Delong Composite Energy Group Co., Ltd. (000593.SZ)

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000593.SZ
Financials

7.84 (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
Revenue Numbers are in millions	1,600.101	1,469.08	1,507.499	1,275.435	1,037.958	630.965	485.59	473.503	421.369	442.89	459.968	450.427	556.823	283.891	329.829	280.992	302.233	242.521	198.214	182.258	127.801	204.232	319.159	316.679	306.476	268.911	296.234	311.795	280.829	177.866	163.089	112.228
Cost of Revenue Numbers are in millions	1,351.972	1,248.842	1,252.106	1,029.617	828.878	488.83	344.162	345.153	290.144	311.947	323.34	319.179	367.311	192.998	229.176	201.949	219.186	173.716	137.185	117.177	99.02	171.146	281.831	279.997	269.172	220.281	245.424	257.395	229.326	146.504	136.366	97.743
Gross Profit Numbers are in millions	248.129	220.238	255.393	245.817	209.079	142.134	141.428	128.35	131.226	130.944	136.628	131.248	189.512	90.893	100.654	79.043	83.047	68.805	61.029	65.081	28.78	33.085	37.328	36.682	37.304	48.631	50.811	54.4	51.503	31.363	26.723	14.485
Gross Profit Ratio Numbers are in millions	0.155	0.15	0.169	0.193	0.201	0.225	0.291	0.271	0.311	0.296	0.297	0.291	0.34	0.32	0.305	0.281	0.275	0.284	0.308	0.357	0.225	0.162	0.117	0.116	0.122	0.181	0.172	0.174	0.183	0.176	0.164	0.129
Reseach & Development Expenses Numbers are in millions	1.466	3.045	3.929	1.681	0	0.215	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	33.967	33.243	39.122	34.371	30.067	26.493	17.087	19.068	17.312	13.553	13.239	11.105	10.69	6.293	31.484	26.563	28.365	34.259	22.244	19.091	22.224	30.862	18.789	18.886	22.916	16.823	19.53	17.454	15.592	9.995	5.455	3.318
Selling & Marketing Expenses Numbers are in millions	33.108	34.134	29.347	30.21	25.011	21.833	25.566	44.176	51.371	56.981	50.837	48.301	47.104	38.361	33.461	26.9	31.748	27.826	25.267	36.414	14.487	17.41	17.606	17.753	17.84	19.822	26.351	23.378	20.197	10.187	6.368	2.073
SG&A Numbers are in millions	67.075	67.377	68.469	64.581	55.078	48.326	42.653	63.243	68.682	70.534	64.076	59.406	57.793	44.655	64.946	53.463	60.113	62.084	47.51	55.504	36.711	48.273	36.395	36.639	40.756	36.645	45.882	40.832	35.789	20.182	11.823	5.392
Other Expenses Numbers are in millions	2.931	52.07	67.061	65.758	55.049	-0.689	0.531	-1.105	3.404	3.286	4.316	2.392	1.759	0.343	0.278	3.074	0.939	24.45	13.043	11.812	17.735	1.812	2.253	4.148	8.315	4.892	6.382	5.793	3.979	2.251	3.3	0.509
Operating Expenses Numbers are in millions	124.382	122.492	139.458	132.02	110.127	95.381	81.809	108.212	108.905	108.251	102.909	104.063	109.563	73.075	70.28	58.242	65.193	64.114	49.229	57.113	37.217	48.974	37.882	37.641	41.932	38.2	47.526	42.793	37.505	21.896	18.443	8.944
Operating Income Numbers are in millions	-208.587	99.088	113.687	118.088	105.87	-168.209	36.727	-55.127	17.297	20.224	48.4	18.288	69.253	9.551	75.833	5.535	5.337	-4.605	3.05	1.496	-0.183	-33.212	14.916	22.438	26.516	32.213	18.529	23.693	19.89	17.581	9.493	5.07
Operating Income Ratio Numbers are in millions	-0.13	0.067	0.075	0.093	0.102	-0.267	0.076	-0.116	0.041	0.046	0.105	0.041	0.124	0.034	0.23	0.02	0.018	-0.019	0.015	0.008	-0.001	-0.163	0.047	0.071	0.087	0.12	0.063	0.076	0.071	0.099	0.058	0.045
Total Other Income Expenses Net Numbers are in millions	2.931	-29.818	-33.767	-52.76	-40.333	-215.651	-22.361	-76.675	-2.336	0.722	18.936	-6.546	-9.209	-9.118	45.72	-16.07	-10.889	-18.795	-20.338	-17.117	-0.245	-20.155	12.557	20.773	32.013	20.804	14.217	9.927	4.243	6.854	2.981	-0.236
Income Before Tax Numbers are in millions	-205.656	69.27	79.921	65.327	65.537	-168.898	37.258	-56.537	19.986	23.414	52.655	20.639	70.74	8.7	76.093	4.73	6.965	2.87	3.778	2.08	4.435	-33.722	14.586	23.2	31.108	34.17	21.207	25.51	21.055	18.076	12.027	5.442
Income Before Tax Ratio Numbers are in millions	-0.129	0.047	0.053	0.051	0.063	-0.268	0.077	-0.119	0.047	0.053	0.114	0.046	0.127	0.031	0.231	0.017	0.023	0.012	0.019	0.011	0.035	-0.165	0.046	0.073	0.102	0.127	0.072	0.082	0.075	0.102	0.074	0.048
Income Tax Expense Numbers are in millions	23.295	22.114	23.864	23.139	22.041	17.463	10.442	-4.862	5.891	6.245	13.556	4.39	19.436	2.647	4.684	1.686	2.272	1.231	1.452	1.177	0.021	0.143	1.862	1.959	2.043	5.091	3.942	3.806	3.135	5.898	1.805	0.744
Net Income Numbers are in millions	-241.326	48.241	50.492	34.923	41.303	-185.633	24.108	-55.084	14.095	17.169	39.099	16.334	51.223	5.973	71.239	2.981	4.615	1.218	2.102	0.577	4.446	-34.05	12.184	20.985	29.066	29.079	17.82	21.704	17.92	12.178	10.223	4.698
Net Income Ratio Numbers are in millions	-0.151	0.033	0.033	0.027	0.04	-0.294	0.05	-0.116	0.033	0.039	0.085	0.036	0.092	0.021	0.216	0.011	0.015	0.005	0.011	0.003	0.035	-0.167	0.038	0.066	0.095	0.108	0.06	0.07	0.064	0.068	0.063	0.042
EPS Numbers are in millions	-0.67	0.13	0.14	0.097	0.12	-0.52	0.067	-0.17	0.05	0.061	0.18	0.07	0.23	0.03	0.32	0.013	0.02	0.04	0.007	0.002	0.015	-0.15	0.037	0.072	0.097	0.093	0.076	0.092	0.076	0.053	0.044	0.02
EPS Diluted Numbers are in millions	-0.67	0.13	0.14	0.097	0.12	-0.52	0.067	-0.17	0.05	0.061	0.18	0.07	0.23	0.03	0.32	0.013	0.02	0.04	0.007	0.002	0.015	-0.15	0.037	0.072	0.097	0.093	0.076	0.092	0.076	0.053	0.044	0.02
EBITDA Numbers are in millions	198.146	175.502	185.742	180.031	161.895	107.382	98.289	49.424	49.075	48.899	84.749	53.42	102.585	35.214	112.112	53.759	56.067	44.517	38.677	33.435	22.442	-16.095	28.95	36.448	2.882	16.05	3.285	11.608	13.998	9.467	8.28	5.54
EBITDA Ratio Numbers are in millions	0.124	0.119	0.123	0.141	0.156	0.17	0.202	0.104	0.116	0.11	0.184	0.119	0.184	0.124	0.34	0.191	0.186	0.184	0.195	0.183	0.176	-0.079	0.091	0.115	0.009	0.06	0.011	0.037	0.05	0.053	0.051	0.049

Delong Composite Energy Group Co., Ltd.

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