Shouhang High-Tech Energy Co., Ltd.
SZSE:002665.SZ
2.65 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 894.182 | 652.205 | 718.536 | 440.531 | 744.085 | 575.028 | 1,332.403 | 894.965 | 1,133.778 | 1,116.015 | 975.651 | 1,193.146 | 752.056 | 576.196 | 316.369 | 164.668 |
| Cost of Revenue
| 760.407 | 520.505 | 518.918 | 460.242 | 591.702 | 497.653 | 1,008.621 | 632.651 | 693.176 | 741.815 | 654.511 | 856.519 | 514.725 | 399.806 | 217.236 | 132.499 |
| Gross Profit
| 133.775 | 131.7 | 199.618 | -19.711 | 152.382 | 77.375 | 323.782 | 262.313 | 440.601 | 374.2 | 321.139 | 336.627 | 237.331 | 176.391 | 99.133 | 32.169 |
| Gross Profit Ratio
| 0.15 | 0.202 | 0.278 | -0.045 | 0.205 | 0.135 | 0.243 | 0.293 | 0.389 | 0.335 | 0.329 | 0.282 | 0.316 | 0.306 | 0.313 | 0.195 |
| Reseach & Development Expenses
| 54.137 | 28.013 | 25.212 | 34.778 | 38.688 | 57.224 | 40.302 | 33.068 | 33.823 | 33.4 | 35.734 | 41.422 | 3.573 | 28.132 | 7.099 | 1.757 |
| General & Administrative Expenses
| 56.61 | 42.604 | 41.9 | 50.453 | 22.19 | 46.729 | 36.206 | 29.778 | 32.971 | 22.639 | 19.719 | 13.921 | 26.983 | 7.718 | 3.175 | 2.248 |
| Selling & Marketing Expenses
| 25.033 | 32.923 | 18.354 | 25.981 | 13.312 | 34.528 | 13.892 | 18.828 | 25.632 | 34.738 | 24.824 | 26.692 | 23.645 | 9.955 | 5.836 | 3.319 |
| SG&A
| 81.643 | 75.528 | 60.254 | 76.434 | 35.502 | 81.257 | 50.098 | 48.606 | 58.603 | 57.376 | 44.542 | 40.614 | 50.628 | 17.673 | 9.011 | 5.567 |
| Other Expenses
| -3.684 | 109.688 | 135.558 | 124.916 | 90.117 | 20.89 | 8.091 | 29.303 | 28.11 | 60.07 | 11.723 | 12.489 | 1.576 | -0.491 | -2.642 | -0.526 |
| Operating Expenses
| 261.549 | 213.229 | 221.024 | 236.128 | 164.308 | 260.394 | 180.82 | 159.384 | 156.71 | 137.418 | 115.315 | 118.181 | 79.717 | 62.501 | 24.776 | 13.156 |
| Operating Income
| -365.058 | -90.833 | -34.809 | -927.755 | 81.03 | -799.627 | 109.665 | 155.516 | 173.519 | 188.807 | 175.296 | 194.887 | 132.035 | 108.26 | 71.569 | 18.002 |
| Operating Income Ratio
| -0.408 | -0.139 | -0.048 | -2.106 | 0.109 | -1.391 | 0.082 | 0.174 | 0.153 | 0.169 | 0.18 | 0.163 | 0.176 | 0.188 | 0.226 | 0.109 |
| Total Other Income Expenses Net
| -240.968 | -214.718 | -224.671 | -0.275 | 1.49 | -595.719 | -25.206 | 81.876 | -82.306 | 12.094 | -18.813 | -11.069 | -24.119 | -6.178 | -4.77 | -1.511 |
| Income Before Tax
| -368.742 | -305.551 | -259.48 | -928.03 | 82.52 | -778.738 | 117.756 | 184.805 | 201.586 | 248.877 | 187.011 | 207.377 | 133.496 | 107.711 | 69.587 | 17.502 |
| Income Before Tax Ratio
| -0.412 | -0.468 | -0.361 | -2.107 | 0.111 | -1.354 | 0.088 | 0.206 | 0.178 | 0.223 | 0.192 | 0.174 | 0.178 | 0.187 | 0.22 | 0.106 |
| Income Tax Expense
| -53.798 | -41.867 | -36.211 | -38.096 | 10.048 | -30.348 | 24.456 | 36.263 | 39.175 | 38.734 | 29.745 | 31.705 | 23.245 | 16.39 | 10.542 | 2.655 |
| Net Income
| -315.69 | -263.684 | -223.269 | -889.934 | 74.199 | -639.97 | 93.895 | 155.036 | 169.287 | 212.753 | 159.549 | 176.203 | 110.251 | 91.321 | 59.044 | 14.847 |
| Net Income Ratio
| -0.353 | -0.404 | -0.311 | -2.02 | 0.1 | -1.113 | 0.07 | 0.173 | 0.149 | 0.191 | 0.164 | 0.148 | 0.147 | 0.158 | 0.187 | 0.09 |
| EPS
| -0.13 | -0.11 | -0.09 | -0.36 | 0.029 | -0.25 | 0.044 | 0.079 | 0.09 | 0.11 | 0.089 | 0.1 | 0.082 | 0.068 | 0.059 | 0.015 |
| EPS Diluted
| -0.13 | -0.11 | -0.09 | -0.36 | 0.029 | -0.25 | 0.044 | 0.079 | 0.09 | 0.11 | 0.089 | 0.1 | 0.082 | 0.068 | 0.059 | 0.015 |
| EBITDA
| 56.464 | 97.665 | 144.096 | -9.454 | 216.279 | 19.047 | 242.718 | 200.842 | 388.168 | 336.46 | 259.464 | 261.185 | 165.026 | 121.171 | 76.877 | 23.176 |
| EBITDA Ratio
| 0.063 | 0.15 | 0.201 | -0.021 | 0.291 | 0.033 | 0.182 | 0.224 | 0.342 | 0.301 | 0.266 | 0.219 | 0.219 | 0.21 | 0.243 | 0.141 |