Shenzhen Energy Group Co., Ltd. (000027.SZ)

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000027.SZ
Financials

6.12 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991
Revenue Numbers are in millions	40,236.002	37,524.717	31,569.555	20,454.506	20,817.004	18,527.396	15,545.855	11,318.112	11,129.983	12,506.042	12,350.782	12,828.482	14,387.019	12,464.711	11,388.673	10,642.915	10,356.641	6,945.045	6,908.407	5,842.78	4,804.632	3,828.588	3,347.808	2,308.023	1,583.75	1,396.309	1,399.486	1,552.644	1,311.681	1,145.043	638.873	380.533	251.226
Cost of Revenue Numbers are in millions	31,535.217	31,014.007	25,425.396	14,557.874	14,347.47	13,593.89	11,274.19	8,043.575	7,796.763	9,256.153	9,719.794	10,677.88	12,420.115	10,511.017	8,408.771	9,253.811	7,526.291	5,229.268	5,101.447	4,176.568	3,170.689	2,763.779	2,218.509	1,586.18	1,083.404	926.205	893.306	1,127.322	866.359	805.269	419.506	256.385	158.077
Gross Profit Numbers are in millions	8,700.785	6,510.709	6,144.159	5,896.633	6,469.535	4,933.506	4,271.665	3,274.537	3,333.22	3,249.889	2,630.988	2,150.602	1,966.904	1,953.694	2,979.902	1,389.104	2,830.349	1,715.777	1,806.959	1,666.213	1,633.943	1,064.809	1,129.299	721.842	500.345	470.104	506.18	425.322	445.322	339.774	219.366	124.148	93.149
Gross Profit Ratio Numbers are in millions	0.216	0.174	0.195	0.288	0.311	0.266	0.275	0.289	0.299	0.26	0.213	0.168	0.137	0.157	0.262	0.131	0.273	0.247	0.262	0.285	0.34	0.278	0.337	0.313	0.316	0.337	0.362	0.274	0.34	0.297	0.343	0.326	0.371
Reseach & Development Expenses Numbers are in millions	163.127	180.503	244.771	246.266	193.904	166.933	47.417	21.51	49.938	22.629	18.601	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	337.124	296.862	288.469	219.033	208.9	212.037	256.353	182.705	205.85	151.972	230.692	190.916	193.225	215.406	359.558	360.053	331.094	123.827	144.189	125.049	88.322	-35.387	196.795	82.975	82.92	58.95	60.33	55.767	42.571	42.677	9.796	11.094	3.823
Selling & Marketing Expenses Numbers are in millions	144.006	133.874	116.841	97.045	78.455	210.571	143.35	108.358	93.325	92.914	89.426	76.338	60.687	37.066	32.627	35.59	33.7	19.988	17.553	13.635	8.312	0	0	0	0	0	0	0	0.043	0	0.011	0	0
SG&A Numbers are in millions	2,555.362	430.736	405.31	316.078	287.355	422.607	399.703	291.062	299.175	244.887	320.117	267.254	253.913	252.472	392.185	395.643	364.794	143.815	161.743	138.685	96.634	-35.387	196.795	82.975	82.92	58.95	60.33	55.767	42.614	42.677	9.807	11.094	3.823
Other Expenses Numbers are in millions	89.367	1,186.188	1,373.497	1,348.443	1,679.423	1,353.292	1,102.841	173.785	351.534	666.353	643.5	661.524	588.332	794.791	539.018	1,064.862	183.737	214.004	99.156	-9.657	11.554	97.862	45.961	82.039	113.147	115.712	155.723	225.524	111.313	84.888	32.245	-5.554	-2.727
Operating Expenses Numbers are in millions	2,629.122	1,797.427	2,023.578	1,910.787	2,160.682	1,942.832	1,549.962	863.118	878.841	728.77	735.875	695.867	664.323	559.004	465.31	486.314	428.041	164.252	180.99	158.798	113.824	-25.381	206.72	85.723	84.914	60.204	62.41	57.584	44.231	43.932	57.319	25.936	13.995
Operating Income Numbers are in millions	6,071.663	5,680.177	5,240.338	6,485.064	4,579.747	3,176.065	2,830.848	1,870.265	2,275.73	2,252.1	1,576.632	960.195	978.187	1,198.815	2,294.662	265.878	2,109.06	1,506.994	1,519.832	1,473.964	1,491.511	970.378	817.718	590.912	370.444	335.572	240.944	120.989	164.743	156.176	133.491	57.221	60.747
Operating Income Ratio Numbers are in millions	0.151	0.151	0.166	0.317	0.22	0.171	0.182	0.165	0.204	0.18	0.128	0.075	0.068	0.096	0.201	0.025	0.204	0.217	0.22	0.252	0.31	0.253	0.244	0.256	0.234	0.24	0.172	0.078	0.126	0.136	0.209	0.15	0.242
Total Other Income Expenses Net Numbers are in millions	-3,424.324	-2,742.653	-2,489.013	-1,923.33	-2,283.743	-1,960.627	-1,523.438	-369.552	159.011	396.247	322.286	158.96	260.265	582.833	316.701	424.387	-110.969	110.132	-51.711	-82.485	-34.445	-13.551	-64.329	31.957	52.561	-2.727	-30.334	-34.798	-151.835	-89.287	-22.759	-36.916	-15.844
Income Before Tax Numbers are in millions	2,647.339	2,937.525	2,751.325	4,561.734	2,296.003	1,215.438	1,307.41	2,041.867	2,613.39	2,917.366	2,217.398	1,613.695	1,562.846	1,977.522	2,831.293	1,327.176	2,291.34	1,691.328	1,596.624	1,444.618	1,494.369	1,072.44	860.964	670.514	475.791	429.229	405.052	339.726	262.656	223.809	152.512	56.481	60.665
Income Before Tax Ratio Numbers are in millions	0.066	0.078	0.087	0.223	0.11	0.066	0.084	0.18	0.235	0.233	0.18	0.126	0.109	0.159	0.249	0.125	0.221	0.244	0.231	0.247	0.311	0.28	0.257	0.291	0.3	0.307	0.289	0.219	0.2	0.195	0.239	0.148	0.241
Income Tax Expense Numbers are in millions	499.469	464.832	641.734	294.263	466.864	499.051	462.351	635.232	555.697	581.264	480.767	477.22	379.997	361.585	513.71	163.286	347.659	253.313	188.691	133.248	128.315	115.862	84.452	58.878	33.269	28.395	29.93	24.92	1.059	3.239	11.708	4.236	-15.762
Net Income Numbers are in millions	1,297.602	2,198.612	2,390.538	3,984.059	1,701.217	690.677	749.338	1,347.07	1,790.385	2,034.053	1,452.987	964.839	1,124.611	1,403.74	1,995.36	1,034.625	1,597.721	800.11	727.198	678.649	713.668	506.87	398.137	354.903	291.472	265.147	216.55	184.273	143.614	125.32	85.429	52.245	60.665
Net Income Ratio Numbers are in millions	0.032	0.059	0.076	0.195	0.082	0.037	0.048	0.119	0.161	0.163	0.118	0.075	0.078	0.113	0.175	0.097	0.154	0.115	0.105	0.116	0.149	0.132	0.119	0.154	0.184	0.19	0.155	0.119	0.109	0.109	0.134	0.137	0.241
EPS Numbers are in millions	0.27	0.3	0.37	0.78	0.36	0.15	0.16	0.28	0.38	0.43	0.31	0.21	0.24	0.29	0.42	0.22	0.37	0.32	0.26	0.22	0.25	0.18	0.13	0.13	0.12	0.097	0.046	0.077	0.06	0.052	0.036	0.012	0.014
EPS Diluted Numbers are in millions	0.27	0.3	0.37	0.78	0.36	0.14	0.16	0.28	0.38	0.43	0.31	0.21	0.24	0.29	0.42	0.22	0.37	0.32	0.26	0.22	0.25	0.18	0.13	0.13	0.12	0.097	0.046	0.077	0.06	0.052	0.036	0.012	0.014
EBITDA Numbers are in millions	10,875.941	10,016.481	9,093.415	9,245.749	7,191.896	5,653.124	4,685.9	4,609.087	4,819.455	5,055.38	4,138.153	3,468.652	3,486.772	3,629.096	4,921.999	3,010.806	3,731.46	2,381.02	2,232.733	2,434.752	2,366.728	1,923.267	1,681.602	828.628	764.922	719.553	443.77	367.738	401.091	295.842	162.047	98.212	79.154
EBITDA Ratio Numbers are in millions	0.27	0.267	0.288	0.452	0.345	0.305	0.301	0.407	0.433	0.404	0.335	0.27	0.242	0.291	0.432	0.283	0.36	0.343	0.323	0.417	0.493	0.502	0.502	0.359	0.483	0.515	0.317	0.237	0.306	0.258	0.254	0.258	0.315

Shenzhen Energy Group Co., Ltd.

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