China Southern Power Grid Energy Efficiency & Clean Energy Co.,Ltd. (003035.SZ)
CNY 4.53
(0.44%)
CNY 4.53
(0.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.98 Billion | 2.88 Billion | 2.6 Billion | 2 Billion | 1.5 Billion | 1.21 Billion |
| Cost of Revenue | 1.99 Billion | 1.8 Billion | 1.54 Billion | 1.19 Billion | 931.27 Million | 757.53 Million |
| Gross Profit | 993.79 Million | 1.08 Billion | 1.05 Billion | 813.32 Million | 577.12 Million | 461.54 Million |
| Operating Expenses | 547.76 Million | 202.47 Million | 171.53 Million | 158.49 Million | 137.48 Million | 136.52 Million |
| Selling, General and Administrative Expenses | 295.75 Million | 91.23 Million | 80.56 Million | 68.26 Million | 59.44 Million | 50.17 Million |
| Research and Development Expenses | 36.94 Million | 4.96 Million | 6.87 Million | 12.02 Million | 12.52 Million | 17.88 Million |
| Other Expenses | 215.06 Million | 106.28 Million | 84.09 Million | 78.2 Million | 65.51 Million | 10.53 Million |
| Cost and Expenses | 2.54 Billion | 2.01 Billion | 1.72 Billion | 1.35 Billion | 1.06 Billion | 894.05 Million |
| Operating Income | 446.03 Million | 996.52 Million | 928.63 Million | 690.29 Million | 499.16 Million | 221.58 Million |
| Interest Expense | 262.82 Million | 244.79 Million | 214.21 Million | 157.16 Million | 130.97 Million | 131.77 Million |
| Income Tax Expense | 91.11 Million | 73.17 Million | 88.83 Million | 50.3 Million | 19.36 Million | 20.79 Million |
| Earnings before Tax | 452.76 Million | 680.36 Million | 609.63 Million | 473.47 Million | 323.04 Million | 232.12 Million |
| Net Income | 310.73 Million | 553.91 Million | 478.93 Million | 398.57 Million | 276.23 Million | 185.6 Million |
| Earnings Per Share Basic | 0.08 | 0.15 | 0.13 | 0.11 | 0.07 | 0.06 |
| Earnings Per Share Diluted | 0.08 | 0.15 | 0.13 | 0.11 | 0.07 | 0.06 |
| Weighted Average Shares Outstanding | 3.88 Billion | 3.78 Billion | 3.78 Billion | 3.78 Billion | 3.78 Billion | 3.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.88 Billion | 3.78 Billion | 3.78 Billion | 3.78 Billion | 3.78 Billion | 3.06 Billion |
| Gross Margin | 0.33 | 0.37 | 0.40 | 0.40 | 0.38 | 0.38 |
| EBIT Margin | 0.46 | 0.55 | 0.57 | 0.56 | 0.57 | 0.50 |
| Profit Margin | 0.10 | 0.19 | 0.18 | 0.20 | 0.18 | 0.15 |
| EBITDA | 1.36 Billion | 1.53 Billion | 1.38 Billion | 1.05 Billion | 758.38 Million | 557.03 Million |
| Earnings Before Tax Margin | 0.15 | 0.35 | 0.36 | 0.34 | 0.33 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 954.89 Million | 746.4 Million | 574.93 Million | 2.98 Billion | 792.43 Million | 892.29 Million |
| Cost of Revenue | 579.94 Million | 487.24 Million | 410.02 Million | 1.99 Billion | 606.95 Million | 536.21 Million |
| Gross Profit | 374.94 Million | 259.15 Million | 164.9 Million | 993.79 Million | 185.48 Million | 356.08 Million |
| Operating Expenses | 75.27 Million | 62.73 Million | 21.78 Million | 256.33 Million | 95.74 Million | 65.7 Million |
| Selling, General and Administrative Expenses | 135.01 Million | 62.25 Million | 20.58 Million | - | 61 Million | 130.99 Million |
| Research and Development Expenses | 2.9 Million | 606.62 Thousand | 1.16 Million | - | 35.13 Million | 580.85 Thousand |
| Other Expenses | -62.64 Million | 132.2 Thousand | -26.79 Thousand | 6.73 Million | 5.76 Million | 184.6 Thousand |
| Cost and Expenses | 655.21 Million | 549.97 Million | 431.8 Million | 2.25 Billion | 702.69 Million | 601.91 Million |
| Operating Income | -28.83 Million | 196.42 Million | 143.12 Million | 446.03 Million | -17.22 Million | 207.15 Million |
| Interest Expense | 69.12 Million | 70.74 Million | 70.46 Million | 262.82 Million | 82.13 Million | 63.28 Million |
| Income Tax Expense | 26.52 Million | 21.31 Million | 16.2 Million | 91.11 Million | 25.56 Million | 27.15 Million |
| Earnings before Tax | -28.44 Million | 133.86 Million | 92.15 Million | 452.76 Million | -11.46 Million | 207.34 Million |
| Net Income | -52.48 Million | 114.71 Million | 89.86 Million | 310.73 Million | -36.16 Million | 152.59 Million |
| Earnings Per Share Basic | -0.01 | 0.03 | 0.02 | - | -0.01 | 0.04 |
| Earnings Per Share Diluted | -0.01 | 0.03 | 0.02 | - | -0.01 | 0.04 |
| Weighted Average Shares Outstanding | 3.78 Billion | 3.78 Billion | 3.78 Billion | 3.88 Billion | 3.78 Billion | 3.78 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.78 Billion | 3.78 Billion | 3.78 Billion | 3.88 Billion | 3.78 Billion | 3.78 Billion |
| Gross Margin | 0.39 | 0.35 | 0.29 | 0.33 | 0.23 | 0.40 |
| EBIT Margin | 0.04 | 0.52 | 0.29 | - | 0.15 | 0.32 |
| Profit Margin | -0.05 | 0.15 | 0.16 | 0.10 | -0.05 | 0.17 |
| EBITDA | 40.68 Million | 387.85 Million | 169.27 Million | - | 122.33 Million | 283.61 Million |
| Earnings Before Tax Margin | -0.03 | 0.26 | 0.25 | 0.15 | -0.02 | 0.23 |
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