Guangdong Sanhe Pile Co., Ltd. (003037.SZ)
CNY 7.51
(-4.93%)
CNY 7.51
(-4.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.72 Billion | 6.64 Billion | 8.16 Billion | 7.15 Billion | 6.08 Billion | 5.69 Billion |
| Cost of Revenue | 6.07 Billion | 5.87 Billion | 7.53 Billion | 5.65 Billion | 5 Billion | 4.5 Billion |
| Gross Profit | 657.22 Million | 773.24 Million | 632.18 Million | 1.49 Billion | 1.07 Billion | 1.19 Billion |
| Operating Expenses | 526.5 Million | 477.56 Million | 479.71 Million | 1.06 Billion | 839.83 Million | 879.14 Million |
| Selling, General and Administrative Expenses | 396.53 Million | 253.14 Million | 247.81 Million | 830.22 Million | 658.59 Million | 648.63 Million |
| Research and Development Expenses | 50.69 Million | 54.99 Million | 62.39 Million | 57.44 Million | 55.27 Million | 48.09 Million |
| Other Expenses | 79.27 Million | 169.43 Million | 169.51 Million | 172.57 Million | 125.96 Million | -44.74 Million |
| Cost and Expenses | 6.6 Billion | 6.35 Billion | 8.01 Billion | 6.71 Billion | 5.84 Billion | 5.38 Billion |
| Operating Income | 126.49 Million | 218 Million | 164.38 Million | 427.19 Million | 220.17 Million | 446.4 Million |
| Interest Expense | 68.18 Million | 62.43 Million | 39.86 Million | 28.03 Million | 23.03 Million | 24.84 Million |
| Income Tax Expense | 49.79 Million | 62.68 Million | 44.07 Million | 91.18 Million | 66.07 Million | 124.07 Million |
| Earnings before Tax | 128.23 Million | 214.75 Million | 119.59 Million | 421.33 Million | 218.36 Million | 401.66 Million |
| Net Income | 79.09 Million | 155.67 Million | 78.28 Million | 330.62 Million | 154.08 Million | 281.85 Million |
| Earnings Per Share Basic | 0.15 | 0.31 | 0.16 | 0.66 | 0.31 | 0.70 |
| Earnings Per Share Diluted | 0.15 | 0.31 | 0.16 | 0.66 | 0.31 | 0.70 |
| Weighted Average Shares Outstanding | 527.28 Million | 503.83 Million | 503.83 Million | 503.83 Million | 503.83 Million | 402.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 527.28 Million | 503.83 Million | 503.83 Million | 503.83 Million | 503.83 Million | 402.64 Million |
| Gross Margin | 0.10 | 0.12 | 0.08 | 0.21 | 0.18 | 0.21 |
| EBIT Margin | 0.07 | 0.08 | 0.04 | 0.08 | 0.06 | 0.07 |
| Profit Margin | 0.01 | 0.02 | 0.01 | 0.05 | 0.03 | 0.05 |
| EBITDA | 447.54 Million | 496.33 Million | 341.19 Million | 585.96 Million | 379.98 Million | 569.9 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.02 | 0.06 | 0.04 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.57 Billion | 1.45 Billion | 1.26 Billion | 1.74 Billion | 6.72 Billion | 1.67 Billion |
| Cost of Revenue | 1.42 Billion | 1.31 Billion | 1.16 Billion | 1.57 Billion | 6.07 Billion | 1.53 Billion |
| Gross Profit | 154.91 Million | 137.59 Million | 99.86 Million | 174.18 Million | 657.22 Million | 146.38 Million |
| Operating Expenses | 117.77 Million | 103.52 Million | 104.36 Million | 127.01 Million | 459.67 Million | 113.3 Million |
| Selling, General and Administrative Expenses | 104.34 Million | 93.15 Million | 94.04 Million | -1.93 Million | - | 149.9 Million |
| Research and Development Expenses | 12.62 Million | 10.09 Million | 10.81 Million | 13.83 Million | - | 13.61 Million |
| Other Expenses | -800.55 Thousand | -271.2 Thousand | -308.98 Thousand | 809.91 Thousand | 1.74 Million | -138.03 Thousand |
| Cost and Expenses | 1.53 Billion | 1.42 Billion | 1.26 Billion | 1.69 Billion | 6.53 Billion | 1.64 Billion |
| Operating Income | 37.14 Million | 34.06 Million | -13.65 Million | 31.05 Million | 126.49 Million | 15.11 Million |
| Interest Expense | 15.75 Million | 17.21 Million | 14.11 Million | 16.03 Million | 68.18 Million | 17.36 Million |
| Income Tax Expense | 12.23 Million | 12.68 Million | -2.95 Million | 12.92 Million | 49.79 Million | 10.26 Million |
| Earnings before Tax | 31.07 Million | 25.07 Million | -13.96 Million | 31.86 Million | 128.23 Million | 14.98 Million |
| Net Income | 18.95 Million | 12.72 Million | -10.84 Million | 19.07 Million | 79.09 Million | 4.84 Million |
| Earnings Per Share Basic | 0.03 | 0.02 | -0.02 | 0.03 | - | 0.01 |
| Earnings Per Share Diluted | 0.03 | 0.02 | -0.02 | 0.03 | - | 0.01 |
| Weighted Average Shares Outstanding | 596.31 Million | 598.66 Million | 599.36 Million | 599.07 Million | 527.28 Million | 599.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 596.31 Million | 598.66 Million | 599.36 Million | 599.07 Million | 527.28 Million | 599.07 Million |
| Gross Margin | 0.10 | 0.09 | 0.08 | 0.10 | 0.10 | 0.09 |
| EBIT Margin | 0.03 | 0.07 | -0.00 | 0.03 | - | 0.02 |
| Profit Margin | 0.01 | 0.01 | -0.01 | 0.01 | 0.01 | 0.00 |
| EBITDA | 46.82 Million | 100.99 Million | -2.36 Million | 53.72 Million | - | 35.26 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | -0.01 | 0.02 | 0.02 | 0.01 |
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