China Shuifa Singyes Energy Holdings Limited
HKEX:0750.HK
0.28 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2008 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,128.589 | 2,231.691 | 2,060.396 | 3,085.905 | 4,039.834 | 2,463.594 | 3,508.677 | 2,069.847 | 2,158.139 | 1,148.38 | 1,396.776 | 3,019.787 | 2,770.303 | 2,905.083 | 2,521.426 | 2,718.138 | 2,004.431 | 2,177.618 | 2,720.133 | 2,291.293 | 2,445.857 | 1,704.652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 1,637.496 | 1,727.908 | 1,574.839 | 2,446.412 | 3,416.013 | 2,012.439 | 2,867.924 | 1,796.192 | 2,072.961 | 1,209.524 | 1,512.836 | 2,282.826 | 2,236.465 | 2,300.064 | 1,962.082 | 2,142.772 | 1,628.441 | 1,669.225 | 2,163.602 | 1,798.8 | 1,885.167 | 1,276.942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 491.093 | 503.783 | 485.557 | 639.493 | 623.821 | 451.155 | 640.753 | 273.655 | 85.178 | -61.144 | -116.06 | 736.961 | 533.838 | 605.019 | 559.344 | 575.366 | 375.99 | 508.393 | 556.531 | 492.493 | 560.69 | 427.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.231 | 0.226 | 0.236 | 0.207 | 0.154 | 0.183 | 0.183 | 0.132 | 0.039 | -0.053 | -0.083 | 0.244 | 0.193 | 0.208 | 0.222 | 0.212 | 0.188 | 0.233 | 0.205 | 0.215 | 0.229 | 0.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 16.899 | 16.899 | 11.112 | 6.614 | 14.661 | 7.104 | 10.253 | 5.018 | 6.769 | 4.543 | 8.47 | 7.719 | 9.935 | 10.081 | 16.108 | 7.595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 150.346 | 156.199 | 212.665 | 169.648 | 268.548 | 139.967 | 268.472 | 146.604 | 191.249 | 141.26 | 179.066 | 179.01 | 154.608 | 203.431 | 183.213 | 172.899 | 218.073 | 158.128 | 133.903 | 136.786 | 94.5 | 124.405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 23.464 | 21.434 | 36.559 | 31.614 | 56.08 | 30.739 | 41.368 | 37.558 | 64.076 | 61.499 | 39.058 | 62.716 | 85.839 | 69.426 | 68.866 | 60.163 | 62.581 | 45.709 | 50.092 | 38.896 | 38.531 | 37.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 186.343 | 177.633 | 256.923 | 201.262 | 324.628 | 170.706 | 347.218 | 146.784 | 586.674 | 301.904 | 487.334 | 282.925 | 245.598 | 272.857 | 252.079 | 233.062 | 280.654 | 203.837 | 183.995 | 175.682 | 133.031 | 161.538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 279.811 | 181.469 | 361.777 | 225.88 | 314.535 | 147.248 | 495.285 | 165.919 | 386.009 | 203.187 | 501.788 | 214.186 | 208.112 | 244.766 | 182.41 | 9.582 | 51.669 | 118.37 | 20.81 | 163.556 | 111.86 | 157.457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 186.36 | 295.673 | 164.004 | 416.255 | 294.377 | 272.965 | 70.094 | 126.871 | -501.496 | -363.048 | -603.394 | 454.036 | 288.24 | 332.162 | 307.265 | 342.304 | 95.336 | 304.556 | 372.536 | 316.811 | 427.659 | 266.172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.088 | 0.132 | 0.08 | 0.135 | 0.073 | 0.111 | 0.02 | 0.061 | -0.232 | -0.316 | -0.432 | 0.15 | 0.104 | 0.114 | 0.122 | 0.126 | 0.048 | 0.14 | 0.137 | 0.138 | 0.175 | 0.156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -237.973 | -215.681 | -235.663 | -200.326 | -159.808 | -117.43 | -111.379 | 129.437 | -14.029 | -97.879 | -281.058 | -132.543 | -163.694 | -186.33 | -81.482 | 58.835 | 68.332 | -20.854 | 70.752 | -61.186 | -29.878 | -37.447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -51.613 | 79.992 | -71.659 | 215.929 | 134.569 | 155.535 | -41.285 | 256.308 | -515.525 | -460.927 | -884.452 | 321.493 | 124.546 | 145.832 | 225.783 | 401.139 | 163.668 | 283.702 | 443.288 | 255.625 | 397.781 | 228.725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -0.024 | 0.036 | -0.035 | 0.07 | 0.033 | 0.063 | -0.012 | 0.124 | -0.239 | -0.401 | -0.633 | 0.106 | 0.045 | 0.05 | 0.09 | 0.148 | 0.082 | 0.13 | 0.163 | 0.112 | 0.163 | 0.134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 1.612 | 19.262 | 3.449 | 39.635 | 10.036 | 44.275 | 132.794 | 15.443 | 7.289 | 4.069 | 19.021 | 90.247 | 55.126 | 64.846 | 38.778 | 75.595 | 29.342 | 60.582 | 62.792 | 51.282 | 78.193 | 57.722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -46.578 | 23.835 | -96.478 | 139.896 | 119.543 | 101.867 | 82.609 | 228.023 | -527.204 | -468.024 | -907.285 | 228.484 | 63.814 | 79.983 | 186.263 | 315.698 | 132.811 | 223.175 | 377.063 | 207.206 | 319.668 | 170.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| -0.022 | 0.011 | -0.047 | 0.045 | 0.03 | 0.041 | 0.024 | 0.11 | -0.244 | -0.408 | -0.65 | 0.076 | 0.023 | 0.028 | 0.074 | 0.116 | 0.066 | 0.102 | 0.139 | 0.09 | 0.131 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -0.019 | 0.009 | -0.038 | 0.055 | 0.047 | 0.04 | 0.033 | 0.09 | -0.46 | -0.56 | -1.09 | 0.27 | 0.077 | 0.096 | 0.23 | 0.41 | 0.15 | 0.32 | 0.49 | 0.29 | 0.48 | 0.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| -0.019 | 0.01 | -0.038 | 0.056 | 0.047 | 0.04 | 0.033 | 0.09 | -0.46 | -0.56 | -1.09 | 0.27 | 0.077 | 0.096 | 0.23 | 0.41 | 0.15 | 0.32 | 0.49 | 0.29 | 0.48 | 0.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 330.664 | 454.95 | 304.821 | 550.825 | 399.572 | 381.85 | 189.673 | 225.082 | -400.384 | -267.904 | -506.301 | 542.78 | 380.526 | 419.047 | 383.532 | 417.869 | 167.97 | 366.883 | 428.847 | 371.754 | 459.636 | 298.989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.155 | 0.204 | 0.148 | 0.178 | 0.099 | 0.155 | 0.054 | 0.109 | -0.186 | -0.233 | -0.362 | 0.18 | 0.137 | 0.144 | 0.152 | 0.154 | 0.084 | 0.168 | 0.158 | 0.162 | 0.188 | 0.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |