | 5.34 Million | 5.72 Million | 5.72 Million | 25.01 Million | 6.74 Million |
| Income Tax Expense | 3.73 Million | 5.78 Million | 5.36 Million | 7.87 Million | 23.29 Million | 6.5 Million |
| Earnings before Tax | 16.1 Million | 23.52 Million | 21.46 Million | -275.55 Million | -205.65 Million | 29.16 Million |
| Net Income | 11.35 Million | 16.91 Million | 14.06 Million | -297.59 Million | -241.32 Million | 21.68 Million |
| Earnings Per Share Basic | 0.03 | 0.05 | 0.04 | -0.83 | - | 0.06 |
| Earnings Per Share Diluted | 0.03 | 0.05 | 0.04 | -0.83 | - | 0.06 |
| Weighted Average Shares Outstanding | 355.4 Million | 358.63 Million | 358.63 Million | 358.63 Million | 358.58 Million | 358.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 355.4 Million | 358.63 Million | 358.63 Million | 358.63 Million | 358.58 Million | 358.63 Million |
| Gross Margin | 0.12 | 0.13 | 0.13 | 0.16 | 0.16 | 0.17 |
| EBIT Margin | 0.05 | 0.07 | 0.06 | 0.06 | - | 0.10 |
| Profit Margin | 0.03 | 0.04 | 0.03 | -0.67 | -0.15 | 0.06 |
| EBITDA | 21.85 Million | 30.49 Million | 26.67 Million | 28.49 Million | - | 36.6 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | -0.62 | -0.13 | 0.08 |
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