Shanxi Blue Flame Holding Company Limited (000968.SZ)

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000968.SZ
Financials

7.6 (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 Numbers are in millions	2,342.494	2,501.774	1,977.632	1,440.988	1,886.942	2,333.34	1,903.719	1,250.956	1,654.837	1,723.58	2,085.652	3,312.313	3,779.199	3,523.438	3,248.379	4,735.279	3,426.083	2,656.644	2,465.03	1,705.02	1,137.358	805.364	662.496	594.447	531.495	557.563	575.099
Cost of Revenue Numbers are in millions	1,562.029	1,552.811	1,275.818	1,045.707	1,097.654	1,439.466	1,255.621	912.682	2,331.753	1,864.027	1,861.494	2,748.088	2,758.058	2,500.411	2,201.734	2,892.942	2,482.744	2,058.317	1,904.096	1,214.432	833.135	631.316	517.135	479.638	430.14	414.296	445.126
Gross Profit Numbers are in millions	780.465	948.963	701.814	395.281	789.288	893.874	648.098	338.274	-676.916	-140.448	224.158	564.225	1,021.141	1,023.027	1,046.645	1,842.337	943.339	598.327	560.935	490.589	304.223	174.048	145.361	114.809	101.355	143.267	129.973
Gross Profit Ratio Numbers are in millions	0.333	0.379	0.355	0.274	0.418	0.383	0.34	0.27	-0.409	-0.081	0.107	0.17	0.27	0.29	0.322	0.389	0.275	0.225	0.228	0.288	0.267	0.216	0.219	0.193	0.191	0.257	0.226
Reseach & Development Expenses Numbers are in millions	81.024	87.336	82.599	61.99	50.724	57.708	59.465	52.057	48.127	1.448	0.295	0.966	6.12	4.636	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	38.836	167.429	36.572	46.725	38.418	33.693	36.797	46.296	202.943	227.132	510.267	383.102	150.274	156.578	135.524	211.298	164.597	132.843	107.264	78.866	91.971	42.128	31.155	33.823	12.379	32.804	34.124
Selling & Marketing Expenses Numbers are in millions	4.03	3.856	3.907	4.703	26.484	19.202	22.371	32.811	115.911	150.003	109.605	167.317	181.162	207.445	232.335	281.419	203.035	164.541	130.85	109.326	83.547	50.999	43.57	26.151	18.26	8.695	8.087
SG&A Numbers are in millions	204.772	171.286	40.478	51.428	64.901	52.895	59.169	79.107	318.854	377.134	619.872	550.419	331.436	364.024	367.858	492.717	367.632	297.384	238.114	188.193	175.518	93.128	74.725	59.974	30.639	41.499	42.211
Other Expenses Numbers are in millions	4.908	-86.036	69.16	52.126	-118.203	134.529	162.152	764.019	-47.955	-12.744	918.789	19.125	14.473	-23.646	-13.188	-16.895	-11.752	-5.425	-6.8	-16.887	0.125	11.995	17.547	37.742	12	2.554	4.437
Operating Expenses Numbers are in millions	280.889	172.585	192.237	165.544	-2.578	-71.504	-114.972	336.021	529.687	546.058	778.269	722.9	518.854	519.438	483.516	702.482	426.734	330.212	270.025	205.86	187.357	101.644	82.922	67.041	35.389	48.572	49.444
Operating Income Numbers are in millions	499.577	692.407	400.891	274.686	659.854	821.238	598.52	-168.247	-1,979.004	-1,137.22	-863.13	-234.165	443.429	473.42	562.782	905.529	395.57	239.732	273.618	249.191	115.42	66.105	65.774	58.468	69.194	74.577	64.449
Operating Income Ratio Numbers are in millions	0.213	0.277	0.203	0.191	0.35	0.352	0.314	-0.134	-1.196	-0.66	-0.414	-0.071	0.117	0.134	0.173	0.191	0.115	0.09	0.111	0.146	0.101	0.082	0.099	0.098	0.13	0.134	0.112
Total Other Income Expenses Net Numbers are in millions	129.949	-3.129	-1.276	-116.885	-0.54	-147.803	-166.066	435.412	-831.378	-467.05	608.785	-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 Numbers are in millions	629.526	689.278	399.615	157.8	659.314	817.575	597.005	437.664	-2,037.981	-1,153.556	54.675	-215.156	455.647	449.185	549.068	888.074	379.025	230.123	259.781	226.072	96.451	61.291	63.094	60.419	68.679	72.766	62.99
Income Before Tax Ratio Numbers are in millions	0.269	0.276	0.202	0.11	0.349	0.35	0.314	0.35	-1.232	-0.669	0.026	-0.065	0.121	0.127	0.169	0.188	0.111	0.087	0.105	0.133	0.085	0.076	0.095	0.102	0.129	0.131	0.11
Income Tax Expense Numbers are in millions	97.539	140.135	111.556	59.44	122.283	150.138	121.658	58.122	15.417	-28.116	50.581	96.409	151.017	132.888	127.32	178.649	94.211	74.411	70.401	61.893	25.338	12.078	9.166	6.738	10.302	24.013	20.787
Net Income Numbers are in millions	540.21	563.222	305.142	98.36	557.41	678.589	489.405	384.457	-1,565.991	-994.924	45.482	-352.026	206.645	234.872	379.514	684.161	267.422	132.641	186.363	163.602	70.669	49.213	53.928	53.681	58.377	48.753	42.204
Net Income Ratio Numbers are in millions	0.231	0.225	0.154	0.068	0.295	0.291	0.257	0.307	-0.946	-0.577	0.022	-0.106	0.055	0.067	0.117	0.144	0.078	0.05	0.076	0.096	0.062	0.061	0.081	0.09	0.11	0.087	0.073
EPS Numbers are in millions	0.56	0.58	0.32	0.1	0.58	0.7	0.53	0.82	-3.32	-1.94	0.089	-0.69	0.4	0.46	0.74	1.23	0.61	0.28	0.36	0.32	0.14	0.096	0.1	0.066	0.18	0.095	0.082
EPS Diluted Numbers are in millions	0.56	0.58	0.32	0.1	0.58	0.7	0.52	0.82	-3.32	-1.94	0.089	-0.69	0.4	0.46	0.74	1.23	0.61	0.28	0.36	0.32	0.14	0.096	0.1	0.066	0.18	0.095	0.082
EBITDA Numbers are in millions	1,059.127	1,308.5	940.519	622.057	1,107.635	1,261.169	1,040.631	889.466	-795.558	-452.027	585.16	68.198	741.925	690.116	746.648	1,321.626	751.143	415.893	400.018	315.299	186.421	138.131	130.499	118.665	94.769	94.695	80.529
EBITDA Ratio Numbers are in millions	0.452	0.523	0.476	0.432	0.587	0.54	0.547	0.711	-0.481	-0.262	0.281	0.021	0.196	0.196	0.23	0.279	0.219	0.157	0.162	0.185	0.164	0.172	0.197	0.2	0.178	0.17	0.14

Shanxi Blue Flame Holding Company Limited

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