Shanxi Blue Flame Holding Company Limited

SZSE:000968.SZ

7.6 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997
Revenue 2,342.4942,501.7741,977.6321,440.9881,886.9422,333.341,903.7191,250.9561,654.8371,723.582,085.6523,312.3133,779.1993,523.4383,248.3794,735.2793,426.0832,656.6442,465.031,705.021,137.358805.364662.496594.447531.495557.563575.099
Cost of Revenue 1,562.0291,552.8111,275.8181,045.7071,097.6541,439.4661,255.621912.6822,331.7531,864.0271,861.4942,748.0882,758.0582,500.4112,201.7342,892.9422,482.7442,058.3171,904.0961,214.432833.135631.316517.135479.638430.14414.296445.126
Gross Profit 780.465948.963701.814395.281789.288893.874648.098338.274-676.916-140.448224.158564.2251,021.1411,023.0271,046.6451,842.337943.339598.327560.935490.589304.223174.048145.361114.809101.355143.267129.973
Gross Profit Ratio 0.3330.3790.3550.2740.4180.3830.340.27-0.409-0.0810.1070.170.270.290.3220.3890.2750.2250.2280.2880.2670.2160.2190.1930.1910.2570.226
Reseach & Development Expenses 81.02487.33682.59961.9950.72457.70859.46552.05748.1271.4480.2950.9666.124.6360000000000000
General & Administrative Expenses 38.836167.42936.57246.72538.41833.69336.79746.296202.943227.132510.267383.102150.274156.578135.524211.298164.597132.843107.26478.86691.97142.12831.15533.82312.37932.80434.124
Selling & Marketing Expenses 4.033.8563.9074.70326.48419.20222.37132.811115.911150.003109.605167.317181.162207.445232.335281.419203.035164.541130.85109.32683.54750.99943.5726.15118.268.6958.087
SG&A 204.772171.28640.47851.42864.90152.89559.16979.107318.854377.134619.872550.419331.436364.024367.858492.717367.632297.384238.114188.193175.51893.12874.72559.97430.63941.49942.211
Other Expenses 4.908-86.03669.1652.126-118.203134.529162.152764.019-47.955-12.744918.78919.12514.473-23.646-13.188-16.895-11.752-5.425-6.8-16.8870.12511.99517.54737.742122.5544.437
Operating Expenses 280.889172.585192.237165.544-2.578-71.504-114.972336.021529.687546.058778.269722.9518.854519.438483.516702.482426.734330.212270.025205.86187.357101.64482.92267.04135.38948.57249.444
Operating Income 499.577692.407400.891274.686659.854821.238598.52-168.247-1,979.004-1,137.22-863.13-234.165443.429473.42562.782905.529395.57239.732273.618249.191115.4266.10565.77458.46869.19474.57764.449
Operating Income Ratio 0.2130.2770.2030.1910.350.3520.314-0.134-1.196-0.66-0.414-0.0710.1170.1340.1730.1910.1150.090.1110.1460.1010.0820.0990.0980.130.1340.112
Total Other Income Expenses Net 129.949-3.129-1.276-116.885-0.54-147.803-166.066435.412-831.378-467.05608.785-56.481-46.641-54.404-14.061-251.782-137.58-42.177-38.166-64.89-39.509-27.921-19.573-12.132-9.802-26.295-23.435
Income Before Tax 629.526689.278399.615157.8659.314817.575597.005437.664-2,037.981-1,153.55654.675-215.156455.647449.185549.068888.074379.025230.123259.781226.07296.45161.29163.09460.41968.67972.76662.99
Income Before Tax Ratio 0.2690.2760.2020.110.3490.350.3140.35-1.232-0.6690.026-0.0650.1210.1270.1690.1880.1110.0870.1050.1330.0850.0760.0950.1020.1290.1310.11
Income Tax Expense 97.539140.135111.55659.44122.283150.138121.65858.12215.417-28.11650.58196.409151.017132.888127.32178.64994.21174.41170.40161.89325.33812.0789.1666.73810.30224.01320.787
Net Income 540.21563.222305.14298.36557.41678.589489.405384.457-1,565.991-994.92445.482-352.026206.645234.872379.514684.161267.422132.641186.363163.60270.66949.21353.92853.68158.37748.75342.204
Net Income Ratio 0.2310.2250.1540.0680.2950.2910.2570.307-0.946-0.5770.022-0.1060.0550.0670.1170.1440.0780.050.0760.0960.0620.0610.0810.090.110.0870.073
EPS 0.560.580.320.10.580.70.530.82-3.32-1.940.089-0.690.40.460.741.230.610.280.360.320.140.0960.10.0660.180.0950.082
EPS Diluted 0.560.580.320.10.580.70.520.82-3.32-1.940.089-0.690.40.460.741.230.610.280.360.320.140.0960.10.0660.180.0950.082
EBITDA 1,059.1271,308.5940.519622.0571,107.6351,261.1691,040.631889.466-795.558-452.027585.1668.198741.925690.116746.6481,321.626751.143415.893400.018315.299186.421138.131130.499118.66594.76994.69580.529
EBITDA Ratio 0.4520.5230.4760.4320.5870.540.5470.711-0.481-0.2620.2810.0210.1960.1960.230.2790.2190.1570.1620.1850.1640.1720.1970.20.1780.170.14