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.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 382.692 | 253.088 | 296.729 | 116.942 | 227.423 | 128.108 | 252.355 | 101.484 | 170.258 | -61.709 | 288.467 | 86.003 | 405.774 | 186.983 | 72.633 | 111.044 | 69.87 | 391.711 | 131.685 | 116.865 | 103.824 | 83.121 | 180.547 | 264.882 | 46.478 | 164.974 | 374.208 | 756.23 | 36.991 | 255.324 | 250.95 | 249.827 | 138.865 | 590.88 | 112.746 | 242.288 | 187.863 | 487.809 | 280.346 | 339.008 | 8.852 | 286.873 | 267.069 | 352.504 | 69.205 | 512.438 | 288.493 | 391.523 | 0.692 | 381.509 | 84.009 | 197.669 | 88.869 |
| Cost of Revenue
| 344.713 | 243.699 | 237.378 | 55.102 | 224.228 | 82.526 | 244.857 | 49.675 | 143.448 | -82.663 | 224.03 | 62.962 | 314.589 | 227.681 | 44.133 | 126.098 | 62.33 | 345.47 | 91.35 | 101.776 | 53.107 | 139.66 | 135.028 | 181.553 | 41.412 | 138.385 | 276.131 | 568.032 | 26.074 | 175.899 | 194.476 | 175.625 | 86.651 | 375.978 | 72.391 | 127.094 | 117.713 | 327.987 | 190.807 | 219.108 | 3.913 | 197.502 | 161.074 | 243.542 | 52.393 | 343.766 | 226.876 | 285.415 | 0.462 | 263.181 | 52.676 | 129.187 | 69.68 |
| Gross Profit
| 37.979 | 9.389 | 59.351 | 61.841 | 3.195 | 45.582 | 7.499 | 51.81 | 26.81 | 20.954 | 64.437 | 23.041 | 91.185 | -40.697 | 28.5 | -15.054 | 7.54 | 46.241 | 40.335 | 15.089 | 50.717 | -56.539 | 45.518 | 83.33 | 5.065 | 26.589 | 98.077 | 188.198 | 10.917 | 79.424 | 56.474 | 74.201 | 52.214 | 214.902 | 40.356 | 115.193 | 70.15 | 159.822 | 89.539 | 119.9 | 4.94 | 89.37 | 105.995 | 108.962 | 16.811 | 168.673 | 61.617 | 106.108 | 0.229 | 118.328 | 31.333 | 68.483 | 19.189 |
| Gross Profit Ratio
| 0.099 | 0.037 | 0.2 | 0.529 | 0.014 | 0.356 | 0.03 | 0.511 | 0.157 | -0.34 | 0.223 | 0.268 | 0.225 | -0.218 | 0.392 | -0.136 | 0.108 | 0.118 | 0.306 | 0.129 | 0.488 | -0.68 | 0.252 | 0.315 | 0.109 | 0.161 | 0.262 | 0.249 | 0.295 | 0.311 | 0.225 | 0.297 | 0.376 | 0.364 | 0.358 | 0.475 | 0.373 | 0.328 | 0.319 | 0.354 | 0.558 | 0.312 | 0.397 | 0.309 | 0.243 | 0.329 | 0.214 | 0.271 | 0.332 | 0.31 | 0.373 | 0.346 | 0.216 |
| Reseach & Development Expenses
| 1.785 | 24.714 | 5.552 | 19.381 | 4.49 | 14.629 | 4.462 | 7.48 | 1.442 | 10.766 | 7.657 | 3.473 | 3.315 | 9.877 | 3.695 | 16.576 | 4.629 | 12.056 | 6.902 | 15.952 | 3.778 | 30.699 | 8.837 | 6.539 | 11.15 | 16.253 | 6.306 | 17.743 | 0 | 33.068 | 0 | 16.831 | 0 | 33.823 | 0 | 17.128 | 0 | 33.4 | 0 | 18.791 | 0 | 35.734 | 0 | 10.114 | 0 | 49.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 42.634 | -60.81 | 96.386 | -17.901 | 38.935 | -83.721 | 110.254 | -29.415 | 45.486 | -73.985 | 98.114 | -17.439 | 35.21 | -36.372 | 34.588 | -19.219 | 32.637 | -47.871 | 17.716 | -17.084 | 26.283 | -46.493 | 35.123 | -25.959 | 40.055 | -70.627 | 35.542 | -17.962 | 36.123 | -67.826 | 33.541 | -12.241 | 26.812 | -59.597 | 40.149 | -19.594 | 27.612 | -46.698 | 23 | -17.454 | 27.635 | -31.609 | 21.446 | -9.792 | 15.785 | -23.372 | 14.302 | 9.478 | 13.514 | -14.567 | 8.106 | 25.367 | 8.077 |
| Selling & Marketing Expenses
| 5.095 | 14.222 | 4.735 | 2.726 | 3.35 | 20.616 | 5.078 | 3.176 | 4.053 | 8.3 | 5.208 | 2.63 | 2.216 | 17.205 | 3.042 | 3.131 | 2.603 | 3.126 | 3.733 | 1.944 | 4.51 | 20.591 | 8.865 | 2.874 | 2.198 | 3.061 | 5.293 | 2.739 | 2.799 | 0.736 | 6.984 | 5.733 | 5.375 | 3.813 | 7.328 | 1.142 | 13.349 | 11.646 | 6.196 | 8.332 | 8.563 | -13.688 | 24.217 | 3.769 | 10.525 | 5.887 | 6.844 | 8.41 | 5.552 | 6.585 | 6.841 | 7.342 | 2.877 |
| SG&A
| 47.729 | -46.588 | 101.122 | -15.175 | 42.285 | -63.105 | 115.332 | -26.238 | 49.539 | -65.686 | 103.322 | -14.809 | 37.427 | -19.167 | 37.63 | -16.088 | 35.241 | -44.745 | 21.449 | -15.14 | 30.793 | -25.901 | 43.988 | -23.085 | 42.253 | -67.566 | 40.835 | -15.223 | 38.923 | -67.09 | 40.525 | -6.508 | 32.187 | -55.783 | 47.477 | -18.452 | 40.961 | -35.052 | 29.196 | -9.121 | 36.198 | -45.297 | 45.663 | -6.023 | 26.311 | -17.485 | 21.145 | 17.887 | 19.066 | -7.982 | 14.947 | 32.709 | 10.954 |
| Other Expenses
| -0.449 | -5.41 | 0.162 | 2.426 | -0.928 | 102.002 | -67.519 | 75.575 | -0.369 | -9.875 | 1.488 | -0.226 | 0.867 | -11.814 | 2.078 | -0.519 | 9.98 | 31.298 | 0.538 | 1.93 | 7.882 | 0.725 | 0.888 | 18.943 | 0.334 | -0.65 | 0.292 | 7.226 | 1.222 | -16.384 | 0.185 | 38.16 | 7.342 | 1.828 | -0.046 | 21.499 | 4.829 | 20.872 | -0.051 | 19.513 | 19.736 | 1.789 | 1.938 | 9.986 | -1.99 | 0.459 | 1.6 | 0.03 | 10.4 | 1.597 | -0.015 | -0.005 | -0.002 |
| Operating Expenses
| 48.796 | 96.129 | 52.26 | 67.312 | 45.847 | 53.525 | 52.275 | 56.816 | 50.612 | 75.405 | 55.111 | 49.99 | 40.518 | 108.775 | 41.599 | 45.943 | 39.81 | 56.924 | 27.408 | 45.646 | 34.33 | 110.883 | 57.134 | 46.568 | 45.808 | 51.996 | 43.181 | 45.124 | 40.519 | 38.93 | 42.316 | 45.224 | 32.914 | 32.533 | 47.684 | 33.174 | 43.318 | 39.162 | 31.767 | 29.552 | 36.937 | 20.997 | 46.488 | 21.394 | 26.437 | 54.998 | 23.039 | 21.003 | 19.14 | 19.761 | 15.85 | 33.135 | 10.971 |
| Operating Income
| -70.189 | -159.861 | -35.89 | -46.612 | -42.653 | -133.488 | -44.776 | -21.478 | -23.802 | -128.339 | -48.605 | -81.517 | 6.728 | -787.992 | -52.594 | -88.299 | 1.13 | 34.407 | 0.997 | -17.319 | 22.787 | -761.755 | -44.649 | 25.557 | -18.78 | -19.511 | 26.94 | 142.174 | -39.939 | 77.582 | 22.198 | 50.427 | 5.309 | 101.014 | -13.328 | 82.667 | 3.166 | 103.646 | 30.477 | 80.918 | -26.234 | 52.98 | 33.519 | 85.122 | 3.675 | 96.414 | 37.114 | 74.873 | -13.514 | 80.698 | 8.124 | 34.128 | 9.086 |
| Operating Income Ratio
| -0.183 | -0.632 | -0.121 | -0.399 | -0.188 | -1.042 | -0.177 | -0.212 | -0.14 | 2.08 | -0.168 | -0.948 | 0.017 | -4.214 | -0.724 | -0.795 | 0.016 | 0.088 | 0.008 | -0.148 | 0.219 | -9.164 | -0.247 | 0.096 | -0.404 | -0.118 | 0.072 | 0.188 | -1.08 | 0.304 | 0.088 | 0.202 | 0.038 | 0.171 | -0.118 | 0.341 | 0.017 | 0.212 | 0.109 | 0.239 | -2.963 | 0.185 | 0.126 | 0.241 | 0.053 | 0.188 | 0.129 | 0.191 | -19.532 | 0.212 | 0.097 | 0.173 | 0.102 |
| Total Other Income Expenses Net
| -28.616 | -5.41 | -17.342 | -33.33 | -28.745 | -30.599 | -40.367 | -4.12 | -17.379 | -81.997 | -27.404 | -25.574 | -30.655 | -648.421 | -21.229 | -17.229 | 9.98 | 31.298 | 0.538 | 17.34 | 7.882 | -571.792 | 0.888 | 9.591 | 22.296 | 12.647 | 0.292 | 5.945 | -9.114 | -16.398 | 0.185 | 38.16 | -6.649 | 1.785 | -6.046 | 21.499 | -18.836 | 20.872 | -26.418 | 13.056 | 29.68 | 1.781 | -24.051 | 7.517 | 11.311 | 0.459 | 0.135 | 0.03 | 10.4 | 1.597 | -0.015 | -0.12 | -0.002 |
| Income Before Tax
| -70.638 | -165.271 | -35.729 | -44.186 | -123.556 | -155.604 | -79.727 | -7.543 | -62.676 | -138.215 | -47.117 | -81.742 | 7.595 | -799.806 | -50.516 | -88.818 | 11.11 | 65.705 | 1.535 | -15.389 | 30.669 | -761.029 | -43.761 | 44.499 | -18.447 | -20.16 | 27.232 | 149.4 | -38.716 | 61.184 | 22.383 | 88.587 | 12.651 | 102.799 | -13.374 | 104.165 | 7.996 | 124.518 | 30.426 | 100.431 | -6.498 | 54.762 | 35.456 | 95.108 | 1.685 | 96.873 | 38.713 | 74.904 | -3.114 | 82.295 | 8.109 | 34.008 | 9.084 |
| Income Before Tax Ratio
| -0.185 | -0.653 | -0.12 | -0.378 | -0.543 | -1.215 | -0.316 | -0.074 | -0.368 | 2.24 | -0.163 | -0.95 | 0.019 | -4.277 | -0.695 | -0.8 | 0.159 | 0.168 | 0.012 | -0.132 | 0.295 | -9.156 | -0.242 | 0.168 | -0.397 | -0.122 | 0.073 | 0.198 | -1.047 | 0.24 | 0.089 | 0.355 | 0.091 | 0.174 | -0.119 | 0.43 | 0.043 | 0.255 | 0.109 | 0.296 | -0.734 | 0.191 | 0.133 | 0.27 | 0.024 | 0.189 | 0.134 | 0.191 | -4.5 | 0.216 | 0.097 | 0.172 | 0.102 |
| Income Tax Expense
| -3.923 | -19.661 | -8.75 | -8.287 | -17.1 | -16.713 | -13.133 | -3.938 | -8.084 | -15.141 | -13.496 | -11.701 | 4.128 | -19.683 | -11.716 | -13.854 | 7.157 | 5.521 | -1.668 | 0.176 | 6.018 | -33.593 | -3.473 | 4.762 | 1.955 | -0.097 | 5.288 | 20.302 | -1.039 | 12.692 | 5.133 | 15.499 | 2.939 | 18.947 | 0.297 | 17.972 | 1.959 | 18.128 | 10.292 | 9.801 | 0.514 | 8.776 | 5.564 | 14.609 | 0.795 | 14.81 | 5.918 | 10.377 | 0.6 | 12.455 | 1.321 | 7.919 | 1.55 |
| Net Income
| -68.434 | -144.924 | -27.904 | -37.733 | -106.457 | -138.891 | -66.595 | -3.605 | -54.593 | -121.44 | -34.678 | -69.173 | 3.213 | -753.894 | -38.786 | -74.328 | 4.53 | 58.595 | 3.868 | -14.245 | 25.981 | -623.628 | -37.536 | 38.771 | -17.577 | -17.56 | 18.48 | 129.448 | -36.473 | 49.179 | 18.591 | 75.645 | 11.621 | 85.547 | -11.686 | 87.794 | 7.631 | 106.258 | 21.212 | 91.34 | -6.057 | 46.604 | 30.57 | 81.026 | 1.349 | 82.594 | 32.795 | 64.527 | -3.714 | 69.84 | 6.788 | 26.089 | 7.533 |
| Net Income Ratio
| -0.179 | -0.573 | -0.094 | -0.323 | -0.468 | -1.084 | -0.264 | -0.036 | -0.321 | 1.968 | -0.12 | -0.804 | 0.008 | -4.032 | -0.534 | -0.669 | 0.065 | 0.15 | 0.029 | -0.122 | 0.25 | -7.503 | -0.208 | 0.146 | -0.378 | -0.106 | 0.049 | 0.171 | -0.986 | 0.193 | 0.074 | 0.303 | 0.084 | 0.145 | -0.104 | 0.362 | 0.041 | 0.218 | 0.076 | 0.269 | -0.684 | 0.162 | 0.114 | 0.23 | 0.019 | 0.161 | 0.114 | 0.165 | -5.368 | 0.183 | 0.081 | 0.132 | 0.085 |
| EPS
| -0.027 | -0.057 | -0.011 | -0.016 | -0.043 | -0.056 | -0.027 | -0.002 | -0.022 | -0.049 | -0.014 | -0.028 | 0.001 | -0.3 | -0.015 | -0.03 | 0.002 | 0.023 | 0.002 | -0.006 | 0.01 | -0.25 | -0.015 | 0.015 | -0.007 | -0.009 | 0.009 | 0.071 | -0.019 | 0.027 | 0.009 | 0.048 | 0.01 | 0.054 | -0.01 | 0.051 | 0.011 | 0.059 | 0.011 | 0.045 | -0.003 | 0.025 | 0.016 | 0.045 | 0.002 | 0.047 | 0.019 | 0.052 | -0.003 | 0.053 | 0.005 | 0.021 | 0.006 |
| EPS Diluted
| -0.027 | -0.057 | -0.011 | -0.016 | -0.043 | -0.056 | -0.027 | -0.002 | -0.022 | -0.049 | -0.014 | -0.028 | 0.001 | -0.3 | -0.015 | -0.03 | 0.002 | 0.023 | 0.002 | -0.006 | 0.01 | -0.25 | -0.015 | 0.015 | -0.007 | -0.009 | 0.009 | 0.071 | -0.019 | 0.027 | 0.009 | 0.048 | 0.01 | 0.054 | -0.01 | 0.051 | 0.011 | 0.059 | 0.011 | 0.045 | -0.003 | 0.025 | 0.016 | 0.045 | 0.002 | 0.047 | 0.019 | 0.052 | -0.003 | 0.053 | 0.005 | 0.021 | 0.006 |
| EBITDA
| -19.246 | -94.176 | 6.951 | 1.967 | -43.866 | -34.157 | -47.718 | 4.11 | -13.069 | -70.684 | 9.364 | -24.309 | 50.821 | -181.28 | -0.269 | -49.243 | 42.971 | 38.058 | 20.459 | -6.291 | 28.803 | -153.339 | 22.823 | 97.799 | -53.358 | -25.626 | 72.126 | 145.934 | -21.961 | 99.718 | 2.153 | 74.987 | 27.989 | 236.81 | -9.06 | 100.736 | 37.496 | 148.212 | 84.912 | 142.442 | -35.503 | 74.049 | 81.069 | 91.658 | -13.738 | 125.272 | 44.486 | 96.931 | -22.913 | 93.322 | 21.408 | 38.081 | 7.365 |
| EBITDA Ratio
| -0.05 | -0.372 | 0.023 | 0.017 | -0.193 | -0.267 | -0.189 | 0.04 | -0.077 | 1.145 | 0.032 | -0.283 | 0.125 | -0.969 | -0.004 | -0.443 | 0.615 | 0.097 | 0.155 | -0.054 | 0.277 | -1.845 | 0.126 | 0.369 | -1.148 | -0.155 | 0.193 | 0.193 | -0.594 | 0.391 | 0.009 | 0.3 | 0.202 | 0.401 | -0.08 | 0.416 | 0.2 | 0.304 | 0.303 | 0.42 | -4.011 | 0.258 | 0.304 | 0.26 | -0.199 | 0.244 | 0.154 | 0.248 | -33.117 | 0.245 | 0.255 | 0.193 | 0.083 |