GuiZhou QianYuan Power Co., Ltd.
SZSE:002039.SZ
13.34 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,990.383 | 2,613.117 | 2,036.096 | 2,650.566 | 2,174.382 | 2,388.665 | 2,419.415 | 1,918.108 | 2,699.94 | 2,147.119 | 1,017.417 | 1,771.492 | 976.873 | 1,445.659 | 816.615 | 722.75 | 307.244 | 310.859 | 353.729 | 347.44 | 250.484 | 188.217 | 184.395 |
Cost of Revenue
| 970.718 | 1,151.616 | 942.107 | 1,268.475 | 1,059.188 | 1,179.573 | 1,163.608 | 971.128 | 1,170.753 | 966.471 | 530.812 | 792.174 | 478.061 | 698.621 | 453.462 | 232.149 | 143.416 | 225.65 | 218.282 | 191.46 | 159.098 | 134.819 | 125.025 |
Gross Profit
| 1,019.664 | 1,461.5 | 1,093.989 | 1,382.091 | 1,115.194 | 1,209.092 | 1,255.807 | 946.98 | 1,529.187 | 1,180.648 | 486.604 | 979.318 | 498.812 | 747.038 | 363.153 | 490.601 | 163.828 | 85.209 | 135.447 | 155.98 | 91.387 | 53.398 | 59.369 |
Gross Profit Ratio
| 0.512 | 0.559 | 0.537 | 0.521 | 0.513 | 0.506 | 0.519 | 0.494 | 0.566 | 0.55 | 0.478 | 0.553 | 0.511 | 0.517 | 0.445 | 0.679 | 0.533 | 0.274 | 0.383 | 0.449 | 0.365 | 0.284 | 0.322 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.248 | 0 | 0 | 0 |
General & Administrative Expenses
| 129.609 | 22.799 | 23.992 | 13.918 | 11.951 | 11.624 | 11.053 | 13.552 | 14.682 | 11.764 | 11.518 | 13.698 | 12.417 | 9.897 | 25.869 | 27.749 | 20.745 | 19.028 | 15.582 | 7.615 | 7.944 | 4.015 | 2.381 |
Selling & Marketing Expenses
| 1.894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.099 | 0 | 0 | 0 |
SG&A
| 131.503 | 22.799 | 23.992 | 13.918 | 11.951 | 11.624 | 11.053 | 13.552 | 14.682 | 11.764 | 11.518 | 13.698 | 12.417 | 9.897 | 25.869 | 27.749 | 20.745 | 19.028 | 15.582 | 7.714 | 7.944 | 4.015 | 2.381 |
Other Expenses
| 364.237 | 117.501 | 86.069 | 88.673 | 58.435 | 52.342 | -1.945 | 20.502 | 72.43 | 72.95 | 0.672 | 0.133 | 2.789 | 1.892 | 2.278 | -1.676 | 1.302 | -15.811 | 2.024 | -0.271 | -1.616 | -0.559 | -1.007 |
Operating Expenses
| 495.74 | 140.3 | 110.062 | 102.591 | 70.386 | 63.966 | 64.211 | 75.235 | 83.649 | 75.699 | 55.093 | 68.8 | 58.388 | 48.222 | 33.018 | 38.338 | 26.35 | 23.312 | 20.73 | 19.867 | 11.324 | 6.391 | 4.831 |
Operating Income
| 531.261 | 1,317.83 | 981.579 | 1,288.958 | 1,050.463 | 1,148.159 | 620.732 | 250.85 | 657.555 | 465.531 | -156.915 | 268.592 | -122.448 | 144.614 | 38.235 | 169.262 | 16.28 | -28.358 | 53.028 | 57.46 | 55.542 | 46.113 | 47.341 |
Operating Income Ratio
| 0.267 | 0.504 | 0.482 | 0.486 | 0.483 | 0.481 | 0.257 | 0.131 | 0.244 | 0.217 | -0.154 | 0.152 | -0.125 | 0.1 | 0.047 | 0.234 | 0.053 | -0.091 | 0.15 | 0.165 | 0.222 | 0.245 | 0.257 |
Total Other Income Expenses Net
| -4.847 | -425.335 | -419.158 | -460.979 | -520.166 | -485.857 | -1.945 | 18.367 | 70.399 | 71.289 | -2.765 | -647.243 | 2.789 | -554.357 | -288.302 | -279.066 | -119.897 | -112.952 | -64.673 | -81.779 | -2.823 | -1.486 | -1.784 |
Income Before Tax
| 526.414 | 892.495 | 529.507 | 827.979 | 530.297 | 662.302 | 618.786 | 269.217 | 727.954 | 536.82 | -159.68 | 263.779 | -119.659 | 146.506 | 40.513 | 167.586 | 17.581 | -46.789 | 52.472 | 55.762 | 52.72 | 44.627 | 45.557 |
Income Before Tax Ratio
| 0.264 | 0.342 | 0.26 | 0.312 | 0.244 | 0.277 | 0.256 | 0.14 | 0.27 | 0.25 | -0.157 | 0.149 | -0.122 | 0.101 | 0.05 | 0.232 | 0.057 | -0.151 | 0.148 | 0.16 | 0.21 | 0.237 | 0.247 |
Income Tax Expense
| 76.642 | 127.438 | 103.99 | 123.811 | 83.853 | 111.617 | 75.345 | 29.578 | 94.475 | 25.721 | -0.782 | 17.343 | 0.868 | 7.019 | 16.225 | 5.327 | 4.462 | 3.815 | 4.182 | 3.568 | 7.388 | 5.671 | 7.481 |
Net Income
| 264.778 | 765.057 | 425.518 | 704.168 | 446.444 | 550.685 | 320.35 | 129.614 | 359.475 | 294.225 | -99.101 | 136.892 | -84.337 | 65.171 | 33.656 | 120.462 | 16.99 | -39.632 | 47.147 | 50.849 | 44.107 | 38.956 | 38.075 |
Net Income Ratio
| 0.133 | 0.293 | 0.209 | 0.266 | 0.205 | 0.231 | 0.132 | 0.068 | 0.133 | 0.137 | -0.097 | 0.077 | -0.086 | 0.045 | 0.041 | 0.167 | 0.055 | -0.127 | 0.133 | 0.146 | 0.176 | 0.207 | 0.206 |
EPS
| 0.62 | 1.79 | 1 | 1.65 | 1.04 | 1.29 | 0.75 | 0.3 | 0.84 | 0.69 | -0.23 | 0.32 | -0.2 | 0.22 | 0.11 | 0.35 | 0.047 | -0.13 | 0.16 | 0.27 | 0.23 | 0.21 | 0.2 |
EPS Diluted
| 0.62 | 1.79 | 1 | 1.65 | 1.04 | 1.29 | 0.75 | 0.3 | 0.84 | 0.69 | -0.23 | 0.32 | -0.2 | 0.22 | 0.11 | 0.35 | 0.047 | -0.13 | 0.16 | 0.27 | 0.23 | 0.21 | 0.2 |
EBITDA
| 1,419.288 | 2,035.653 | 1,661.585 | 2,091.707 | 1,731.849 | 1,987.245 | 1,990.414 | 1,546.049 | 2,291.421 | 1,792.452 | 813.898 | 1,505.657 | 818.508 | 1,235.292 | 742.491 | 581.793 | 224.663 | 137.518 | 195.896 | 201.893 | 109.647 | 47.007 | 54.538 |
EBITDA Ratio
| 0.713 | 0.777 | 0.801 | 0.789 | 0.805 | 0.806 | 0.824 | 0.808 | 0.877 | 0.868 | 0.805 | 0.851 | 0.836 | 0.853 | 0.913 | 0.848 | 0.734 | 0.442 | 0.553 | 0.581 | 0.438 | 0.25 | 0.296 |