Shandong Xinneng Taishan Power Generation Co.,Ltd. (000720.SZ)
CNY 3.55
(-1.11%)
CNY 3.55
(-1.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.45 Billion | 3.98 Billion | 4.18 Billion | 3.85 Billion | 3.58 Billion | 2.6 Billion |
| Cost of Revenue | 1.38 Billion | 3.93 Billion | 4.08 Billion | 3.01 Billion | 2.57 Billion | 1.7 Billion |
| Gross Profit | 69.27 Million | 46.89 Million | 92.71 Million | 835.91 Million | 1 Billion | 902.3 Million |
| Operating Expenses | 126.07 Million | 109.92 Million | 137.94 Million | 345.46 Million | 243.13 Million | 184.71 Million |
| Selling, General and Administrative Expenses | 86.76 Million | 40.28 Million | 68.04 Million | 85.15 Million | 91.92 Million | 96.6 Million |
| Research and Development Expenses | - | 592.64 Thousand | - | - | - | - |
| Other Expenses | 90.44 Million | 69.04 Million | 69.89 Million | 260.31 Million | 151.2 Million | -1.49 Million |
| Cost and Expenses | 1.51 Billion | 4.04 Billion | 4.22 Billion | 3.36 Billion | 2.81 Billion | 1.88 Billion |
| Operating Income | -56.79 Million | -35.72 Million | 14.31 Million | 434.91 Million | 681.34 Million | 1.25 Billion |
| Interest Expense | 71.96 Million | 93.52 Million | 83.8 Million | 63.1 Million | 41.75 Million | 47.18 Million |
| Income Tax Expense | 4.03 Million | 4.44 Million | 11.86 Million | 147.07 Million | 191.64 Million | 168.49 Million |
| Earnings before Tax | -60.47 Million | -131.13 Million | -75.57 Million | 431.15 Million | 681.47 Million | 1.25 Billion |
| Net Income | -65.88 Million | -135.58 Million | -87.43 Million | 278.89 Million | 486.17 Million | 1.07 Billion |
| Earnings Per Share Basic | -0.05 | -0.11 | -0.07 | 0.22 | 0.39 | 0.83 |
| Earnings Per Share Diluted | -0.05 | -0.11 | -0.07 | 0.22 | 0.39 | 0.83 |
| Weighted Average Shares Outstanding | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.28 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.28 Billion |
| Gross Margin | 0.05 | 0.01 | 0.02 | 0.22 | 0.28 | 0.35 |
| EBIT Margin | 0.04 | 0.00 | 0.01 | 0.13 | 0.22 | 0.52 |
| Profit Margin | -0.05 | -0.03 | -0.02 | 0.07 | 0.14 | 0.41 |
| EBITDA | 57.55 Million | 23.95 Million | 49.24 Million | 516.59 Million | 747.44 Million | 1.34 Billion |
| Earnings Before Tax Margin | -0.04 | -0.01 | 0.00 | 0.11 | 0.19 | 0.48 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 322.77 Million | 291.36 Million | 171.34 Million | 240.53 Million | 1.45 Billion | 321.78 Million |
| Cost of Revenue | 305.58 Million | 268.87 Million | 155.06 Million | 228.4 Million | 1.38 Billion | 305.18 Million |
| Gross Profit | 17.19 Million | 22.48 Million | 16.28 Million | 12.12 Million | 69.27 Million | 16.6 Million |
| Operating Expenses | 16.92 Million | 34.5 Million | 18.25 Million | 26.3 Million | 98.01 Million | 22.73 Million |
| Selling, General and Administrative Expenses | 16.44 Million | 5.07 Million | 17.33 Million | -21.68 Million | - | 44.01 Million |
| Research and Development Expenses | 481.8 Thousand | 808.12 Thousand | - | - | - | - |
| Other Expenses | - | -116.97 Thousand | -19.5 Thousand | -188.69 Thousand | 602.56 Thousand | -2672.16 |
| Cost and Expenses | 322.5 Million | 303.37 Million | 173.31 Million | 254.7 Million | 1.48 Billion | 327.91 Million |
| Operating Income | 268.49 Thousand | -22.67 Million | -9.61 Million | -12.66 Million | -56.79 Million | -11.64 Million |
| Interest Expense | 6.52 Million | 15.21 Million | 16.62 Million | 19.34 Million | 71.96 Million | 16.58 Million |
| Income Tax Expense | 1.77 Million | 1.49 Million | 1.31 Million | -920.48 Thousand | 4.03 Million | 2.12 Million |
| Earnings before Tax | -4.21 Million | -22.79 Million | -9.63 Million | -12.84 Million | -56.19 Million | -11.65 Million |
| Net Income | -8.31 Million | -23.43 Million | -11.29 Million | -15.74 Million | -65.88 Million | -14.99 Million |
| Earnings Per Share Basic | -0.01 | -0.02 | -0.01 | -0.01 | - | -0.01 |
| Earnings Per Share Diluted | -0.01 | -0.02 | -0.01 | -0.01 | - | -0.01 |
| Weighted Average Shares Outstanding | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion |
| Gross Margin | 0.05 | 0.08 | 0.10 | 0.05 | 0.05 | 0.05 |
| EBIT Margin | 0.01 | -0.03 | 0.04 | -0.06 | - | 0.01 |
| Profit Margin | -0.03 | -0.08 | -0.07 | -0.07 | -0.05 | -0.05 |
| EBITDA | 2.3 Million | -7.57 Million | 6.98 Million | -15.47 Million | - | 3.44 Million |
| Earnings Before Tax Margin | 0.00 | -0.08 | -0.06 | -0.05 | -0.04 | -0.04 |
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