Guangdong Shenling Environmental Systems Co., Ltd. (301018.SZ)
CNY 34.23
(14.56%)
CNY 34.23
(14.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.51 Billion | 2.22 Billion | 1.79 Billion | 1.46 Billion | 1.35 Billion | 1.11 Billion |
| Cost of Revenue | 1.81 Billion | 1.6 Billion | 1.29 Billion | 1.01 Billion | 943 Million | 763.88 Million |
| Gross Profit | 694.18 Million | 616.71 Million | 498.29 Million | 447.57 Million | 415.17 Million | 353.75 Million |
| Operating Expenses | 562.52 Million | 393.31 Million | 312.43 Million | 274.45 Million | 257.5 Million | 203.77 Million |
| Selling, General and Administrative Expenses | 253.81 Million | 221.29 Million | 168.72 Million | 75.19 Million | -216.59 Million | -212.69 Million |
| Research and Development Expenses | 154.33 Million | 97.44 Million | 76.45 Million | 61.82 Million | 51.59 Million | 45.95 Million |
| Other Expenses | 154.36 Million | -3.44 Million | -4.85 Million | 13.01 Million | 69.5 Million | 95.5 Million |
| Cost and Expenses | 2.37 Billion | 1.99 Billion | 1.61 Billion | 1.29 Billion | 1.2 Billion | 967.65 Million |
| Operating Income | 131.66 Million | 183.62 Million | 162.02 Million | 140.28 Million | 118.93 Million | 121.24 Million |
| Interest Expense | 22.99 Million | 16.15 Million | 12.51 Million | 25.95 Million | 80.67 Million | 109.06 Million |
| Income Tax Expense | 3.91 Million | 11.39 Million | 14.52 Million | 17.97 Million | 15.26 Million | 17.7 Million |
| Earnings before Tax | 108.13 Million | 180.64 Million | 157.16 Million | 139.44 Million | 116.05 Million | 120.92 Million |
| Net Income | 104.89 Million | 166.26 Million | 140.32 Million | 124.6 Million | 101.49 Million | 103.22 Million |
| Earnings Per Share Basic | 0.40 | 0.69 | 0.58 | 0.52 | 0.42 | 0.57 |
| Earnings Per Share Diluted | 0.40 | 0.69 | 0.58 | 0.52 | 0.42 | 0.57 |
| Weighted Average Shares Outstanding | 262.24 Million | 240.01 Million | 240.01 Million | 240.01 Million | 240.01 Million | 181.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 262.24 Million | 240.01 Million | 240.01 Million | 240.01 Million | 240.01 Million | 181.09 Million |
| Gross Margin | 0.28 | 0.28 | 0.28 | 0.31 | 0.31 | 0.32 |
| EBIT Margin | 0.08 | 0.12 | 0.12 | 0.14 | 0.21 | 0.27 |
| Profit Margin | 0.04 | 0.07 | 0.08 | 0.08 | 0.07 | 0.09 |
| EBITDA | 203.4 Million | 251.83 Million | 202.16 Million | 176.21 Million | 138.42 Million | 142.93 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.09 | 0.10 | 0.09 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 672.48 Million | 803.1 Million | 494.17 Million | 649.54 Million | 2.51 Billion | 712.18 Million |
| Cost of Revenue | 496.27 Million | 602.45 Million | 365.84 Million | 479.72 Million | 1.81 Billion | 521 Million |
| Gross Profit | 176.2 Million | 200.65 Million | 128.32 Million | 169.82 Million | 694.18 Million | 191.18 Million |
| Operating Expenses | 136.31 Million | 144.92 Million | 96.63 Million | 169.96 Million | 505.26 Million | 113.76 Million |
| Selling, General and Administrative Expenses | 219.99 Million | 105.09 Million | 73.68 Million | -1.62 Million | - | 136.34 Million |
| Research and Development Expenses | 40.64 Million | 38.13 Million | 28.94 Million | 66.87 Million | - | 35.81 Million |
| Other Expenses | -124.32 Million | -1.69 Million | -3.76 Million | -1.15 Million | -24.77 Million | -1.28 Million |
| Cost and Expenses | 632.58 Million | 747.37 Million | 462.47 Million | 649.68 Million | 2.32 Billion | 634.76 Million |
| Operating Income | 33.86 Million | 55.73 Million | 57.96 Million | -62.83 Million | 131.66 Million | 75.11 Million |
| Interest Expense | 6.2 Million | 6.7 Million | 5.11 Million | 6.51 Million | 22.99 Million | 5.77 Million |
| Income Tax Expense | 1.18 Million | 7.01 Million | 5.86 Million | -14.7 Million | 3.91 Million | 9.01 Million |
| Earnings before Tax | 30.63 Million | 66.39 Million | 54.19 Million | -62.74 Million | 108.13 Million | 73.79 Million |
| Net Income | 32.23 Million | 60.2 Million | 50.43 Million | -44.09 Million | 104.89 Million | 62.06 Million |
| Earnings Per Share Basic | 0.12 | 0.23 | 0.19 | -0.16 | - | 0.23 |
| Earnings Per Share Diluted | 0.12 | 0.23 | 0.19 | -0.16 | - | 0.23 |
| Weighted Average Shares Outstanding | 266.05 Million | 266.05 Million | 265.44 Million | 268.83 Million | 262.24 Million | 265.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 266.05 Million | 266.05 Million | 265.44 Million | 268.83 Million | 262.24 Million | 265.94 Million |
| Gross Margin | 0.26 | 0.25 | 0.26 | 0.26 | 0.28 | 0.27 |
| EBIT Margin | 0.05 | 0.10 | 0.06 | 0.01 | - | 0.11 |
| Profit Margin | 0.05 | 0.07 | 0.10 | -0.07 | 0.04 | 0.09 |
| EBITDA | 36.84 Million | 76.39 Million | 28.94 Million | 6.74 Million | - | 77.51 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.12 | -0.10 | 0.05 | 0.11 |
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