Shanxi Blue Flame Holding Company Limited (000968.SZ)
CNY 6.6
(-0.6%)
CNY 6.6
(-0.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.38 Billion | 2.5 Billion | 1.97 Billion | 1.44 Billion | 1.88 Billion | 2.33 Billion |
| Cost of Revenue | 1.56 Billion | 1.55 Billion | 1.27 Billion | 1.04 Billion | 1.09 Billion | 1.43 Billion |
| Gross Profit | 819.42 Million | 948.96 Million | 701.81 Million | 395.28 Million | 789.28 Million | 893.87 Million |
| Operating Expenses | 280.88 Million | 172.58 Million | 192.23 Million | 165.54 Million | -2.57 Million | -71.5 Million |
| Selling, General and Administrative Expenses | 204.77 Million | 171.28 Million | 40.47 Million | 51.42 Million | 64.9 Million | 52.89 Million |
| Research and Development Expenses | 81.02 Million | 87.33 Million | 82.59 Million | 61.98 Million | 50.72 Million | 57.7 Million |
| Other Expenses | 4.9 Million | -86.03 Million | 69.15 Million | 52.12 Million | -118.2 Million | 134.52 Million |
| Cost and Expenses | 1.75 Billion | 1.72 Billion | 1.46 Billion | 1.21 Billion | 1.09 Billion | 1.36 Billion |
| Operating Income | 629.1 Million | 692.4 Million | 400.89 Million | 274.68 Million | 659.85 Million | 821.23 Million |
| Interest Expense | 154.4 Million | 114.41 Million | 114.22 Million | 106.98 Million | 126.16 Million | 140.42 Million |
| Income Tax Expense | 97.53 Million | 140.13 Million | 111.55 Million | 59.44 Million | 122.28 Million | 150.13 Million |
| Earnings before Tax | 629.52 Million | 689.27 Million | 399.61 Million | 157.8 Million | 659.31 Million | 817.57 Million |
| Net Income | 540.2 Million | 563.22 Million | 305.14 Million | 98.36 Million | 557.41 Million | 678.58 Million |
| Earnings Per Share Basic | 0.56 | 0.58 | 0.32 | 0.10 | 0.58 | 0.70 |
| Earnings Per Share Diluted | 0.56 | 0.58 | 0.32 | 0.10 | 0.58 | 0.70 |
| Weighted Average Shares Outstanding | 964.66 Million | 967.5 Million | 967.5 Million | 967.5 Million | 967.5 Million | 967.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 964.66 Million | 967.5 Million | 967.5 Million | 967.5 Million | 967.5 Million | 969.41 Million |
| Gross Margin | 0.34 | 0.38 | 0.35 | 0.27 | 0.42 | 0.38 |
| EBIT Margin | 0.55 | 0.52 | 0.48 | 0.43 | 0.59 | 0.54 |
| Profit Margin | 0.23 | 0.23 | 0.15 | 0.07 | 0.30 | 0.29 |
| EBITDA | 1.3 Billion | 1.29 Billion | 923.23 Million | 629.07 Million | 1.1 Billion | 1.26 Billion |
| Earnings Before Tax Margin | 0.26 | 0.28 | 0.20 | 0.19 | 0.35 | 0.35 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 636.71 Million | 563.87 Million | 562.69 Million | 2.34 Billion | 653.6 Million | 573.91 Million |
| Cost of Revenue | 485.59 Million | 387.78 Million | 324.04 Million | 1.56 Billion | 458.36 Million | 365.32 Million |
| Gross Profit | 151.12 Million | 176.08 Million | 238.64 Million | 780.46 Million | 195.24 Million | 208.59 Million |
| Operating Expenses | 34.79 Million | 67.35 Million | 57.95 Million | 280.88 Million | 116.78 Million | 75.61 Million |
| Selling, General and Administrative Expenses | 135.21 Million | 39.94 Million | 38.91 Million | - | 97.31 Million | 121.37 Million |
| Research and Development Expenses | 32.93 Million | 26.41 Million | 20.04 Million | - | 19.48 Million | 30.02 Million |
| Other Expenses | -133.35 Million | -1 Million | 1 Million | 4.9 Million | 9760.00 | -60.43 Million |
| Cost and Expenses | 520.39 Million | 455.14 Million | 382 Million | 1.84 Billion | 575.15 Million | 440.94 Million |
| Operating Income | 88.93 Million | 108.73 Million | 180.69 Million | 499.57 Million | 78.45 Million | 104 Million |
| Interest Expense | 28.96 Million | 31.36 Million | 33.36 Million | 153.65 Million | 39.95 Million | 40.54 Million |
| Income Tax Expense | 5.83 Million | 17.95 Million | 34.83 Million | 97.53 Million | 3.99 Million | 24.87 Million |
| Earnings before Tax | 88.15 Million | 74.1 Million | 193.73 Million | 629.52 Million | 141.16 Million | 104.18 Million |
| Net Income | 79.18 Million | 62.98 Million | 159.51 Million | 540.2 Million | 118.18 Million | 100.84 Million |
| Earnings Per Share Basic | 0.08 | 0.07 | 0.16 | - | 0.12 | 0.10 |
| Earnings Per Share Diluted | 0.08 | 0.07 | 0.16 | - | 0.12 | 0.10 |
| Weighted Average Shares Outstanding | 967.5 Million | 967.5 Million | 967.5 Million | 967.5 Million | 967.5 Million | 967.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 967.5 Million | 967.5 Million | 967.5 Million | 967.5 Million | 967.5 Million | 967.5 Million |
| Gross Margin | 0.24 | 0.31 | 0.42 | 0.33 | 0.30 | 0.36 |
| EBIT Margin | 0.18 | 0.43 | 0.40 | - | 0.34 | 0.25 |
| Profit Margin | 0.12 | 0.11 | 0.28 | 0.23 | 0.18 | 0.18 |
| EBITDA | 117.11 Million | 243.9 Million | 225.46 Million | - | 219.24 Million | 141.5 Million |
| Earnings Before Tax Margin | 0.14 | 0.19 | 0.32 | 0.21 | 0.12 | 0.18 |
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