Shunfeng International Clean Energy Limited
HKEX:1165.HK
0.019 (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 Q2 | 2020 Q4 | 2020 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 101.13 | 137.351 | 142.459 | 170.684 | 364.493 | 324.169 | 580.253 | 835.652 | 0 | 5,010.369 | 5,040.544 | 4,976.888 | 3,668.733 | 4,607.766 | 3,512.011 | 3,520.363 | 2,799.911 | 2,946.028 | 1,113.726 | 415.95 | 0 | 0 | 0 |
| Cost of Revenue
| 56.029 | 64.267 | 108.831 | 59.894 | 184.525 | 192.1 | 264.419 | 457.732 | 0 | 4,322.857 | 4,271.527 | 4,168.825 | 3,157.568 | 3,616.875 | 2,647.487 | 3,058.769 | 2,278.092 | 2,196.004 | 1,013.542 | 364.899 | 0 | 0 | 0 |
| Gross Profit
| 45.101 | 73.084 | 33.628 | 110.79 | 179.968 | 132.069 | 315.834 | 377.92 | 0 | 687.512 | 769.017 | 808.063 | 511.165 | 990.891 | 864.524 | 461.594 | 521.819 | 750.024 | 100.184 | 51.051 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.446 | 0.532 | 0.236 | 0.649 | 0.494 | 0.407 | 0.544 | 0.452 | 0 | 0.137 | 0.153 | 0.162 | 0.139 | 0.215 | 0.246 | 0.131 | 0.186 | 0.255 | 0.09 | 0.123 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.92 | 0 | 52.912 | 70.891 | 67.543 | 200.579 | 95.233 | 49.59 | 83.726 | 47.176 | 25.301 | 10.065 | 3.789 | 0 | 0 | 0 |
| General & Administrative Expenses
| 37.812 | 40.746 | 45.781 | 42.533 | 36.985 | 55.039 | 60.028 | 89.035 | 0 | 292.207 | 322.558 | 290.984 | 347.009 | 317.94 | 391.587 | 282.239 | 298.833 | 150.629 | 64.664 | 29.818 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| -29.035 | -0.726 | 1.216 | 0.764 | 1.244 | 0.909 | 0.483 | 4.047 | 0 | 207.604 | 174.691 | 167.252 | 162.631 | 214.405 | 184.608 | 123.587 | 127.676 | 62.159 | 11.23 | 4.63 | 0 | 0 | 0 |
| SG&A
| 39.349 | 40.02 | 46.997 | 43.297 | 38.229 | 55.948 | 60.511 | 92.121 | 0 | 472 | 563.649 | 458.236 | 509.64 | 532.345 | 576.195 | 405.826 | 426.509 | 212.788 | 75.894 | 34.448 | 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 |
| Operating Expenses
| 31.622 | 163.571 | 192.705 | 93.836 | 22.062 | 112.483 | 401.192 | 100.137 | 0 | 1,129.775 | 561.423 | 426.03 | 2,378.594 | 545.511 | 530.268 | 41.452 | 572.36 | 104.966 | 1,224.493 | 709.946 | 0 | 0 | 0 |
| Operating Income
| 5.752 | 33.064 | -13.369 | 67.493 | 141.739 | 76.121 | 255.323 | 263.879 | 0 | 162.6 | 134.984 | 281.777 | -434.512 | 459.312 | 339.713 | 369.193 | 68.6 | 511.935 | -2.692 | 12.814 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.057 | 0.241 | -0.094 | 0.395 | 0.389 | 0.235 | 0.44 | 0.316 | 0 | 0.032 | 0.027 | 0.057 | -0.118 | 0.1 | 0.097 | 0.105 | 0.025 | 0.174 | -0.002 | 0.031 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -165.675 | -339.555 | 33.428 | -261.368 | -260.685 | -147.5 | -777.609 | -547.443 | 0 | -1,204.113 | -601.814 | -582.58 | -2,007.577 | -421.331 | -423.702 | -199.439 | 821.556 | 51.671 | -1,126.732 | -685.326 | 0 | 0 | 0 |
| Income Before Tax
| -159.923 | -306.491 | 20.059 | -193.875 | -118.946 | -71.379 | -522.286 | -283.564 | 0 | -1,041.513 | -466.83 | -300.803 | -2,442.089 | 37.981 | -83.989 | 169.754 | 890.156 | 563.606 | -1,129.424 | -672.512 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -1.581 | -2.231 | 0.141 | -1.136 | -0.326 | -0.22 | -0.9 | -0.339 | 0 | -0.208 | -0.093 | -0.06 | -0.666 | 0.008 | -0.024 | 0.048 | 0.318 | 0.191 | -1.014 | -1.617 | 0 | 0 | 0 |
| Income Tax Expense
| 3.002 | 1.624 | 2.712 | 2.099 | 0.486 | 7.982 | 2.301 | 6.274 | 0 | 112.486 | 39.77 | 26.733 | 11.756 | 16.469 | 30.513 | 2.708 | 90.01 | 59.723 | 15.372 | 0.185 | 0 | 0 | 0 |
| Net Income
| -143.501 | -305.957 | 19.781 | -193.681 | -118.664 | -79.076 | -524.872 | -293.693 | 0 | -1,155.427 | -517.362 | -314.688 | -2,204.397 | 94.554 | -128.461 | 173.264 | 805.354 | 502.524 | -1,144.796 | -670.845 | 0 | 0 | 0 |
| Net Income Ratio
| -1.419 | -2.228 | 0.139 | -1.135 | -0.326 | -0.244 | -0.905 | -0.351 | 0 | -0.231 | -0.103 | -0.063 | -0.601 | 0.021 | -0.037 | 0.049 | 0.288 | 0.171 | -1.028 | -1.613 | 0 | 0 | 0 |
| EPS
| -0.028 | -0.06 | 0.004 | -0.039 | -0.024 | -0.016 | -0.11 | -0.059 | 0 | -0.27 | -0.12 | -0.073 | -0.51 | 0.016 | -0.034 | 0.024 | 0.13 | 0.099 | -0.66 | -0.43 | 0 | 0 | 0 |
| EPS Diluted
| -0.028 | -0.06 | 0.004 | -0.039 | -0.024 | -0.016 | -0.11 | -0.059 | 0 | -0.27 | -0.12 | -0.073 | -0.51 | 0.016 | -0.034 | 0.024 | 0.13 | 0.099 | -0.66 | -0.43 | 0 | 0 | 0 |
| EBITDA
| 56.607 | 87.335 | 84.289 | 117.18 | 287.548 | 263.93 | 459.738 | 635.406 | 0 | 635.235 | 738.349 | 783.179 | 113.534 | 981.094 | 932.992 | 721.56 | 420.543 | 689.481 | 52.168 | 50.441 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.56 | 0.636 | 0.592 | 0.687 | 0.789 | 0.814 | 0.792 | 0.76 | 0 | 0.127 | 0.146 | 0.157 | 0.031 | 0.213 | 0.266 | 0.205 | 0.15 | 0.234 | 0.047 | 0.121 | 0 | 0 | 0 |