Xinxiang Tianli Energy Co., Ltd. (301152.SZ)
CNY 34.38
(-0.72%)
CNY 34.38
(-0.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.44 Billion | 2.66 Billion | 1.66 Billion | 1.24 Billion | 1.01 Billion | 935.63 Million |
| Cost of Revenue | 2.75 Billion | 2.34 Billion | 1.43 Billion | 1.09 Billion | 849.42 Million | 823.97 Million |
| Gross Profit | -313.53 Million | 320.02 Million | 232.72 Million | 146.13 Million | 162.25 Million | 111.66 Million |
| Operating Expenses | 379.28 Million | 132.93 Million | 83.11 Million | 63.62 Million | 53.85 Million | 46.41 Million |
| Selling, General and Administrative Expenses | 31.47 Million | 27.54 Million | 7.92 Million | -8.7 Million | -24.18 Million | -9.84 Million |
| Research and Development Expenses | 84.83 Million | 84.2 Million | 65.8 Million | 38.89 Million | 34.03 Million | 32.04 Million |
| Other Expenses | 116.76 Million | 2.64 Million | -35.43 Million | 21.47 Million | 86.34 Million | 49.38 Million |
| Cost and Expenses | 2.98 Billion | 2.48 Billion | 1.51 Billion | 1.16 Billion | 903.28 Million | 870.38 Million |
| Operating Income | -546.61 Million | 144.85 Million | 131.47 Million | 62.94 Million | 80.1 Million | 45.47 Million |
| Interest Expense | 22.62 Million | 24.38 Million | 16.87 Million | 35.65 Million | 95.48 Million | 57.23 Million |
| Income Tax Expense | -39.89 Million | 15 Million | 3.42 Million | 5.92 Million | 8.32 Million | 4.61 Million |
| Earnings before Tax | -543.11 Million | 147.5 Million | 88.27 Million | 63.04 Million | 79.72 Million | 45.4 Million |
| Net Income | -501.65 Million | 130.81 Million | 84.85 Million | 57.11 Million | 71.4 Million | 40.79 Million |
| Earnings Per Share Basic | -4.11 | 1.09 | 0.70 | 0.47 | 0.59 | 0.51 |
| Earnings Per Share Diluted | -4.11 | 1.09 | 0.70 | 0.47 | 0.59 | 0.51 |
| Weighted Average Shares Outstanding | 122.05 Million | 121.98 Million | 121.98 Million | 121.98 Million | 121.98 Million | 79.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 122.05 Million | 121.98 Million | 121.98 Million | 121.98 Million | 121.98 Million | 79.99 Million |
| Gross Margin | -0.13 | 0.12 | 0.14 | 0.12 | 0.16 | 0.12 |
| EBIT Margin | -0.19 | 0.09 | 0.09 | 0.11 | 0.20 | 0.13 |
| Profit Margin | -0.21 | 0.05 | 0.05 | 0.05 | 0.07 | 0.04 |
| EBITDA | -460.02 Million | 200.12 Million | 124.12 Million | 87.71 Million | 107.18 Million | 54.38 Million |
| Earnings Before Tax Margin | -0.22 | 0.05 | 0.08 | 0.05 | 0.08 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 426.76 Million | 513.73 Million | 435.89 Million | 497.27 Million | 2.44 Billion | 648.21 Million |
| Cost of Revenue | 469.46 Million | 470.39 Million | 438.08 Million | 648.66 Million | 2.6 Billion | 658.63 Million |
| Gross Profit | -42.69 Million | 43.33 Million | -2.18 Million | -151.38 Million | -165.52 Million | -10.41 Million |
| Operating Expenses | 45.32 Million | 75.18 Million | 48.72 Million | 52.25 Million | 152.49 Million | 43.32 Million |
| Selling, General and Administrative Expenses | 53.22 Million | 24.24 Million | 19.82 Million | -13.39 Million | - | 31.58 Million |
| Research and Development Expenses | 18.53 Million | 29.92 Million | 28.9 Million | 27.13 Million | - | 27.09 Million |
| Other Expenses | -26.43 Million | -21.01 Million | 2.55 Million | -34.94 Million | -34.99 Million | -66.15 Thousand |
| Cost and Expenses | 514.79 Million | 545.58 Million | 486.8 Million | 700.91 Million | 2.76 Billion | 701.95 Million |
| Operating Income | -98.93 Million | -31.85 Million | -50.91 Million | -404.79 Million | -546.61 Million | -65.31 Million |
| Interest Expense | 7.14 Million | 5.52 Million | 4.12 Million | 4.45 Million | 22.62 Million | 6.47 Million |
| Income Tax Expense | -9.17 Million | -501.14 Thousand | 1630.76 | -10.6 Million | -39.89 Million | -17.04 Million |
| Earnings before Tax | -99.12 Million | -36.05 Million | -47.37 Million | -403.04 Million | -544.91 Million | -65.38 Million |
| Net Income | -89.25 Million | -35.2 Million | -46.22 Million | -391.25 Million | -503.45 Million | -48.01 Million |
| Earnings Per Share Basic | -0.74 | -0.29 | -0.38 | -3.21 | - | -0.39 |
| Earnings Per Share Diluted | -0.74 | -0.29 | -0.38 | -3.21 | - | -0.39 |
| Weighted Average Shares Outstanding | 120.61 Million | 120.86 Million | 121.65 Million | 121.73 Million | 121.9 Million | 121.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 120.61 Million | 120.86 Million | 121.65 Million | 121.73 Million | 121.9 Million | 121.98 Million |
| Gross Margin | -0.10 | 0.08 | -0.01 | -0.30 | -0.07 | -0.02 |
| EBIT Margin | -0.22 | -0.01 | -0.11 | -0.48 | - | -0.08 |
| Profit Margin | -0.21 | -0.07 | -0.11 | -0.79 | -0.21 | -0.07 |
| EBITDA | -91.98 Million | -5.64 Million | -47.24 Million | -238.9 Million | - | -51.61 Million |
| Earnings Before Tax Margin | -0.23 | -0.06 | -0.12 | -0.81 | -0.22 | -0.10 |
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