China Southern Power Grid Energy Efficiency & Clean Energy Co.,Ltd.
SZSE:003035.SZ
5.46 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,988.026 | 2,888.106 | 2,600.103 | 2,008.853 | 1,508.4 | 1,219.074 | 936.223 | 709.907 |
| Cost of Revenue
| 1,994.231 | 1,807.617 | 1,548.842 | 1,195.528 | 931.277 | 757.531 | 584.251 | 442.139 |
| Gross Profit
| 993.794 | 1,080.489 | 1,051.261 | 813.324 | 577.124 | 461.543 | 351.972 | 267.768 |
| Gross Profit Ratio
| 0.333 | 0.374 | 0.404 | 0.405 | 0.383 | 0.379 | 0.376 | 0.377 |
| Reseach & Development Expenses
| 36.946 | 4.964 | 6.876 | 12.025 | 12.525 | 17.885 | 22.768 | 31.615 |
| General & Administrative Expenses
| 174.748 | 51.619 | 43.797 | 34.474 | 34.918 | 23.352 | 22.426 | 66.857 |
| Selling & Marketing Expenses
| 50.6 | 39.612 | 36.765 | 33.792 | 24.53 | 26.819 | 24.39 | 18.671 |
| SG&A
| 225.348 | 91.231 | 80.561 | 68.265 | 59.448 | 50.171 | 46.816 | 85.528 |
| Other Expenses
| 6.731 | 106.284 | 84.093 | 78.202 | 65.515 | 10.536 | 0.881 | 18.646 |
| Operating Expenses
| 256.338 | 202.479 | 171.531 | 158.492 | 137.487 | 136.524 | 125.704 | 118.318 |
| Operating Income
| 446.031 | 996.525 | 928.639 | 690.294 | 499.167 | 221.588 | 133.979 | 99.066 |
| Operating Income Ratio
| 0.149 | 0.345 | 0.357 | 0.344 | 0.331 | 0.182 | 0.143 | 0.14 |
| Total Other Income Expenses Net
| 6.731 | -316.162 | -318.999 | -216.817 | -176.123 | -92.895 | -91.407 | -31.738 |
| Income Before Tax
| 452.763 | 680.363 | 609.64 | 473.476 | 323.044 | 232.124 | 134.86 | 117.712 |
| Income Before Tax Ratio
| 0.152 | 0.236 | 0.234 | 0.236 | 0.214 | 0.19 | 0.144 | 0.166 |
| Income Tax Expense
| 91.115 | 73.18 | 88.839 | 50.301 | 19.37 | 20.799 | 1.086 | 11.351 |
| Net Income
| 310.738 | 553.911 | 478.937 | 398.576 | 276.231 | 185.607 | 126.447 | 100.932 |
| Net Income Ratio
| 0.104 | 0.192 | 0.184 | 0.198 | 0.183 | 0.152 | 0.135 | 0.142 |
| EPS
| 0.08 | 0.15 | 0.13 | 0.11 | 0.073 | 0.061 | 0.041 | 0.033 |
| EPS Diluted
| 0.08 | 0.15 | 0.13 | 0.11 | 0.073 | 0.061 | 0.041 | 0.033 |
| EBITDA
| 1,455.382 | 1,602.417 | 1,478.338 | 1,127.57 | 857.206 | 613.516 | 431.235 | 178.129 |
| EBITDA Ratio
| 0.487 | 0.555 | 0.569 | 0.561 | 0.568 | 0.503 | 0.461 | 0.251 |