Shandong Xiantan Co., Ltd. (002746.SZ)
CNY 6.11
(-1.45%)
CNY 6.11
(-1.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.76 Billion | 5.1 Billion | 3.31 Billion | 3.18 Billion | 3.53 Billion | 2.57 Billion |
| Cost of Revenue | 5.57 Billion | 4.95 Billion | 3.25 Billion | 2.86 Billion | 2.47 Billion | 2.13 Billion |
| Gross Profit | 195.78 Million | 147.89 Million | 55.26 Million | 326.45 Million | 1.05 Billion | 440.42 Million |
| Operating Expenses | 5.08 Million | 97.05 Million | 78.62 Million | 64.51 Million | 68.19 Million | 57.8 Million |
| Selling, General and Administrative Expenses | 84.01 Million | 35.28 Million | 28.92 Million | 25.68 Million | 32.28 Million | 35.27 Million |
| Research and Development Expenses | 10.01 Million | 8.22 Million | 2.4 Million | 2.92 Million | 2.55 Million | 1.79 Million |
| Other Expenses | -112.24 Million | 53.54 Million | 47.29 Million | 35.9 Million | 33.35 Million | -7.38 Million |
| Cost and Expenses | 5.56 Billion | 5.05 Billion | 3.33 Billion | 2.92 Billion | 2.54 Billion | 2.19 Billion |
| Operating Income | 217.39 Million | 126.01 Million | 96.79 Million | 350.88 Million | 1.07 Billion | 429.73 Million |
| Interest Expense | 12.36 Million | 14.92 Million | 8.25 Million | 11.51 Million | 9.78 Million | 2.15 Million |
| Income Tax Expense | -32.62 Million | -26.62 Million | 4.45 Million | -9.67 Million | 9.47 Million | 107.17 Thousand |
| Earnings before Tax | 214.16 Million | 96.15 Million | 91.91 Million | 347.9 Million | 1.07 Billion | 422.34 Million |
| Net Income | 225.91 Million | 128.35 Million | 82.14 Million | 352.56 Million | 1 Billion | 401.95 Million |
| Earnings Per Share Basic | 0.26 | 0.15 | 0.10 | 0.51 | 1.44 | 0.58 |
| Earnings Per Share Diluted | 0.26 | 0.15 | 0.10 | 0.51 | 1.44 | 0.58 |
| Weighted Average Shares Outstanding | 868.89 Million | 860.53 Million | 860.53 Million | 695.84 Million | 695.53 Million | 693.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 868.89 Million | 860.53 Million | 860.53 Million | 695.84 Million | 695.53 Million | 693.03 Million |
| Gross Margin | 0.03 | 0.03 | 0.02 | 0.10 | 0.30 | 0.17 |
| EBIT Margin | 0.09 | 0.08 | 0.09 | 0.17 | 0.36 | 0.23 |
| Profit Margin | 0.04 | 0.03 | 0.02 | 0.11 | 0.28 | 0.16 |
| EBITDA | 500.07 Million | 379.6 Million | 335.31 Million | 560.62 Million | 1.27 Billion | 589.94 Million |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.03 | 0.11 | 0.30 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.39 Billion | 1.33 Billion | 1.07 Billion | 5.76 Billion | 1.44 Billion | 1.55 Billion |
| Cost of Revenue | 1.29 Billion | 1.3 Billion | 1.06 Billion | 5.57 Billion | 1.5 Billion | 1.48 Billion |
| Gross Profit | 96.54 Million | 22.87 Million | 11.57 Million | 195.78 Million | -61.12 Million | 69.88 Million |
| Operating Expenses | 31.59 Million | 11.2 Million | 42.4 Million | 103.9 Million | 37.55 Million | 27.43 Million |
| Selling, General and Administrative Expenses | 57.57 Million | 15.98 Million | 25.98 Million | - | 28.69 Million | 47.13 Million |
| Research and Development Expenses | 2.89 Million | 2.44 Million | 2.7 Million | - | 2.97 Million | 2.69 Million |
| Other Expenses | -28.88 Million | 7.21 Million | -13.71 Million | -10.44 Million | -5.88 Million | -167.69 Thousand |
| Cost and Expenses | 1.32 Billion | 1.32 Billion | 1.1 Billion | 5.67 Billion | 1.54 Billion | 1.5 Billion |
| Operating Income | 89.91 Million | 11.66 Million | -30.83 Million | 91.88 Million | -98.68 Million | 62.09 Million |
| Interest Expense | 7.1 Million | 7.21 Million | 5.98 Million | 12.09 Million | 2.31 Million | 2.86 Million |
| Income Tax Expense | 8.33 Million | 5.64 Million | 13.55 Million | -32.62 Million | -16.57 Million | -2.96 Million |
| Earnings before Tax | 89.54 Million | 29.38 Million | 20.57 Million | 197.85 Million | -56.72 Million | 61.92 Million |
| Net Income | 81.21 Million | 23.73 Million | 7.02 Million | 225.91 Million | -40.9 Million | 63.53 Million |
| Earnings Per Share Basic | 0.09 | 0.03 | 0.01 | - | -0.05 | 0.07 |
| Earnings Per Share Diluted | 0.09 | 0.03 | 0.01 | - | -0.05 | 0.07 |
| Weighted Average Shares Outstanding | 860.53 Million | 860.53 Million | 860.53 Million | 860.53 Million | 860.53 Million | 860.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 860.53 Million | 860.53 Million | 860.53 Million | 860.53 Million | 860.53 Million | 860.53 Million |
| Gross Margin | 0.07 | 0.02 | 0.01 | 0.03 | -0.04 | 0.05 |
| EBIT Margin | 0.07 | 0.07 | 0.02 | - | -0.02 | 0.04 |
| Profit Margin | 0.06 | 0.02 | 0.01 | 0.04 | -0.03 | 0.04 |
| EBITDA | 96.64 Million | 94.32 Million | 25.03 Million | - | -26.99 Million | 57.23 Million |
| Earnings Before Tax Margin | 0.06 | 0.01 | -0.03 | 0.02 | -0.07 | 0.04 |
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000807
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