Xinjiang Zhundong Petroleum Technology Co., Ltd. (002207.SZ)
CNY 5.26
(-5.4%)
CNY 5.26
(-5.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 271.75 Million | 196.71 Million | 191.93 Million | 195.52 Million | 302.07 Million | 260.41 Million |
| Cost of Revenue | 264.07 Million | 221.96 Million | 207.13 Million | 182.63 Million | 254.8 Million | 243.56 Million |
| Gross Profit | 7.68 Million | -25.24 Million | -15.2 Million | 12.89 Million | 47.27 Million | 16.85 Million |
| Operating Expenses | 25.46 Million | 16.95 Million | 24.87 Million | 22.97 Million | 25.31 Million | 28.36 Million |
| Selling, General and Administrative Expenses | 16.97 Million | 3.05 Million | 7.57 Million | 8.89 Million | 5.8 Million | 6.42 Million |
| Research and Development Expenses | - | - | - | - | - | 7.45 Million |
| Other Expenses | 8.48 Million | 13.89 Million | 17.3 Million | 14.08 Million | 19.5 Million | 21.93 Million |
| Cost and Expenses | 289.54 Million | 238.91 Million | 232.01 Million | 205.61 Million | 280.11 Million | 271.92 Million |
| Operating Income | -17.78 Million | -7.37 Million | 1.41 Million | 7.08 Million | 44.52 Million | -11.51 Million |
| Interest Expense | 6.01 Million | 3.71 Million | 2.46 Million | 11.8 Million | 10.97 Million | 13.25 Million |
| Income Tax Expense | 287.72 Thousand | -246.26 Thousand | 559.44 Thousand | 785.29 Thousand | 2.12 Million | 839.97 Thousand |
| Earnings before Tax | -18.43 Million | -10.06 Million | 8.41 Million | -7.51 Million | 54 Million | -339.26 Million |
| Net Income | -18.57 Million | -9.82 Million | 7.66 Million | -8.29 Million | 51.88 Million | -340.1 Million |
| Earnings Per Share Basic | -0.07 | -0.04 | 0.03 | -0.03 | 0.22 | -1.42 |
| Earnings Per Share Diluted | -0.07 | -0.04 | 0.03 | -0.03 | 0.22 | -1.42 |
| Weighted Average Shares Outstanding | 265.41 Million | 262.05 Million | 262.05 Million | 262.05 Million | 239.17 Million | 239.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 265.41 Million | 262.05 Million | 262.05 Million | 262.05 Million | 239.17 Million | 239.51 Million |
| Gross Margin | 0.03 | -0.13 | -0.08 | 0.07 | 0.16 | 0.06 |
| EBIT Margin | 0.02 | 0.07 | 0.13 | 0.15 | 0.22 | -0.65 |
| Profit Margin | -0.07 | -0.05 | 0.04 | -0.04 | 0.17 | -1.31 |
| EBITDA | 5.15 Million | 14.25 Million | 35.18 Million | 27.01 Million | 86.38 Million | -169.08 Million |
| Earnings Before Tax Margin | -0.07 | -0.04 | 0.01 | 0.04 | 0.15 | -0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 114.97 Million | 71.54 Million | 41.62 Million | 101.72 Million | 271.75 Million | 75.35 Million |
| Cost of Revenue | 108.84 Million | 66.57 Million | 51.17 Million | 95.56 Million | 264.07 Million | 67.98 Million |
| Gross Profit | 6.13 Million | 4.97 Million | -9.54 Million | 6.15 Million | 7.68 Million | 7.37 Million |
| Operating Expenses | 5.77 Million | 4.54 Million | 3.24 Million | 5.3 Million | 19.69 Million | 5 Million |
| Selling, General and Administrative Expenses | 11.35 Million | -2.29 Million | 3.09 Million | -7.47 Million | - | 8.71 Million |
| Research and Development Expenses | - | - | - | 2.44 Million | - | 1.32 Million |
| Other Expenses | -5.57 Million | -7138.24 | 20.32 Thousand | -796.79 Thousand | -652.37 Thousand | 137.95 Thousand |
| Cost and Expenses | 114.61 Million | 71.11 Million | 54.42 Million | 100.86 Million | 283.76 Million | 72.98 Million |
| Operating Income | -2.11 Million | -3.1 Million | -10.9 Million | 235.02 Thousand | -17.78 Million | -1.48 Million |
| Interest Expense | 1.8 Million | 1.34 Million | 1.17 Million | 1.75 Million | 5.62 Million | 1.42 Million |
| Income Tax Expense | -453.62 Thousand | -32.54 Thousand | -31.92 Thousand | 219.44 Thousand | 287.72 Thousand | -49.29 Thousand |
| Earnings before Tax | -1.64 Million | -3.1 Million | -10.88 Million | -561.77 Thousand | -18.43 Million | -1.34 Million |
| Net Income | -1.19 Million | -3.07 Million | -10.85 Million | -781.22 Thousand | -18.57 Million | -1.29 Million |
| Earnings Per Share Basic | -0.00 | -0.01 | -0.04 | -0.00 | - | -0.00 |
| Earnings Per Share Diluted | -0.00 | -0.01 | -0.04 | -0.00 | - | -0.00 |
| Weighted Average Shares Outstanding | 258.05 Million | 258.05 Million | 271.38 Million | 268.4 Million | 265.41 Million | 262.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 258.05 Million | 258.05 Million | 271.38 Million | 268.4 Million | 265.41 Million | 262.05 Million |
| Gross Margin | 0.05 | 0.07 | -0.23 | 0.06 | 0.03 | 0.10 |
| EBIT Margin | 0.00 | 0.01 | -0.31 | 0.00 | - | 0.03 |
| Profit Margin | -0.01 | -0.04 | -0.26 | -0.01 | -0.07 | -0.02 |
| EBITDA | 158.23 Thousand | 422.63 Thousand | -12.75 Million | 41.65 Thousand | - | 2.23 Million |
| Earnings Before Tax Margin | -0.02 | -0.04 | -0.26 | 0.00 | -0.07 | -0.02 |
TWN
002206
JISLDVREQS
TURN
603759
TRU