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Sichuan New Energy Power Company Limited
SZSE:000155.SZ
11.4 (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
| 3,273.318 | 3,801.423 | 4,844.995 | 1,996.508 | 2,051.106 | 4,272.043 | 6,509.123 | 1,812.398 | 319.629 | 842.147 | 1,810.92 | 2,119.821 | 1,987.018 | 2,005.774 | 2,251.325 | 2,642.147 | 2,034.303 | 1,512.874 | 1,627.904 | 969.669 | 1,099.638 | 1,004.156 | 949.947 | 1,042.511 | 1,032.798 | 1,084.472 | 988.855 |
Cost of Revenue
| 1,435.382 | 1,736.677 | 3,298.243 | 1,373.418 | 1,496.558 | 3,762.959 | 6,130.608 | 1,755.014 | 295.773 | 839.336 | 1,701.881 | 1,724.927 | 1,754.907 | 1,786.902 | 1,818.237 | 2,039.293 | 1,530.608 | 1,070.047 | 1,061.485 | 747.735 | 842.092 | 814.504 | 792.957 | 824.864 | 804.816 | 851.239 | 698.484 |
Gross Profit
| 1,837.937 | 2,064.745 | 1,546.752 | 623.09 | 554.548 | 509.084 | 378.515 | 57.384 | 23.856 | 2.811 | 109.039 | 394.894 | 232.111 | 218.872 | 433.088 | 602.854 | 503.694 | 442.827 | 566.419 | 221.934 | 257.545 | 189.651 | 156.99 | 217.647 | 227.982 | 233.233 | 290.371 |
Gross Profit Ratio
| 0.561 | 0.543 | 0.319 | 0.312 | 0.27 | 0.119 | 0.058 | 0.032 | 0.075 | 0.003 | 0.06 | 0.186 | 0.117 | 0.109 | 0.192 | 0.228 | 0.248 | 0.293 | 0.348 | 0.229 | 0.234 | 0.189 | 0.165 | 0.209 | 0.221 | 0.215 | 0.294 |
Reseach & Development Expenses
| 26.523 | 24.098 | 7.999 | 0.112 | 0 | 0 | 0 | 0 | 0.098 | 0 | 0 | 0 | 5.858 | 6.365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 84.54 | 73.648 | 81.286 | 23.617 | 16.84 | 18.707 | 30.062 | 17.96 | 122.792 | 203.851 | 96.194 | 134.717 | 105.96 | 36.89 | 258.042 | 283.863 | 287.521 | 232.736 | 223.046 | 173.061 | 139.551 | 108.674 | 81.198 | 83.799 | 76.806 | 62.484 | 104.779 |
Selling & Marketing Expenses
| 9.834 | 5.02 | 7.191 | 2.647 | 5.598 | 2.92 | 2.673 | 3.486 | 12.639 | 32.751 | 44.548 | 44 | 42.74 | 48.623 | 44.141 | 52.448 | 26.063 | 22.251 | 30.486 | 3.212 | 21.173 | 10.818 | 7.032 | 4.595 | 3.943 | 5.386 | 4.311 |
SG&A
| 271.165 | 78.668 | 88.477 | 26.263 | 22.438 | 21.627 | 32.736 | 21.445 | 135.431 | 236.601 | 140.742 | 178.716 | 148.7 | 85.513 | 302.182 | 336.311 | 313.584 | 254.987 | 253.533 | 176.273 | 160.725 | 119.492 | 88.23 | 88.395 | 80.749 | 67.87 | 109.091 |
Other Expenses
| -0.025 | 209.529 | 167.883 | 64.253 | 55.249 | 77.476 | 3.833 | 508.537 | 19.006 | 15.57 | 14.438 | 107.97 | 15.018 | -10.065 | 16.934 | 13.947 | 4.789 | -8.095 | 23.727 | -5.34 | 6.073 | 10.496 | 5.49 | 25.194 | 17.761 | 8.552 | -2.555 |
Operating Expenses
| 297.713 | 312.295 | 264.36 | 90.516 | 77.687 | 64.306 | 76.114 | 43.958 | 219.635 | 484.759 | 428.008 | 406.567 | 354.984 | 342.245 | 312.238 | 352.322 | 321.724 | 259.208 | 261.28 | 181.077 | 164.537 | 124.539 | 92.393 | 94.121 | 86.91 | 75.932 | 114.705 |
Operating Income
| 1,540.224 | 1,411.615 | 1,244.564 | 403.449 | 521.178 | 244.728 | 290.102 | 368.549 | -723.253 | -1,589.513 | -666.589 | -105.727 | -267.475 | -255.266 | 70.623 | 159.92 | 166.884 | 182.766 | 281.075 | 22.069 | 101.536 | 62.991 | 68.968 | 108.04 | 125.848 | 122.978 | 139.986 |
Operating Income Ratio
| 0.471 | 0.371 | 0.257 | 0.202 | 0.254 | 0.057 | 0.045 | 0.203 | -2.263 | -1.887 | -0.368 | -0.05 | -0.135 | -0.127 | 0.031 | 0.061 | 0.082 | 0.121 | 0.173 | 0.023 | 0.092 | 0.063 | 0.073 | 0.104 | 0.122 | 0.113 | 0.142 |
Total Other Income Expenses Net
| -114.916 | 18.302 | -378.358 | 0.583 | -159.171 | -122.574 | -8.467 | 853.052 | -508.673 | -1,092.252 | -333.183 | 13.798 | -130.661 | -143.664 | -40.76 | -78.531 | -16.354 | -23.602 | -21.307 | -41.319 | 3.05 | 4.088 | 9.096 | 11.423 | -2.669 | -29.634 | -40.221 |
Income Before Tax
| 1,425.308 | 1,429.916 | 866.206 | 404.032 | 362.007 | 322.204 | 293.935 | 866.477 | -704.452 | -1,574.2 | -652.152 | 2.124 | -253.534 | -267.036 | 80.09 | 172.002 | 165.617 | 167.344 | 294.317 | 8.134 | 101.834 | 71.344 | 74.075 | 134.091 | 141.006 | 129.598 | 136.438 |
Income Before Tax Ratio
| 0.435 | 0.376 | 0.179 | 0.202 | 0.176 | 0.075 | 0.045 | 0.478 | -2.204 | -1.869 | -0.36 | 0.001 | -0.128 | -0.133 | 0.036 | 0.065 | 0.081 | 0.111 | 0.181 | 0.008 | 0.093 | 0.071 | 0.078 | 0.129 | 0.137 | 0.12 | 0.138 |
Income Tax Expense
| 137.472 | 145.644 | 184.795 | 110.363 | 32.568 | -88.728 | -87.613 | 1.118 | 6.119 | 72.583 | 59.903 | 0.57 | -44.817 | -48.273 | 7.095 | 25.059 | 27.187 | 26.279 | 55.409 | 5.037 | 17.28 | 11.147 | 19.073 | 36.727 | 40.41 | 37.501 | 23.167 |
Net Income
| 797.429 | 1,284.272 | 681.411 | 266.437 | 329.439 | 300.952 | 324.897 | 868.583 | -565.351 | -1,566.82 | -633.316 | 11.446 | -207.434 | -209.663 | 82.837 | 135.181 | 134.84 | 137.954 | 234.56 | 3.097 | 84.554 | 60.197 | 55.002 | 97.364 | 100.596 | 92.097 | 113.271 |
Net Income Ratio
| 0.244 | 0.338 | 0.141 | 0.133 | 0.161 | 0.07 | 0.05 | 0.479 | -1.769 | -1.861 | -0.35 | 0.005 | -0.104 | -0.105 | 0.037 | 0.051 | 0.066 | 0.091 | 0.144 | 0.003 | 0.077 | 0.06 | 0.058 | 0.093 | 0.097 | 0.085 | 0.115 |
EPS
| 0.54 | 0.87 | 0.46 | 0.21 | 0.26 | 0.24 | 0.26 | 1.92 | -1.2 | -3.33 | -1.35 | 0.02 | -0.44 | -0.45 | 0.18 | 0.27 | 0.29 | 0.29 | 0.38 | 0.005 | 0.14 | 0.097 | 0.094 | 0.15 | 0.22 | 0.2 | 0.24 |
EPS Diluted
| 0.54 | 0.87 | 0.46 | 0.21 | 0.26 | 0.24 | 0.26 | 1.92 | -1.2 | -3.33 | -1.35 | 0.02 | -0.44 | -0.45 | 0.18 | 0.27 | 0.29 | 0.29 | 0.38 | 0.005 | 0.14 | 0.097 | 0.094 | 0.15 | 0.22 | 0.2 | 0.24 |
EBITDA
| 2,119.39 | 2,353.33 | 1,263.077 | 715.168 | 691.836 | 838.563 | 452.775 | 905.163 | -125.119 | -292.455 | -124.722 | 294.4 | 94.536 | 75.124 | 351.725 | 478.79 | 328.418 | 306.939 | 427.553 | 123.724 | 185.871 | 153.748 | 165.581 | 229.873 | 213.635 | 161.088 | 179.838 |
EBITDA Ratio
| 0.647 | 0.619 | 0.261 | 0.358 | 0.337 | 0.196 | 0.07 | 0.499 | -0.391 | -0.347 | -0.069 | 0.139 | 0.048 | 0.037 | 0.156 | 0.181 | 0.161 | 0.203 | 0.263 | 0.128 | 0.169 | 0.153 | 0.174 | 0.22 | 0.207 | 0.149 | 0.182 |