GuangDong ShaoNeng Group Co., Ltd. (000601.SZ)
CNY 5.13
(-3.39%)
CNY 5.13
(-3.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.1 Billion | 3.84 Billion | 3.96 Billion | 4.95 Billion | 4.3 Billion | 3.42 Billion |
| Cost of Revenue | 3.82 Billion | 3.26 Billion | 3.2 Billion | 3.99 Billion | 3.21 Billion | 2.66 Billion |
| Gross Profit | 286.2 Million | 579.98 Million | 758.5 Million | 968.29 Million | 1.09 Billion | 762.92 Million |
| Operating Expenses | 602.26 Million | 283.94 Million | 319.5 Million | 324.32 Million | 336.56 Million | 321.33 Million |
| Selling, General and Administrative Expenses | 83.71 Million | 121.93 Million | 123.43 Million | 147.19 Million | 147.75 Million | 157.85 Million |
| Research and Development Expenses | 45.13 Million | 43.05 Million | 55.37 Million | 52.87 Million | 45.71 Million | 50.6 Million |
| Other Expenses | 273.01 Million | 118.94 Million | 140.69 Million | 124.24 Million | 143.08 Million | 33.78 Million |
| Cost and Expenses | 4.42 Billion | 3.55 Billion | 3.52 Billion | 4.31 Billion | 3.55 Billion | 2.98 Billion |
| Operating Income | -319.2 Million | 308.45 Million | 439.26 Million | 614.79 Million | 783.83 Million | 389.25 Million |
| Interest Expense | 294.52 Million | 283.62 Million | 279.48 Million | 226.92 Million | 180.33 Million | 168.99 Million |
| Income Tax Expense | -38.78 Million | -6.13 Million | 47.99 Million | 89.66 Million | 148.76 Million | 106.18 Million |
| Earnings before Tax | -320.6 Million | -88.65 Million | 88.13 Million | 309.14 Million | 553.66 Million | 423.03 Million |
| Net Income | -266.03 Million | -82.52 Million | 40.14 Million | 214.2 Million | 401.11 Million | 302.91 Million |
| Earnings Per Share Basic | -0.25 | -0.08 | 0.04 | 0.20 | 0.37 | 0.28 |
| Earnings Per Share Diluted | -0.25 | -0.08 | 0.04 | 0.20 | 0.37 | 0.28 |
| Weighted Average Shares Outstanding | 1.06 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
| Gross Margin | 0.07 | 0.15 | 0.19 | 0.20 | 0.25 | 0.22 |
| EBIT Margin | 0.14 | 0.23 | 0.25 | 0.22 | 0.28 | 0.27 |
| Profit Margin | -0.06 | -0.02 | 0.01 | 0.04 | 0.09 | 0.09 |
| EBITDA | 581.73 Million | 758.64 Million | 906.1 Million | 1.02 Billion | 1.15 Billion | 1 Billion |
| Earnings Before Tax Margin | -0.08 | 0.08 | 0.11 | 0.12 | 0.18 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.18 Billion | 1.21 Billion | 956.38 Million | 714.12 Million | 4.1 Billion | 1.21 Billion |
| Cost of Revenue | 972.17 Million | 895.93 Million | 812.39 Million | 934.12 Million | 3.78 Billion | 1.02 Billion |
| Gross Profit | 207.85 Million | 317.23 Million | 143.98 Million | -220 Million | 327.16 Million | 180.81 Million |
| Operating Expenses | 64.38 Million | 70.16 Million | 69.77 Million | 1.12 Billion | 4.42 Billion | 61.51 Million |
| Selling, General and Administrative Expenses | 57.61 Million | 53.26 Million | 67.48 Million | -113.26 Million | - | 62.65 Million |
| Research and Development Expenses | 13.21 Million | 12.76 Million | 11.93 Million | 9.66 Million | - | 13.18 Million |
| Other Expenses | -6.44 Million | -4.13 Million | 73.15 Thousand | -1.12 Billion | -4.42 Billion | 4.71 Million |
| Cost and Expenses | 1.03 Billion | 966.09 Million | 882.17 Million | 1.12 Billion | 4.42 Billion | 1.09 Billion |
| Operating Income | 70.81 Million | 247.06 Million | 46.83 Million | -406.78 Million | -319.2 Million | 32.95 Million |
| Interest Expense | 62.51 Million | 65.89 Million | 68.12 Million | 71.88 Million | 289.77 Million | 73.9 Million |
| Income Tax Expense | 33.34 Million | 60.46 Million | 19.72 Million | 332.27 Million | 266.06 Million | 15.38 Million |
| Earnings before Tax | 69.27 Million | 207.19 Million | 46.91 Million | -420.23 Million | -320.6 Million | 37.67 Million |
| Net Income | 30.23 Million | 142.5 Million | 24.08 Million | -332.27 Million | -266.06 Million | 23.41 Million |
| Earnings Per Share Basic | 0.03 | 0.13 | 0.02 | -0.31 | - | 0.02 |
| Earnings Per Share Diluted | 0.03 | 0.13 | 0.02 | -0.31 | - | 0.02 |
| Weighted Average Shares Outstanding | 1.07 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
| Gross Margin | 0.18 | 0.26 | 0.15 | -0.31 | 0.08 | 0.15 |
| EBIT Margin | 0.11 | 0.33 | 0.08 | -1.03 | - | 0.10 |
| Profit Margin | 0.03 | 0.12 | 0.03 | -0.47 | -0.06 | 0.02 |
| EBITDA | 131.79 Million | 399.81 Million | 74.46 Million | -739.06 Million | - | 126.81 Million |
| Earnings Before Tax Margin | 0.06 | 0.20 | 0.05 | -0.57 | -0.08 | 0.03 |
CCP
SAGCEM
EMSLIMITED
0780
FOM
2220