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

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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.

	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	488.141	519.205	525.895	649.925	711.361	677.039	514.445	519.292	652.5	592.26	336.196	480.893	439.192	391.861	307.766	307.467	333.749	301.543	286.063	417.825	407.861	414.689	382.712	406.266	428.538	436.433	382.959	373.382	344.798	315.698	209.296	240.86	238.889	219.435	205.912	207.514	258.042	279.204	253.078	278.574	252.051	263.127	214.13	212.779	239.865	217.894	197.745	170.016	283.096	236.912	275.145	355.099	306.665	419.319	380.506	372	336.682	372.31	299.331	342.764	223.471	181.579	179.015	330.073	438.55	529.757	503.69	489.849	529.317	543.724	467.086	540.164	640.003	630.202	487.509	546.838	486.92	524.131	503.354	480.387	501.756	467.464	428.764	392.076	438.247	472.561	395.847	423.978	388.737	294.08	224.337
Cost of Revenue Numbers are in millions	438.204	478.769	488.311	600.599	658.366	631.309	474.784	477.848	601.845	537.892	305.131	436.701	395.175	352.599	271.476	269.12	294.657	272.008	263.625	377.973	360.96	365.835	346.884	371.83	390.201	393.418	347.049	325.976	299.324	274.785	171.158	199.678	189.361	175.09	170.857	176.427	218.995	246.46	217.497	250.3	223.787	235.594	192.389	192.053	214.406	204.617	184.641	157.849	264.662	216.424	260.218	336.485	285.417	393.651	350.129	341.25	311.902	340.829	268.554	317.306	198.595	155.563	150.952	296.47	405.707	499.803	462.621	458.189	495.443	507.841	428.262	505.811	604.316	592.718	454.682	527.433	450.117	491.309	470.06	453.017	472.64	435.722	393.764	361.744	408.752	430.495	360.378	398.335	355.198	0	0
Gross Profit Numbers are in millions	49.938	40.436	37.585	49.326	52.995	45.729	39.662	41.443	50.655	54.369	31.064	44.192	44.017	39.262	36.289	38.347	39.091	29.535	22.438	39.851	46.901	48.854	35.828	34.436	38.336	43.015	35.91	47.406	45.473	40.913	38.139	41.182	49.527	44.345	35.055	31.086	39.046	32.744	35.581	28.275	28.264	27.533	21.741	20.727	25.459	13.278	13.104	12.167	18.434	20.488	14.927	18.614	21.248	25.668	30.376	30.75	24.78	31.481	30.776	25.458	24.877	26.017	28.063	33.603	32.843	29.954	41.069	31.66	33.874	35.883	38.824	34.353	35.687	37.484	32.826	19.405	36.802	32.822	33.293	27.37	29.117	31.742	34.999	30.333	29.496	42.067	35.469	25.643	33.54	294.08	224.337
Gross Profit Ratio Numbers are in millions	0.102	0.078	0.071	0.076	0.074	0.068	0.077	0.08	0.078	0.092	0.092	0.092	0.1	0.1	0.118	0.125	0.117	0.098	0.078	0.095	0.115	0.118	0.094	0.085	0.089	0.099	0.094	0.127	0.132	0.13	0.182	0.171	0.207	0.202	0.17	0.15	0.151	0.117	0.141	0.101	0.112	0.105	0.102	0.097	0.106	0.061	0.066	0.072	0.065	0.086	0.054	0.052	0.069	0.061	0.08	0.083	0.074	0.085	0.103	0.074	0.111	0.143	0.157	0.102	0.075	0.057	0.082	0.065	0.064	0.066	0.083	0.064	0.056	0.059	0.067	0.035	0.076	0.063	0.066	0.057	0.058	0.068	0.082	0.077	0.067	0.089	0.09	0.06	0.086	1	1
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	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	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	29.11	-7.73	9.334	-26.246	29.735	-8.164	10.379	-25.812	30.14	-7.855	10.082	-26.889	31.339	-7.632	9.955	-20.985	9.46	-6.035	8.026	-23.357	11.037	-6.136	8.129	-20.331	9.508	-5.548	7.678	-23.375	10.562	-5.14	8.373	-25.005	11.432	-5.757	8.514	-20.07	9.15	-5.695	12.529	-22.572	12.1	-5.416	8.325	-15.67	11.004	-3.849	6.035	-15.085	6.94	-3.674	8.432	-16.054	8.373	-3.087	13.482	-11.9	12.328	6.302	11.825	14.923	8.763	9.626	9.516	25.064	11.201	6.386	12.657	34.71	9.064	8.972	6.605	11.335	2.962	12.026	6.28	5.838	7.46	6.574	9.268	9.954	6.172	3.708	13.049	6.144	10.614	6.81	12.1	11.948	14.317	0	0
Selling & Marketing Expenses Numbers are in millions	36.283	13.947	15.158	18.984	16.796	14.208	17.018	21.828	15.287	15.441	15.853	9.752	10.998	10.946	17.441	10.469	11.349	5.679	21.212	13.103	16.144	14.594	18.282	10.568	12.51	12.149	17.297	14.614	12.727	12.706	15.98	12.965	14.572	11.642	14.726	12.11	13.684	12.038	12.816	10.553	10.968	9.873	9.83	14.207	8.439	7.097	5.492	9.171	7.782	7.703	7.959	18.075	18.735	19.477	20.269	18.734	17.928	10.715	18.368	18.715	13.832	16.235	16.432	27.597	19.187	21.404	24.502	21.209	24.992	25.669	29.014	25.717	31.281	26.503	22.924	16.46	28.371	24.925	21.958	23.728	24.381	27.085	15.841	27.287	23.813	26.046	20.809	19.391	19.934	0	0
SG&A Numbers are in millions	65.393	22.05	24.492	-7.262	46.532	6.044	27.398	-3.984	45.427	7.586	25.935	-17.137	42.338	3.314	27.396	-10.516	20.809	-0.355	29.238	-10.254	27.181	8.458	26.411	-9.763	22.018	6.6	24.975	-8.761	23.29	7.566	24.353	-12.04	26.004	5.886	23.24	-7.96	22.834	6.343	25.345	-12.019	23.069	4.456	18.155	-1.463	19.444	3.248	11.527	-5.914	14.722	4.028	16.39	2.021	27.107	16.39	33.751	6.834	30.256	17.017	30.193	33.639	22.594	25.861	25.948	52.661	30.388	27.79	37.159	55.919	34.056	34.641	35.618	37.052	34.243	38.529	29.204	22.298	35.831	31.499	31.226	33.681	30.554	30.793	28.89	33.431	34.427	32.856	32.91	31.339	34.251	0	0
Other Expenses Numbers are in millions	-36.15	0.231	0.372	0.255	0.268	0.091	0.481	46.587	-17.838	21.184	0.514	0.061	-0.001	0.181	0.021	0.859	0.156	-0.094	0.051	0.017	-0.133	-0.226	0.076	0.075	0.165	-0.099	-0.012	-2.697	0.019	2.723	-0.018	0.007	0.122	-0.007	0.061	0.05	-0.057	-0.003	-0.045	0	-0.025	0.014	0.032	-3.3	-0.05	0.119	-0.049	1.742	0.109	0.06	0.284	0.875	-0.213	0.199	-0.083	2.826	-0.046	0.281	0.112	0.195	6.1	2.845	0.8	1.447	0.515	-0.212	0.006	0.11	-0.021	0.159	0.02	0.908	0.755	0.566	0.588	-6.84	1.424	2.436	0.874	-1.182	2.507	2.221	0.887	4.64	0.618	-2.456	0.207	3.407	0.26	0.766	-0.387
Operating Expenses Numbers are in millions	29.243	22.05	25.758	39.909	29.49	25.966	27.879	42.603	27.589	28.77	26.449	31.953	25.306	22.421	27.818	33.843	21.62	15.027	29.419	31.224	27.985	25.163	27.169	34.141	22.758	24.212	25.761	33.506	25.011	24.546	25.768	30.075	26.973	24.272	23.875	33.107	23.617	23.635	25.97	29.194	23.486	21.796	18.551	32.798	19.995	18.609	11.861	22.596	15.275	18.604	16.989	68.58	28.154	36.724	34.928	38.182	30.756	17.622	30.848	34.078	22.885	26.05	26.152	53.823	31.005	28.216	37.506	56.781	34.599	35.252	36.014	37.765	34.714	39.294	29.553	23.003	36.352	31.987	31.635	34.262	30.997	31.362	29.367	33.99	34.962	33.571	33.301	31.965	34.563	36.144	31.26
Operating Income Numbers are in millions	54.195	18.385	11.831	41.602	44.842	23.093	16.986	-3.905	37.035	33.778	15.829	-21.058	70.749	37.469	16.3	11.047	101.396	31.753	6.093	21.894	78.102	34.051	16.222	17.464	21.622	74.844	19.426	42.994	31.66	64.737	43.023	195.83	31.933	81.994	13.885	-60.586	30.885	48.884	194.693	-30.097	10.02	55.79	19.599	54.198	-5.364	35.449	-4.372	-2.54	-7.843	44.116	-8.505	61.671	-14.37	53.459	1.679	32.618	27.14	54.067	-15.129	17.669	47.854	53.549	6.476	36.25	6.038	79.531	12.482	51.525	9.851	164.868	8.159	28.088	5.546	93.181	9.04	10.022	-5.692	56.394	16.08	23.872	35.423	68.421	26.203	42.66	46.195	34.439	20.366	52.119	21.771	-189.417	193.077
Operating Income Ratio Numbers are in millions	0.111	0.035	0.022	0.064	0.063	0.034	0.033	-0.008	0.057	0.057	0.047	-0.044	0.161	0.096	0.053	0.036	0.304	0.105	0.021	0.052	0.191	0.082	0.042	0.043	0.05	0.171	0.051	0.115	0.092	0.205	0.206	0.813	0.134	0.374	0.067	-0.292	0.12	0.175	0.769	-0.108	0.04	0.212	0.092	0.255	-0.022	0.163	-0.022	-0.015	-0.028	0.186	-0.031	0.174	-0.047	0.127	0.004	0.088	0.081	0.145	-0.051	0.052	0.214	0.295	0.036	0.11	0.014	0.15	0.025	0.105	0.019	0.303	0.017	0.052	0.009	0.148	0.019	0.018	-0.012	0.108	0.032	0.05	0.071	0.146	0.061	0.109	0.105	0.073	0.051	0.123	0.056	-0.644	0.861
Total Other Income Expenses Net Numbers are in millions	-0.057	4.094	0.372	-29.943	0.268	0.091	0.131	0.127	0.014	0.038	0.002	0.061	52.037	20.808	7.849	7.402	84.082	17.151	13.125	13.285	59.053	10.135	7.639	17.244	6.209	55.938	9.265	26.343	11.213	51.092	30.634	184.705	9.501	61.914	2.765	-58.536	15.398	39.771	185.036	-29.259	5.217	50.066	16.442	62.875	-10.878	40.899	-5.665	9.63	-10.893	42.293	-6.16	112.512	-7.677	64.523	6.132	42.288	33.07	40.417	-14.945	26.085	51.938	56.404	5.363	54.195	4.701	77.552	8.925	76.739	10.555	164.397	5.369	31.169	4.25	94.461	5.345	6.046	-5.578	56.518	14.211	27.714	38.311	68.434	19.95	49.435	50.305	22.253	17.268	55.918	21.493	213.249	-173.088
Income Before Tax Numbers are in millions	54.138	22.479	12.204	41.858	45.11	23.184	17.117	-3.778	37.049	33.816	15.831	-20.997	70.748	37.65	16.321	11.906	101.553	31.659	6.144	21.912	77.969	33.825	16.298	17.539	21.787	74.741	19.414	40.243	31.675	67.459	43.005	195.812	32.055	81.987	13.945	-60.557	30.827	48.88	194.646	-30.179	9.995	55.803	19.632	50.804	-5.414	35.568	-4.421	-0.8	-7.734	44.177	-8.221	62.545	-14.583	53.467	1.58	34.856	27.094	54.276	-15.017	17.464	53.93	56.37	7.274	33.976	6.538	79.289	12.488	51.618	9.83	165.027	8.18	28.376	5.762	93.199	9.123	2.816	-4.698	58.091	16.412	21.756	37.18	69.729	26.336	46.538	45.826	31.366	20.004	52.561	21.251	23.832	19.988
Income Before Tax Ratio Numbers are in millions	0.111	0.043	0.023	0.064	0.063	0.034	0.033	-0.007	0.057	0.057	0.047	-0.044	0.161	0.096	0.053	0.039	0.304	0.105	0.021	0.052	0.191	0.082	0.043	0.043	0.051	0.171	0.051	0.108	0.092	0.214	0.205	0.813	0.134	0.374	0.068	-0.292	0.119	0.175	0.769	-0.108	0.04	0.212	0.092	0.239	-0.023	0.163	-0.022	-0.005	-0.027	0.186	-0.03	0.176	-0.048	0.128	0.004	0.094	0.08	0.146	-0.05	0.051	0.241	0.31	0.041	0.103	0.015	0.15	0.025	0.105	0.019	0.304	0.018	0.053	0.009	0.148	0.019	0.005	-0.01	0.111	0.033	0.045	0.074	0.149	0.061	0.119	0.105	0.066	0.051	0.124	0.055	0.081	0.089
Income Tax Expense Numbers are in millions	8.952	5.79	4.689	13.102	10.402	6.037	6.486	1.073	10.042	6.947	6.156	8.235	14.28	7.199	3.517	2.005	7.237	5.193	3.766	2.091	6.514	7.272	5.141	5.15	5.038	6.904	4.679	9.166	6.916	6.664	4.654	7.014	7.707	7.265	4.981	2.412	6.707	-0.188	55.503	2.84	3.643	3.009	2.156	1.34	3.136	1.85	1.883	0.23	2.536	2.198	1.438	0.726	0.353	1.366	6.398	6.017	2.417	3.656	1.906	13.403	8.375	0.529	0.39	1.481	0.236	0.538	0.334	-1.251	0.625	0.935	1.052	0.481	0.464	1.198	0.794	-1.033	1.103	1.544	0.952	0.212	0.491	1.073	1.786	0.829	-0.014	2.196	1.121	1.02	0.647	1.194	0.596
Net Income Numbers are in millions	44.522	15.52	6.871	27.94	33.747	16.415	10.044	-4.851	25.706	25.924	9.38	-29.916	55.661	29.784	12.175	8.919	93.528	25.77	1.837	19.07	70.305	25.175	10.323	11.623	15.496	66.577	14.035	30.142	23.618	59.003	37.432	188.151	22.892	73.751	8.093	-63.372	23.269	48.725	138.632	-33.439	5.873	52.442	17.132	49.267	-8.9	33.451	-6.537	-1.328	-10.44	41.765	-9.814	61.65	-15.139	51.891	-4.883	28.706	24.507	50.135	-17.166	4.245	44.972	55.362	6.652	32.28	6.434	78.586	12.397	52.319	9.398	164.236	7.109	27.709	5.23	92.069	8.46	3.929	-5.718	56.731	15.54	21.649	36.711	68.683	24.502	45.723	45.794	29.108	18.855	51.367	20.007	22.351	19.392
Net Income Ratio Numbers are in millions	0.091	0.03	0.013	0.043	0.047	0.024	0.02	-0.009	0.039	0.044	0.028	-0.062	0.127	0.076	0.04	0.029	0.28	0.085	0.006	0.046	0.172	0.061	0.027	0.029	0.036	0.153	0.037	0.081	0.068	0.187	0.179	0.781	0.096	0.336	0.039	-0.305	0.09	0.175	0.548	-0.12	0.023	0.199	0.08	0.232	-0.037	0.154	-0.033	-0.008	-0.037	0.176	-0.036	0.174	-0.049	0.124	-0.013	0.077	0.073	0.135	-0.057	0.012	0.201	0.305	0.037	0.098	0.015	0.148	0.025	0.107	0.018	0.302	0.015	0.051	0.008	0.146	0.017	0.007	-0.012	0.108	0.031	0.045	0.073	0.147	0.057	0.117	0.104	0.062	0.048	0.121	0.051	0.076	0.086
EPS Numbers are in millions	0.084	0.029	0.013	0.053	0.064	0.031	0.019	-0.009	0.049	0.049	0.018	-0.057	0.11	0.057	0.023	0.017	0.18	0.049	0.004	0.035	0.13	0.048	0.02	0.023	0.03	0.13	0.027	0.051	0.04	0.11	0.071	0.33	0.04	0.18	0.02	-0.11	0.04	0.092	0.26	-0.063	0.01	0.099	0.032	0.094	-0.017	0.064	-0.012	-0.003	-0.02	0.079	-0.019	0.12	-0.029	0.098	-0.009	0.054	0.046	0.095	-0.033	0.008	0.085	0.1	0.012	0.061	0.012	0.15	0.024	0.099	0.018	0.23	0.014	0.039	0.01	0.13	0.02	0.006	-0.008	0.08	0.022	0.031	0.051	0.097	0.034	0.064	0.064	0.041	0.026	0.072	0.028	0.031	0.027
EPS Diluted Numbers are in millions	0.084	0.029	0.013	0.053	0.064	0.031	0.019	-0.009	0.049	0.049	0.018	-0.057	0.11	0.057	0.023	0.017	0.18	0.049	0.004	0.035	0.13	0.048	0.02	0.023	0.03	0.13	0.027	0.051	0.04	0.11	0.071	0.33	0.04	0.18	0.02	-0.11	0.04	0.092	0.26	-0.063	0.01	0.099	0.032	0.094	-0.017	0.064	-0.012	-0.003	-0.02	0.079	-0.019	0.12	-0.029	0.098	-0.009	0.054	0.046	0.095	-0.033	0.008	0.085	0.1	0.012	0.061	0.012	0.15	0.024	0.099	0.018	0.23	0.014	0.039	0.01	0.13	0.02	0.006	-0.008	0.08	0.022	0.031	0.051	0.097	0.034	0.064	0.064	0.041	0.026	0.072	0.028	0.031	0.027
EBITDA Numbers are in millions	54.247	22.954	14.796	43.756	34.46	24.05	13.732	4.059	37.717	32.582	20.434	56.797	-0.389	14.623	7.562	2.66	17.879	18.855	-6.607	21.597	17.023	25.235	6.38	0.657	15.573	20.476	11.629	14.713	22.232	99.405	13.063	10.68	20.402	22.427	9.779	0.103	11.786	7.875	9.375	40.72	4.365	4.204	2.967	-14.458	18.815	-8.269	1.197	-11.941	3.463	0.426	-2.591	-54.057	-5.963	-12.914	-4.711	87.785	-6.887	38.834	-1.12	132.673	1.343	60.672	1.09	138.591	0.959	91.109	3.488	236.713	3.204	172.555	2.81	141.663	3.909	104.186	6.538	77.095	3.716	74.647	1.658	158.809	0.934	95.809	9.225	146.097	-2.491	51.115	2.168	121.12	-45.31	78.17	-31.26
EBITDA Ratio Numbers are in millions	0.111	0.044	0.028	0.067	0.048	0.036	0.027	0.008	0.058	0.055	0.061	0.118	-0.001	0.037	0.025	0.009	0.054	0.063	-0.023	0.052	0.042	0.061	0.017	0.002	0.036	0.047	0.03	0.039	0.064	0.315	0.062	0.044	0.085	0.102	0.047	0	0.046	0.028	0.037	0.146	0.017	0.016	0.014	-0.068	0.078	-0.038	0.006	-0.07	0.012	0.002	-0.009	-0.152	-0.019	-0.031	-0.012	0.236	-0.02	0.104	-0.004	0.387	0.006	0.334	0.006	0.42	0.002	0.172	0.007	0.483	0.006	0.317	0.006	0.262	0.006	0.165	0.013	0.141	0.008	0.142	0.003	0.331	0.002	0.205	0.022	0.373	-0.006	0.108	0.005	0.286	-0.117	0.266	-0.139

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