Shandong Xinneng Taishan Power Generation Co.,Ltd. (000720.SZ)

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000720.SZ
Financials

4.24 (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
Revenue Numbers are in millions	1,456.544	3,983.639	4,180.745	3,853.087	3,580.388	2,602.784	2,744.592	2,485.803	3,293.169	3,145.645	2,901.886	3,045.573	2,815.122	2,756.092	2,761.853	2,127.701	1,953.405	2,070.518	1,986.49	1,704.097	1,678.476	1,755.367	1,832.752	1,458.833	788.521	590.57	520.851	413.945	259.379	179.703
Cost of Revenue Numbers are in millions	1,387.265	3,936.746	4,088.027	3,017.173	2,573.463	1,700.475	2,558.009	2,175.16	2,750.64	2,628.97	2,455.248	2,673.528	2,727.164	2,554.836	2,470.699	2,113.951	1,685.972	1,672.826	1,672.546	1,421.886	1,362.518	1,362.122	1,443.345	1,107.577	524.093	420.287	393.352	316.736	184.713	121.839
Gross Profit Numbers are in millions	69.28	46.893	92.718	835.913	1,006.925	902.309	186.583	310.642	542.529	516.675	446.638	372.045	87.958	201.256	291.153	13.75	267.433	397.692	313.944	282.211	315.958	393.244	389.407	351.256	264.428	170.283	127.499	97.208	74.665	57.864
Gross Profit Ratio Numbers are in millions	0.048	0.012	0.022	0.217	0.281	0.347	0.068	0.125	0.165	0.164	0.154	0.122	0.031	0.073	0.105	0.006	0.137	0.192	0.158	0.166	0.188	0.224	0.212	0.241	0.335	0.288	0.245	0.235	0.288	0.322
Reseach & Development Expenses Numbers are in millions	0	0.593	0	0	0	0	0	0.285	1.014	0.774	0.777	0.421	0	0.297	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13.496	13.263	20.725	17.59	17.514	13.134	27.559	27.492	38.009	37.361	55.827	108.642	105.55	50.701	120.297	132.992	150.866	119.687	124.537	117.215	62.976	77.011	61.891	64.73	45.915	31.19	21.337	12.629	8.324	5.227
Selling & Marketing Expenses Numbers are in millions	28.266	27.024	47.319	67.561	74.411	83.467	57.399	30.737	31.816	28.533	28.466	27.158	21.78	23.284	25.994	27.454	18.868	34.709	44.826	33.82	47.825	64.197	55.11	46.503	30.465	22.805	15.958	11.938	5.996	1.327
SG&A Numbers are in millions	41.762	40.287	68.044	85.151	91.925	96.602	84.958	58.229	69.826	65.895	84.293	135.8	127.33	73.985	146.29	160.446	169.734	154.396	169.363	151.034	110.801	141.208	117.001	111.233	76.38	53.995	37.295	24.567	14.32	6.554
Other Expenses Numbers are in millions	0.603	69.049	69.898	260.317	151.206	-1.496	2.273	12.674	13.162	2.496	14.819	71.927	73.778	98.478	848.603	3.878	30.699	-25.683	-6.172	6.434	3.853	-11.717	9.767	46.759	34.096	14.308	8.619	3.25	2.285	0.441
Operating Expenses Numbers are in millions	98.015	109.928	137.942	345.468	243.131	184.716	392.305	167.153	169.764	163.098	174.235	156.738	138.993	144.112	160.278	173.438	183.172	172.894	185.24	162.687	122.555	153.035	125.157	119.502	82.396	57.398	39.082	26.319	15.231	7.362
Operating Income Numbers are in millions	-56.799	-35.729	14.31	434.912	681.349	1,252.79	-536.495	-19.581	170.646	129.479	51.853	-8.109	-266.372	-115.991	-812.242	-353.767	-159.089	113.966	37.552	81.925	154.091	189.163	213.189	193.479	155.881	107.236	82.211	65.433	59.109	46.983
Operating Income Ratio Numbers are in millions	-0.039	-0.009	0.003	0.113	0.19	0.481	-0.195	-0.008	0.052	0.041	0.018	-0.003	-0.095	-0.042	-0.294	-0.166	-0.081	0.055	0.019	0.048	0.092	0.108	0.116	0.133	0.198	0.182	0.158	0.158	0.228	0.261
Total Other Income Expenses Net Numbers are in millions	-27.462	-95.402	-89.883	-3.76	0.123	533.701	-328.5	-150.405	-189.181	-221.717	-205.96	-151.495	-141.588	-74.676	-94.538	-190.756	-219.335	-146.818	-114.531	-43.834	-49.099	-77.2	-63.665	-37.183	-7.863	-6.221	0.321	-2.776	-3.257	-3.75
Income Before Tax Numbers are in millions	-56.196	-131.131	-75.573	431.152	681.472	1,251.294	-534.222	-6.916	183.584	131.86	66.442	63.812	-192.623	-17.532	36.337	-350.443	-135.074	83.132	22.777	82.024	151.124	170.228	211.77	217.404	182.073	114.103	89.784	68.398	58.786	47.088
Income Before Tax Ratio Numbers are in millions	-0.039	-0.033	-0.018	0.112	0.19	0.481	-0.195	-0.003	0.056	0.042	0.023	0.021	-0.068	-0.006	0.013	-0.165	-0.069	0.04	0.011	0.048	0.09	0.097	0.116	0.149	0.231	0.193	0.172	0.165	0.227	0.262
Income Tax Expense Numbers are in millions	4.037	4.449	11.866	147.07	191.648	168.491	30.986	42.803	47.875	2.947	1.113	8.918	16.437	14.951	7.037	6.894	8.915	45.324	24.696	44.967	76.795	82.364	77.506	65.446	52.18	34.714	12.764	10.087	9.012	7.063
Net Income Numbers are in millions	-65.884	-135.58	-87.439	278.897	486.175	1,072.987	-548.956	-66.706	80.724	79.437	33.684	34.202	-176.934	-8.689	17.224	-311.983	-126.489	24.079	18.957	32.314	62.708	78.305	115.842	122.26	112.158	91.318	74.972	57.805	50.343	40.025
Net Income Ratio Numbers are in millions	-0.045	-0.034	-0.021	0.072	0.136	0.412	-0.2	-0.027	0.025	0.025	0.012	0.011	-0.063	-0.003	0.006	-0.147	-0.065	0.012	0.01	0.019	0.037	0.045	0.063	0.084	0.142	0.155	0.144	0.14	0.194	0.223
EPS Numbers are in millions	-0.052	-0.11	-0.07	0.22	0.39	0.83	-0.45	-0.056	0.094	0.092	0.039	0.04	-0.2	-0.01	0.02	-0.36	-0.15	0.023	0.017	0.022	0.057	0.071	0.1	0.11	0.1	0.063	0.08	0.067	0.058	0.046
EPS Diluted Numbers are in millions	-0.052	-0.11	-0.07	0.22	0.39	0.83	-0.45	-0.056	0.094	0.092	0.039	0.04	-0.2	-0.01	0.02	-0.36	-0.15	0.023	0.017	0.022	0.057	0.071	0.1	0.11	0.1	0.063	0.08	0.067	0.058	0.046
EBITDA Numbers are in millions	36.181	16.594	51.24	516.424	791.91	1,347.373	139.527	450.555	660.953	635.015	569.875	464.32	197.826	408.133	1,262.912	38.897	337.293	384.299	294.903	270.444	308.348	362.454	380.447	366.834	220.086	131.936	88.417	70.89	59.434	50.502
EBITDA Ratio Numbers are in millions	0.025	0.004	0.012	0.134	0.221	0.518	0.051	0.181	0.201	0.202	0.196	0.152	0.07	0.148	0.457	0.018	0.173	0.186	0.148	0.159	0.184	0.206	0.208	0.251	0.279	0.223	0.17	0.171	0.229	0.281

Shandong Xinneng Taishan Power Generation Co.,Ltd.

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