Zhongshan Public Utilities Group Co.,Ltd. (000685.SZ)
CNY 9.09
(-0.22%)
CNY 9.09
(-0.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.19 Billion | 3.61 Billion | 2.37 Billion | 2.18 Billion | 2.21 Billion | 2.03 Billion |
| Cost of Revenue | 4.15 Billion | 2.88 Billion | 1.6 Billion | 1.48 Billion | 1.56 Billion | 1.41 Billion |
| Gross Profit | 1.04 Billion | 735.73 Million | 761.82 Million | 700.7 Million | 655.24 Million | 620.94 Million |
| Operating Expenses | -22.32 Million | 387.96 Million | 305.1 Million | 299.16 Million | 270.07 Million | 243.82 Million |
| Selling, General and Administrative Expenses | 119.29 Million | 102.57 Million | 88.12 Million | 82.68 Million | 85.57 Million | 117.75 Million |
| Research and Development Expenses | 155.91 Million | 106.14 Million | 66.25 Million | 68.89 Million | 33.53 Million | - |
| Other Expenses | -297.53 Million | 179.24 Million | 150.72 Million | 147.59 Million | 150.96 Million | -5.01 Million |
| Cost and Expenses | 4.13 Billion | 3.27 Billion | 1.91 Billion | 1.78 Billion | 1.83 Billion | 1.65 Billion |
| Operating Income | 1.06 Billion | 1.1 Billion | 1.54 Billion | 1.41 Billion | 1.14 Billion | 816.27 Million |
| Interest Expense | 227.01 Million | 160.14 Million | 173.18 Million | 171.48 Million | 150.28 Million | 114.57 Million |
| Income Tax Expense | 83.75 Million | 53.84 Million | 77.31 Million | 69.87 Million | 76.17 Million | 87.41 Million |
| Earnings before Tax | 385.08 Million | 1.1 Billion | 1.53 Billion | 1.41 Billion | 1.14 Billion | 811.26 Million |
| Net Income | 967.28 Million | 1.07 Billion | 1.46 Billion | 1.37 Billion | 1.04 Billion | 686.46 Million |
| Earnings Per Share Basic | 0.66 | 0.73 | 0.99 | 0.93 | 0.71 | 0.47 |
| Earnings Per Share Diluted | 0.66 | 0.73 | 0.99 | 0.93 | 0.71 | 0.47 |
| Weighted Average Shares Outstanding | 1.46 Billion | 1.46 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.46 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.46 Billion | 1.46 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.46 Billion |
| Gross Margin | 0.20 | 0.20 | 0.32 | 0.32 | 0.30 | 0.30 |
| EBIT Margin | 0.33 | 0.44 | 0.90 | 0.90 | 0.69 | 0.57 |
| Profit Margin | 0.19 | 0.30 | 0.62 | 0.63 | 0.47 | 0.34 |
| EBITDA | 1.71 Billion | 1.6 Billion | 854.94 Million | 1.93 Billion | 1.51 Billion | 1.16 Billion |
| Earnings Before Tax Margin | 0.20 | 0.31 | 0.65 | 0.65 | 0.51 | 0.40 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.17 Billion | 1.21 Billion | 895.85 Million | 2.13 Billion | 5.19 Billion | 1.21 Billion |
| Cost of Revenue | 943.55 Million | 957.06 Million | 671.14 Million | 1.77 Billion | 4.15 Billion | 919.39 Million |
| Gross Profit | 235.02 Million | 254.91 Million | 224.7 Million | 354.8 Million | 1.04 Billion | 292.78 Million |
| Operating Expenses | 119.61 Million | 117.45 Million | 81.66 Million | 194.59 Million | 514.05 Million | 138.91 Million |
| Selling, General and Administrative Expenses | 254.27 Million | -36.04 Million | 88.16 Million | -129.27 Million | - | 196.32 Million |
| Research and Development Expenses | 14.84 Million | 28.58 Million | 7.07 Million | 78.85 Million | - | 53.37 Million |
| Other Expenses | -149.5 Million | 483.4 Thousand | 385.14 Thousand | 13.33 Million | 12.02 Million | -692.19 Thousand |
| Cost and Expenses | 1.06 Billion | 1.07 Billion | 752.81 Million | 1.97 Billion | 4.66 Billion | 1.05 Billion |
| Operating Income | 337.35 Million | 388.25 Million | 214.21 Million | 168.46 Million | 1.06 Billion | 281.41 Million |
| Interest Expense | 64.43 Million | 63.44 Million | 57.93 Million | 64.88 Million | 223.59 Million | 59.18 Million |
| Income Tax Expense | 15.51 Million | 18.97 Million | 20.23 Million | 26.71 Million | 83.75 Million | 20.73 Million |
| Earnings before Tax | 483.4 Million | 388.73 Million | 214.59 Million | 181.79 Million | 1.07 Billion | 280.72 Million |
| Net Income | 466.6 Million | 367.42 Million | 187.8 Million | 138.82 Million | 967.28 Million | 255.97 Million |
| Earnings Per Share Basic | 0.32 | 0.25 | 0.13 | 0.10 | - | 0.17 |
| Earnings Per Share Diluted | 0.32 | 0.25 | 0.13 | 0.10 | - | 0.17 |
| Weighted Average Shares Outstanding | 1.46 Billion | 1.44 Billion | 1.44 Billion | 1.42 Billion | 1.46 Billion | 1.46 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.46 Billion | 1.44 Billion | 1.44 Billion | 1.42 Billion | 1.46 Billion | 1.46 Billion |
| Gross Margin | 0.20 | 0.21 | 0.25 | 0.17 | 0.20 | 0.24 |
| EBIT Margin | 0.46 | 0.39 | 0.31 | 0.12 | - | 0.28 |
| Profit Margin | 0.40 | 0.30 | 0.21 | 0.07 | 0.19 | 0.21 |
| EBITDA | 547.84 Million | 474.3 Million | 274.5 Million | 260.56 Million | - | 341.1 Million |
| Earnings Before Tax Margin | 0.29 | 0.32 | 0.24 | 0.08 | 0.20 | 0.23 |
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