Shandong Xiantan Co., Ltd. (002746.SZ)

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002746.SZ
Financials

7.19 (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
Revenue Numbers are in millions	5,767.962	5,102.197	3,311.776	3,188.321	3,533.387	2,577.798	2,164	2,095.019	1,755.788	1,734.689	1,773.072	2,007.121	1,849.663	1,593.664	1,244.862
Cost of Revenue Numbers are in millions	5,572.179	4,954.301	3,256.514	2,861.864	2,475.581	2,137.376	2,028.13	1,768.236	1,671.292	1,602.377	1,677.369	1,850.819	1,587.38	1,425.719	1,119.996
Gross Profit Numbers are in millions	195.783	147.896	55.262	326.457	1,057.806	440.421	135.87	326.783	84.496	132.312	95.703	156.303	262.283	167.945	124.866
Gross Profit Ratio Numbers are in millions	0.034	0.029	0.017	0.102	0.299	0.171	0.063	0.156	0.048	0.076	0.054	0.078	0.142	0.105	0.1
Reseach & Development Expenses Numbers are in millions	9.444	8.227	2.405	2.924	2.556	1.797	2.164	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	28.041	24.026	20.447	17.638	17.063	19.222	17.507	16.116	12.574	59.438	56.943	64.286	51.918	41.114	32.223
Selling & Marketing Expenses Numbers are in millions	13.813	11.259	8.48	8.046	15.22	16.054	17.447	17.425	16.898	11.395	11.663	12.586	11.378	10.206	7.145
SG&A Numbers are in millions	84.016	35.285	28.927	25.684	32.283	35.276	34.954	33.541	29.473	70.834	68.606	76.872	63.296	51.32	39.368
Other Expenses Numbers are in millions	-10.443	53.543	47.294	35.908	33.354	-7.385	6.79	6.233	13.575	3.937	38.997	8.587	3.495	1.06	1.83
Operating Expenses Numbers are in millions	103.903	97.055	78.627	64.516	68.193	57.803	70.364	81.103	68.93	70.927	68.802	77.077	63.508	51.465	39.441
Operating Income Numbers are in millions	91.88	126.015	96.799	350.889	1,074.541	429.734	94.512	246.588	10.991	40.965	9.207	78.52	195.778	111.882	79.886
Operating Income Ratio Numbers are in millions	0.016	0.025	0.029	0.11	0.304	0.167	0.044	0.118	0.006	0.024	0.005	0.039	0.106	0.07	0.064
Total Other Income Expenses Net Numbers are in millions	105.976	-29.859	-4.883	-2.985	-2.305	39.731	35.795	0.117	6.988	-16.587	20.715	7.71	-0.287	-3.655	-3.71
Income Before Tax Numbers are in millions	197.857	96.156	91.915	347.903	1,072.236	422.349	101.302	245.797	22.553	44.798	47.616	86.936	198.487	112.825	81.716
Income Before Tax Ratio Numbers are in millions	0.034	0.019	0.028	0.109	0.303	0.164	0.047	0.117	0.013	0.026	0.027	0.043	0.107	0.071	0.066
Income Tax Expense Numbers are in millions	-32.628	-26.628	4.45	-9.678	9.476	0.107	-0.603	0.6	21.107	0.457	12.163	0.157	0.157	0.17	1.165
Net Income Numbers are in millions	225.912	128.355	82.145	352.563	1,000.665	401.959	101.969	245.516	22.557	44.341	47.616	86.778	198.33	108.243	75.011
Net Income Ratio Numbers are in millions	0.039	0.025	0.025	0.111	0.283	0.156	0.047	0.117	0.013	0.026	0.027	0.043	0.107	0.068	0.06
EPS Numbers are in millions	0.26	0.15	0.096	0.51	1.44	0.58	0.15	0.39	0.039	0.097	0.1	0.19	0.43	0.24	0.2
EPS Diluted Numbers are in millions	0.26	0.15	0.096	0.51	1.44	0.58	0.15	0.39	0.039	0.097	0.1	0.19	0.43	0.24	0.2
EBITDA Numbers are in millions	381.739	393.343	301.646	557.346	1,263.555	591.523	264.162	387.222	152.982	164.652	118.178	161.132	200.421	117.658	86.077
EBITDA Ratio Numbers are in millions	0.066	0.077	0.091	0.175	0.358	0.229	0.122	0.185	0.087	0.095	0.067	0.08	0.108	0.074	0.069

Shandong Xiantan Co., Ltd.

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