Tunghsu Azure Renewable Energy Co.,Ltd. (000040.SZ)

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000040.SZ
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3.91 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	256.911	310.046	231.205	-36.048	368.834	573.074	583.623	300.254	1,011.308	1,045.665	678.98	1,060.801	1,103.232	1,128.185	584.504	967.041	1,177.464	767.85	559.073	416.845	1,156.245	3,008.462	2,224.209	3,381.972	1,726.093	2,502.089	1,066.134	2,951.31	1,962.674	2,375.074	841.967	1,387.063	1,095.168	688.014	603.257	981.618	195.079	289.642	199.39	577.782	119.297	210.07	129.386	338.127	263.633	149.316	64.034	403.403	130.755	110.41	216.32	336.107	189.305	164.583	127.374	276.082	141.481	107.614	252.035	337.035	201.201	86.081	72.4	83.645	76.851	76.068	82.284	282.822	92.147	89.332	68.789	124.571	124.411	242.434	80.891	243.439	74.335	104.716	97.424	260.423	225.065	139.656	225.649	179.656	223.082	255.005	78.784	27.352	80.59	67.426	55.629
Cost of Revenue Numbers are in millions	157.57	196.476	166.23	-54.772	248.73	457.558	480.315	253.329	847.745	881.455	549.263	819.035	947.793	944.243	499.514	918.274	1,024.232	625.514	449.046	264.368	956.849	2,714.394	1,994.706	3,098.066	1,430.693	2,085.197	837.745	2,479.478	1,551.886	2,086.699	682.992	1,234.827	934.986	518.449	458.843	715.605	104.575	168.988	124.144	370.953	90.443	160.774	70.483	203.083	161.408	70.423	34.732	217.77	80.51	18.734	64.908	237.568	146.006	76.138	81.563	141.425	95.111	57.32	164.043	227.452	131.739	59.232	47.323	56.617	55.849	40.864	46.111	166.472	50.967	56.107	36.82	66.799	70.178	160.827	51.926	187.319	40.25	60.965	60.056	193.194	156.485	99.278	154.164	132.955	138.789	185.614	47.616	9.776	56.864	42.212	32.42
Gross Profit Numbers are in millions	99.341	113.57	64.976	18.725	120.104	115.516	103.307	46.925	163.563	164.21	129.717	241.766	155.439	183.942	84.99	48.767	153.232	142.336	110.028	152.477	199.396	294.068	229.502	283.906	295.4	416.893	228.39	471.832	410.789	288.376	158.975	152.236	160.181	169.565	144.414	266.013	90.504	120.655	75.246	206.829	28.854	49.296	58.902	135.044	102.225	78.893	29.302	185.633	50.245	91.676	151.412	98.539	43.299	88.445	45.812	134.657	46.37	50.295	87.992	109.584	69.462	26.849	25.078	27.028	21.002	35.204	36.173	116.349	41.18	33.226	31.969	57.772	54.233	81.607	28.965	56.119	34.085	43.751	37.368	67.229	68.58	40.378	71.484	46.701	84.293	69.391	31.168	17.576	23.725	25.215	23.21
Gross Profit Ratio Numbers are in millions	0.387	0.366	0.281	-0.519	0.326	0.202	0.177	0.156	0.162	0.157	0.191	0.228	0.141	0.163	0.145	0.05	0.13	0.185	0.197	0.366	0.172	0.098	0.103	0.084	0.171	0.167	0.214	0.16	0.209	0.121	0.189	0.11	0.146	0.246	0.239	0.271	0.464	0.417	0.377	0.358	0.242	0.235	0.455	0.399	0.388	0.528	0.458	0.46	0.384	0.83	0.7	0.293	0.229	0.537	0.36	0.488	0.328	0.467	0.349	0.325	0.345	0.312	0.346	0.323	0.273	0.463	0.44	0.411	0.447	0.372	0.465	0.464	0.436	0.337	0.358	0.231	0.459	0.418	0.384	0.258	0.305	0.289	0.317	0.26	0.378	0.272	0.396	0.643	0.294	0.374	0.417
Reseach & Development Expenses Numbers are in millions	2.811	3.259	3.573	5.926	4.742	7.481	6.065	6.746	4.48	6.777	7.579	14.475	7.61	8.992	5.476	15.722	4.503	2.48	3.303	13.385	7.961	6.246	7.824	29.223	9.09	13.651	4.537	67.265	3.5	0	0	4.716	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	108.386	-7.733	47.62	-59.782	99.964	-4.002	21.718	-27.35	58.206	-7.539	26.74	20.043	59.168	10.588	25.147	-37.279	33.583	-22.173	42.422	-99.549	59.069	-31.638	71.014	-105.318	94.035	-21.106	71.679	-81.049	94.35	8.178	34.386	-64.7	47.404	-17.08	35.366	-28.293	19.729	-5.979	19.995	-26.358	15.081	-6.395	18.184	-26.212	21.1	-6.549	16.621	-34.004	15.662	-5.137	15.121	-36.791	16.929	-10.946	17.602	-53.316	22.737	31.516	32.747	31.29	30.991	28.871	38.463	45.54	23.527	30.004	40.902	25.12	35.174	33.725	24.926	32.521	35.233	25.66	28.274	19.071	28.768	26.534	27.745	23.105	41.442	18.207	30.138	70.173	23.345	24.895	18.715	68.773	20.072	25.938	20.023
Selling & Marketing Expenses Numbers are in millions	3.389	2.563	1.365	2.892	2.531	2.533	1.456	4.626	1.706	0.626	1.337	1.54	4.418	2.199	1.493	0.528	4.087	2.66	1.983	2.631	7.074	2.818	2.083	4.029	4.52	6.005	4.571	52.025	31.227	18.511	12.085	17.845	17.414	8.064	6.88	24.748	20.814	13.433	10.676	36.732	6.864	2.851	10.174	34.216	4.251	0.47	9.118	6.875	8.513	3.99	2.133	1.214	2.538	0.389	2.249	2.939	3.698	7.438	7.415	11.296	9.858	13.722	6.744	6.799	5.743	5.516	4.642	4.598	5.963	6.248	4.066	4.557	4.939	4.294	4.8	2.447	5.556	5.271	5.675	4.806	3.249	8.486	3.804	11.302	9.381	1.369	4.851	3.105	0.463	0.565	0.505
SG&A Numbers are in millions	111.775	-5.17	48.985	-56.89	102.495	-1.469	23.174	-22.724	59.912	-6.913	28.078	21.583	63.586	12.787	26.64	-36.751	37.67	-19.512	44.405	-96.918	66.143	-28.82	73.097	-101.289	98.555	-15.1	76.25	-29.024	125.578	26.689	46.471	-46.855	64.818	-9.016	42.245	-3.545	40.543	7.454	30.671	10.374	21.945	-3.544	28.358	8.005	25.352	-6.08	25.739	-27.129	24.175	-1.146	17.253	-35.577	19.467	-10.557	19.85	-50.377	26.434	38.954	40.161	42.587	40.848	42.593	45.207	52.338	29.27	35.52	45.544	29.718	41.138	39.973	28.992	37.078	40.172	29.953	33.074	21.517	34.324	31.805	33.42	27.911	44.692	26.693	33.941	81.475	32.726	26.264	23.566	71.878	20.536	26.503	20.528
Other Expenses Numbers are in millions	-57.321	-6.952	1.054	-10.33	-9.433	-5.133	3.774	58.58	-27.176	37.758	-0.774	-117.927	-13.2	13.539	-13.387	-0.673	-27.9	-46.672	-2.736	-90.683	-2.945	-7.533	-16.249	21.636	-28.148	-0.146	-0.06	-20.503	26.355	0.91	-1.799	7.875	0.842	-0.547	0.923	-5.245	0.053	-0.271	-0.019	8.734	-1.775	-0.431	0.007	0.02	-0.443	11.854	-0.55	-2.704	-0.456	0.226	-0.165	2.481	-0.872	-3.511	0.087	2.807	-0.224	-28.548	0.279	0.486	-0.183	-0.068	-0.347	2.834	-0.096	0.574	-0.324	-0.646	-0.625	2.269	-0.302	45.31	1.088	0.178	0.295	-1.455	2.228	0.142	0.183	1.182	0.447	0.158	0.263	-0.663	-0.211	0.249	-0.04	-2.776	0.617	0.434	0.556
Operating Expenses Numbers are in millions	57.265	64.346	53.474	16.786	72.279	43.608	33.013	42.603	37.216	37.622	34.882	-58.606	42.494	56.415	32.069	85.277	43.078	44.996	34.596	92.908	75.91	62.299	87.909	107.094	110.296	96.224	78.377	220.961	162.753	121.013	64.602	83.096	74.753	64.092	85.487	172.621	47.089	77.625	52.704	134.08	27.379	35.404	42.176	71.944	59.343	36.585	31.895	91.115	43.367	50.178	73.713	38.801	30.214	46.859	30.431	54.774	33.892	71.878	53.72	90.618	52.06	46.498	48.853	61.947	32.838	39.973	49.508	26.911	51.638	54.622	32.282	50.778	46.544	42.224	37.251	33.938	37.76	37.284	37.245	45.052	54.105	32.129	43.122	90.868	47.834	30.84	27.865	75.904	23.216	29.228	22.79
Operating Income Numbers are in millions	-28.71	-77.917	-11.955	-221.304	36.566	16.011	26.754	-80.312	-14.965	221.719	-63.052	-270.14	31.903	-124.013	-70.634	-858.313	117.395	-189.331	-44.918	-903.577	-4.124	79.519	45.42	-240.553	40.361	303.9	1,276.607	205.99	186.402	123.791	53.842	34.24	73.803	66.956	46.468	49.047	22.454	25.056	10.97	65.903	9.731	3.385	8.647	36.144	35.519	35.205	50.136	92.278	3.079	105.154	74.793	47.041	16.961	38.72	126.184	47.475	26.097	46.597	33.625	97.427	11.564	-26.894	-14.136	-92.58	-30.332	-13.004	-21.817	-22.292	5.101	103.347	-5.269	-3.141	5.433	32.478	-17.28	44.628	-9.463	-4.07	-11.004	10.777	13.241	5.352	19.991	-19.023	18.8	21.46	34.598	-183.944	-9.845	-23.527	-23.666
Operating Income Ratio Numbers are in millions	-0.112	-0.251	-0.052	6.139	0.099	0.028	0.046	-0.267	-0.015	0.212	-0.093	-0.255	0.029	-0.11	-0.121	-0.888	0.1	-0.247	-0.08	-2.168	-0.004	0.026	0.02	-0.071	0.023	0.121	1.197	0.07	0.095	0.052	0.064	0.025	0.067	0.097	0.077	0.05	0.115	0.087	0.055	0.114	0.082	0.016	0.067	0.107	0.135	0.236	0.783	0.229	0.024	0.952	0.346	0.14	0.09	0.235	0.991	0.172	0.184	0.433	0.133	0.289	0.057	-0.312	-0.195	-1.107	-0.395	-0.171	-0.265	-0.079	0.055	1.157	-0.077	-0.025	0.044	0.134	-0.214	0.183	-0.127	-0.039	-0.113	0.041	0.059	0.038	0.089	-0.106	0.084	0.084	0.439	-6.725	-0.122	-0.349	-0.425
Total Other Income Expenses Net Numbers are in millions	-1.977	-3.136	1.054	-10.33	-9.433	-5.133	-1.344	-51.706	32.396	-335.925	9.735	-688.44	-94.242	-238.001	-136.942	-822.477	-20.659	-333.342	-123.086	-1,053.83	-130.554	-159.783	-112.421	-395.729	-172.891	-16.915	1,126.534	-65.296	-35.314	-42.675	-42.368	-27.213	-10.784	-39.069	-11.547	-49.744	-20.908	-18.25	-11.59	1.88	6.478	-10.942	-8.072	-26.974	-7.805	4.748	52.18	-4.938	-4.255	63.868	-3.071	-10.595	3.004	-6.377	110.891	-29.374	13.395	39.631	-0.368	78.947	-6.02	-7.313	9.293	-54.828	-18.593	-7.66	-8.807	-112.376	14.934	127.012	-5.258	-0.821	-2.194	-7.457	-9.233	21.298	-4.055	-10.802	-11.31	-8.891	-2.479	-3.261	-8.605	24.015	-18.194	-17.23	30.632	-127.691	-10.945	-20.035	-24.831
Income Before Tax Numbers are in millions	-30.687	-81.053	-10.901	-231.634	27.133	10.878	25.41	-132.018	17.43	-114.206	-53.317	-388.068	18.702	-110.473	-84.021	-858.987	89.495	-236.002	-47.654	-994.26	-7.069	71.986	29.172	-218.917	12.213	303.753	1,276.547	185.575	212.722	124.688	52.004	41.927	74.645	66.404	47.38	43.648	22.507	24.78	10.951	74.629	7.953	2.949	8.654	36.126	35.077	47.056	49.586	89.58	2.623	105.366	74.628	49.142	16.089	35.209	126.271	50.509	25.873	18.048	33.904	97.913	11.381	-26.963	-14.483	-89.746	-30.429	-12.429	-22.142	-22.938	4.476	105.616	-5.57	24.171	6.008	32.291	-17.252	43.326	-7.482	-4.131	-11.004	12.623	12.841	5.25	20.006	-19.919	18.427	21.516	34.246	-186.37	-9.832	-23.57	-23.761
Income Before Tax Ratio Numbers are in millions	-0.119	-0.261	-0.047	6.426	0.074	0.019	0.044	-0.44	0.017	-0.109	-0.079	-0.366	0.017	-0.098	-0.144	-0.888	0.076	-0.307	-0.085	-2.385	-0.006	0.024	0.013	-0.065	0.007	0.121	1.197	0.063	0.108	0.052	0.062	0.03	0.068	0.097	0.079	0.044	0.115	0.086	0.055	0.129	0.067	0.014	0.067	0.107	0.133	0.315	0.774	0.222	0.02	0.954	0.345	0.146	0.085	0.214	0.991	0.183	0.183	0.168	0.135	0.291	0.057	-0.313	-0.2	-1.073	-0.396	-0.163	-0.269	-0.081	0.049	1.182	-0.081	0.194	0.048	0.133	-0.213	0.178	-0.101	-0.039	-0.113	0.048	0.057	0.038	0.089	-0.111	0.083	0.084	0.435	-6.814	-0.122	-0.35	-0.427
Income Tax Expense Numbers are in millions	7.638	-3.697	5.388	-7.367	5.76	2.432	9.324	8.914	9.64	3.466	4.491	31.072	4.044	5.527	-0.782	-19.874	8.914	-5.379	4.182	36.248	11.766	-3.504	12.45	66.377	-82.367	70.891	192.257	-31.701	41.499	9.267	15.983	-2.242	23.949	15.805	17.505	13.075	11.623	10.679	4.465	35.505	1.928	-1.678	5.257	21.516	16.097	11.292	16.076	26.147	-0.699	32.188	20.462	35.571	5.598	20.001	25.064	18.101	7.611	4.483	5.753	16.669	8.158	-8.089	0.34	-25.621	-0.48	2.634	-1.517	7.644	2.096	2.018	0.758	10.574	0.56	6.412	0.692	5.295	1.156	2.644	0.917	6.816	5.795	0.456	4.133	3.383	6.329	4.115	0.733	2.894	1.437	1.172	1.022
Net Income Numbers are in millions	-38.233	-76.665	-16.201	-222.806	21.548	9.111	16.221	-140.931	7.379	-117.672	-57.808	-411.003	17.398	-114.209	-82.463	-821.695	81.723	-227.329	-53.593	-1,030.779	-19.039	74.061	18.647	-286.872	87.197	233.123	1,084.285	220.753	171.842	115.47	36.034	44.182	50.708	50.617	29.873	30.549	10.895	14.115	6.491	38.858	6.085	4.806	3.42	14.527	18.981	35.937	33.587	63.375	3.022	73.337	54.198	12.145	10.492	16.236	101.208	46.242	18.743	20.444	11.156	84.465	6.645	-17.031	-9.171	-58.78	-27.599	-8.937	-19.567	-26.694	3.762	104.357	-4.49	3.174	4.917	19.17	-15.059	39.903	-9.311	-4.468	-10.558	8.749	5.831	3.902	9.473	-23.945	1.084	5.24	35.784	-185.738	-11.422	-24.306	-24.811
Net Income Ratio Numbers are in millions	-0.149	-0.247	-0.07	6.181	0.058	0.016	0.028	-0.469	0.007	-0.113	-0.085	-0.387	0.016	-0.101	-0.141	-0.85	0.069	-0.296	-0.096	-2.473	-0.016	0.025	0.008	-0.085	0.051	0.093	1.017	0.075	0.088	0.049	0.043	0.032	0.046	0.074	0.05	0.031	0.056	0.049	0.033	0.067	0.051	0.023	0.026	0.043	0.072	0.241	0.525	0.157	0.023	0.664	0.251	0.036	0.055	0.099	0.795	0.167	0.132	0.19	0.044	0.251	0.033	-0.198	-0.127	-0.703	-0.359	-0.117	-0.238	-0.094	0.041	1.168	-0.065	0.025	0.04	0.079	-0.186	0.164	-0.125	-0.043	-0.108	0.034	0.026	0.028	0.042	-0.133	0.005	0.021	0.454	-6.791	-0.142	-0.36	-0.446
EPS Numbers are in millions	-0.026	-0.052	-0.011	-0.15	0.015	0.006	0.011	-0.095	0.005	-0.079	-0.039	-0.28	0.012	-0.077	-0.056	-0.55	0.055	-0.15	-0.036	-0.7	-0.013	0.05	0.013	-0.21	0.065	0.17	0.81	0.17	0.13	0.087	0.027	0.058	0.067	0.11	0.064	0.065	0.023	0.03	0.014	0.083	0.013	0.014	0.007	0.031	0.04	0.075	0.072	0.13	0.006	0.16	0.12	0.026	0.022	0.035	0.22	0.099	0.04	0.037	0.02	0.18	0.014	-0.037	-0.02	-0.13	-0.059	-0.018	-0.04	-0.071	0.01	0.23	-0.01	0.007	0.01	0.043	-0.039	0.089	-0.021	-0.01	-0.024	0.02	0.01	0.009	0.016	-0.053	0.002	0.012	0.06	-0.41	-0.025	-0.054	-0.055
EPS Diluted Numbers are in millions	-0.026	-0.052	-0.011	-0.15	0.015	0.006	0.011	-0.095	0.005	-0.079	-0.039	-0.28	0.012	-0.077	-0.056	-0.55	0.055	-0.15	-0.036	-0.7	-0.013	0.05	0.013	-0.21	0.065	0.17	0.81	0.17	0.13	0.087	0.027	0.058	0.067	0.11	0.064	0.065	0.023	0.03	0.014	0.083	0.013	0.014	0.007	0.031	0.04	0.075	0.072	0.13	0.006	0.16	0.12	0.026	0.022	0.035	0.22	0.099	0.04	0.037	0.02	0.18	0.014	-0.037	-0.02	-0.13	-0.059	-0.018	-0.04	-0.071	0.01	0.23	-0.01	0.007	0.01	0.043	-0.039	0.089	-0.021	-0.01	-0.024	0.02	0.01	0.009	0.016	-0.053	0.002	0.012	0.06	-0.41	-0.025	-0.054	-0.055
EBITDA Numbers are in millions	37.819	40.644	8.742	26.622	63.315	65.626	65.372	214.252	111.65	117.083	83.384	111.925	112.274	158.607	57.145	-206.103	118.937	74.507	112.493	4.39	168.031	279.849	209.818	219.058	171.688	1,750.62	150.021	339.543	245.256	215.322	93.361	190.974	83.652	97.263	58.938	82.458	43.405	41.287	22.45	90.921	1.479	11.056	16.726	103.655	42.883	110.281	-2.597	153.295	6.878	97.702	77.696	175.591	7.353	149.272	15.38	146.204	-4.197	-20.262	36.902	-20.856	17.215	-22.519	-23.86	29.365	-5.927	-2.596	-16.262	89.439	-10.458	119.067	-0.312	71.816	15.133	52.889	2.084	79.453	2.291	35.037	0.124	57.366	23.427	18.917	35.016	26.459	42.149	81.453	11.856	-191.913	24.521	-28.024	0.42
EBITDA Ratio Numbers are in millions	0.147	0.131	0.038	-0.739	0.172	0.115	0.112	0.714	0.11	0.112	0.123	0.106	0.102	0.141	0.098	-0.213	0.101	0.097	0.201	0.011	0.145	0.093	0.094	0.065	0.099	0.7	0.141	0.115	0.125	0.091	0.111	0.138	0.076	0.141	0.098	0.084	0.222	0.143	0.113	0.157	0.012	0.053	0.129	0.307	0.163	0.739	-0.041	0.38	0.053	0.885	0.359	0.522	0.039	0.907	0.121	0.53	-0.03	-0.188	0.146	-0.062	0.086	-0.262	-0.33	0.351	-0.077	-0.034	-0.198	0.316	-0.113	1.333	-0.005	0.577	0.122	0.218	0.026	0.326	0.031	0.335	0.001	0.22	0.104	0.135	0.155	0.147	0.189	0.319	0.15	-7.016	0.304	-0.416	0.008

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