Shenzhen Guangju Energy Co., Ltd. (000096.SZ)

Home
000096.SZ
Financials

8.94 (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
Revenue Numbers are in millions	2,552.77	2,100.248	1,619.712	1,228.821	1,623.087	1,654.196	1,243.174	905.096	997.837	1,007.882	868.284	965.169	1,461.588	1,380.322	926.829	1,802.071	2,029.976	2,297.877	2,061.243	1,878.371	1,698.732	1,330.095	1,128.159	1,118.147	802.625	447.298	491.504
Cost of Revenue Numbers are in millions	2,365.058	1,922.717	1,455.952	1,099.411	1,451.652	1,502.499	1,071.243	734.986	859.38	902.069	795.716	899.153	1,365.682	1,262.535	822.415	1,664.601	1,889.735	2,157.527	1,938.92	1,755.143	1,561.368	1,200.886	1,017.337	1,006.266	689.613	351.754	437.603
Gross Profit Numbers are in millions	187.713	177.531	163.76	129.411	171.435	151.697	171.931	170.11	138.457	105.813	72.568	66.016	95.905	117.787	104.414	137.47	140.241	140.35	122.323	123.228	137.364	129.209	110.822	111.881	113.012	95.544	53.901
Gross Profit Ratio Numbers are in millions	0.074	0.085	0.101	0.105	0.106	0.092	0.138	0.188	0.139	0.105	0.084	0.068	0.066	0.085	0.113	0.076	0.069	0.061	0.059	0.066	0.081	0.097	0.098	0.1	0.141	0.214	0.11
Reseach & Development Expenses Numbers are in millions	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	5.704	6.554	6.773	5.632	5.449	6.559	6.437	6.874	11.718	8.875	9.923	9.852	20.503	18.556	42.829	55.308	59.351	32.604	29.14	32.883	35.669	49.599	40.945	33.577	27.873	29.113	26.841
Selling & Marketing Expenses Numbers are in millions	25.91	68.409	49.138	48.71	62.123	52.523	56.028	53.906	50.648	41.224	35.235	32.614	76.073	65.745	65.213	92.69	100.884	106.424	91.713	91.035	97.955	82.674	74.657	67.704	65.91	53.383	46.896
SG&A Numbers are in millions	31.614	74.964	55.91	54.341	67.572	59.082	62.465	60.781	62.366	50.099	45.158	42.466	96.577	84.301	108.042	147.998	160.235	139.028	120.854	123.918	133.624	132.273	115.602	101.28	93.783	82.496	73.737
Other Expenses Numbers are in millions	29.575	50.447	51.587	45.551	43.884	0.125	0.027	0.183	-0.055	0.022	-3.281	2.195	0.777	3.173	9.941	1.756	0.268	2.817	-2.106	4.434	3.009	4.046	-5.01	2.386	10.53	17.178	51.097
Operating Expenses Numbers are in millions	58.535	125.41	107.497	99.892	111.456	105.801	108.818	105.14	105.322	92.534	80.665	73.473	166.097	117.407	109.165	150.55	162.646	141.325	122.977	125.989	135.825	133.932	117.251	102.283	94.515	83.258	74.632
Operating Income Numbers are in millions	126.523	82.738	78.593	32.82	70.408	133.356	182.413	323.642	213.876	55.313	79.911	25.228	102.439	98.695	125.548	134.3	234.404	135.855	76.804	153.92	143.659	118.369	99.491	72.853	44.291	29.8	3.894
Operating Income Ratio Numbers are in millions	0.05	0.039	0.049	0.027	0.043	0.081	0.147	0.358	0.214	0.055	0.092	0.026	0.07	0.072	0.135	0.075	0.115	0.059	0.037	0.082	0.085	0.089	0.088	0.065	0.055	0.067	0.008
Total Other Income Expenses Net Numbers are in millions	0.746	0.181	74.298	118.442	66.273	72.101	119.805	97.055	178.554	41.395	60.878	2.193	164.778	93.454	136.928	146.085	268.304	135.6	71.199	154.409	0.075	-0.736	-7.386	-0.551	6.095	12.946	46.267
Income Before Tax Numbers are in millions	127.269	82.918	103.722	151.262	150.004	133.481	182.382	323.799	213.797	55.252	76.537	27.421	103.01	101.209	135.038	132.292	234.655	136.461	72.621	155.001	143.734	117.632	92.105	72.302	50.386	42.747	50.161
Income Before Tax Ratio Numbers are in millions	0.05	0.039	0.064	0.123	0.092	0.081	0.147	0.358	0.214	0.055	0.088	0.028	0.07	0.073	0.146	0.073	0.116	0.059	0.035	0.083	0.085	0.088	0.082	0.065	0.063	0.096	0.102
Income Tax Expense Numbers are in millions	36.026	24.218	33.231	18.201	21.019	21.771	27.4	26.967	64.434	11.648	8.209	6.403	8.843	13.996	22.698	2.589	1.361	2.936	2.565	3.561	4.131	3.457	3.571	2.686	2.817	3.685	5.571
Net Income Numbers are in millions	88.146	55.135	67.704	130.054	124.873	107.731	150.194	292.887	147.253	42.009	67.281	20.183	93.518	86.182	111.231	129.698	233.062	133.467	70.482	151.545	139.479	113.117	87.39	70.89	45.977	36.635	44.422
Net Income Ratio Numbers are in millions	0.035	0.026	0.042	0.106	0.077	0.065	0.121	0.324	0.148	0.042	0.077	0.021	0.064	0.062	0.12	0.072	0.115	0.058	0.034	0.081	0.082	0.085	0.077	0.063	0.057	0.082	0.09
EPS Numbers are in millions	0.17	0.1	0.13	0.25	0.24	0.2	0.28	0.55	0.28	0.08	0.13	0.04	0.18	0.16	0.21	0.25	0.46	0.25	0.098	0.21	0.19	0.16	0.12	0.095	0.087	0.069	0.084
EPS Diluted Numbers are in millions	0.17	0.1	0.13	0.25	0.24	0.2	0.28	0.55	0.28	0.08	0.13	0.04	0.18	0.16	0.21	0.25	0.45	0.25	0.098	0.21	0.19	0.16	0.12	0.095	0.087	0.069	0.084
EBITDA Numbers are in millions	146.237	97.7	117.941	150.332	70.845	55.647	73.318	75.971	47.541	68.088	18.385	12.458	-44.692	127.562	144.737	151.213	261.794	152.798	89.927	172.748	161.516	136.795	113.82	17.517	31.737	12.286	-20.731
EBITDA Ratio Numbers are in millions	0.057	0.052	0.057	0.036	0.05	0.036	0.063	0.082	0.044	0.066	0.021	0.009	-0.033	0.087	0.156	0.087	0.126	0.067	0.044	0.092	0.095	0.103	0.101	0.019	0.04	0.027	-0.042

Shenzhen Guangju Energy Co., Ltd.

SZSE:000096.SZ Add to watchlist

SZSE:000096.SZ