Zhongyu Energy Holdings Limited
HKEX:3633.HK
4.64 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,643.682 | 12,997.322 | 11,344.5 | 8,543.71 | 8,143.771 | 7,627.088 | 5,048.1 | 3,722.507 | 3,276.666 | 3,412.69 | 3,130.885 | 2,754.084 | 1,794.319 | 1,169.469 | 844.15 | 703.02 | 294.518 | 82.871 | 43.161 | 15.267 | 8.226 | 6.281 | 8.753 | 5.069 |
| Cost of Revenue
| 11,816.576 | 11,030.715 | 9,155.563 | 6,596.693 | 6,233.851 | 5,405.215 | 3,758.998 | 2,714.498 | 2,491.833 | 2,562.65 | 2,385.21 | 2,105.472 | 1,365.724 | 854.554 | 587.402 | 476.523 | 191.832 | 53.369 | 28.088 | 4.758 | 2.131 | 1.783 | 0.87 | 0.883 |
| Gross Profit
| 1,827.106 | 1,966.607 | 2,188.937 | 1,947.017 | 1,909.92 | 2,221.873 | 1,289.102 | 1,008.009 | 784.833 | 850.04 | 745.675 | 648.612 | 428.595 | 314.915 | 256.748 | 226.497 | 102.686 | 29.502 | 15.073 | 10.509 | 6.095 | 4.498 | 7.883 | 4.186 |
| Gross Profit Ratio
| 0.134 | 0.151 | 0.193 | 0.228 | 0.235 | 0.291 | 0.255 | 0.271 | 0.24 | 0.249 | 0.238 | 0.236 | 0.239 | 0.269 | 0.304 | 0.322 | 0.349 | 0.356 | 0.349 | 0.688 | 0.741 | 0.716 | 0.901 | 0.826 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.422 | 1.287 | 1.288 | 1.575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 630.568 | 572.191 | 590.154 | 466.071 | 451.878 | 375.792 | 311.86 | 275.22 | 209.334 | 213.046 | 202.695 | 187.484 | 164.56 | 131.118 | 109.706 | 110.414 | 58.105 | 20.441 | 17.631 | 13.925 | 7.857 | 9.243 | 2.556 | 2.206 |
| Selling & Marketing Expenses
| 237.463 | 237.251 | 246.598 | 197.315 | 183.041 | 146.145 | 111.355 | 88.955 | 71.565 | 61.501 | 60.348 | 45.99 | 34.268 | 29.641 | 28.728 | 23.237 | 7.663 | 3.702 | 1.947 | 2.378 | 1.823 | 1.68 | 0.506 | 0.156 |
| SG&A
| 779.354 | 809.442 | 836.752 | 663.386 | 634.919 | 521.937 | 423.215 | 364.175 | 280.899 | 274.547 | 263.043 | 233.474 | 198.828 | 160.759 | 138.434 | 133.651 | 65.768 | 24.143 | 19.578 | 16.303 | 9.68 | 10.923 | 3.062 | 2.362 |
| Other Expenses
| 45.498 | -90.863 | -67.963 | -45.15 | 38.642 | 36.907 | 44.208 | 20.121 | 12.686 | 12.522 | 8.91 | 9.953 | 14.474 | -24.384 | -9.669 | 26 | 9.657 | -5.268 | -9.732 | -7.485 | 2.284 | 2.291 | 1.21 | 1.365 |
| Operating Expenses
| 779.354 | 718.579 | 768.789 | 618.236 | 673.561 | 574.52 | 390.342 | 358.05 | 277.848 | 263.221 | 255.674 | 225.526 | 214.877 | 166.875 | 128.765 | 159.651 | 75.425 | 18.875 | 9.846 | 8.818 | 11.964 | 13.214 | 4.272 | 3.727 |
| Operating Income
| 1,047.752 | 785.815 | 1,721.604 | 1,943.717 | 1,027.23 | 1,380.679 | 1,068.252 | 498.909 | 302.336 | 592.483 | 509.826 | 437.099 | 216.679 | 123.656 | 124.25 | -53.577 | 27.261 | 10.627 | 6.517 | 1.691 | -5.869 | -8.716 | 3.611 | 0.24 |
| Operating Income Ratio
| 0.077 | 0.06 | 0.152 | 0.228 | 0.126 | 0.181 | 0.212 | 0.134 | 0.092 | 0.174 | 0.163 | 0.159 | 0.121 | 0.106 | 0.147 | -0.076 | 0.093 | 0.128 | 0.151 | 0.111 | -0.713 | -1.388 | 0.413 | 0.047 |
| Total Other Income Expenses Net
| -492.986 | -271.166 | -140.102 | -528.286 | -262.811 | -259.638 | -218.838 | -203.99 | 5.169 | -35.418 | -43.647 | -26.532 | -30.978 | -31.106 | -44.338 | -24.665 | -45.46 | -3.529 | -2.131 | 0 | -0.007 | -0.004 | -0.005 | -0.001 |
| Income Before Tax
| 554.766 | 514.649 | 1,581.502 | 1,415.431 | 764.419 | 1,121.041 | 849.414 | 294.919 | 307.505 | 557.065 | 466.179 | 410.567 | 185.701 | 92.55 | 79.912 | -78.242 | -18.199 | 7.098 | 4.386 | 1.691 | -5.876 | -8.72 | 3.606 | 0.239 |
| Income Before Tax Ratio
| 0.041 | 0.04 | 0.139 | 0.166 | 0.094 | 0.147 | 0.168 | 0.079 | 0.094 | 0.163 | 0.149 | 0.149 | 0.103 | 0.079 | 0.095 | -0.111 | -0.062 | 0.086 | 0.102 | 0.111 | -0.714 | -1.388 | 0.412 | 0.047 |
| Income Tax Expense
| 284.844 | 271.732 | 318.859 | 302.194 | 280.77 | 406.686 | 257.818 | 191.318 | 157.637 | 167.285 | 141.362 | 129.013 | 57.397 | 35.425 | 34.772 | 13.323 | 4.109 | 0.242 | 0.95 | 0.776 | -0.485 | -0.198 | 0.595 | 0.04 |
| Net Income
| 246.72 | 242.917 | 1,188.997 | 1,056.617 | 430.121 | 620.684 | 557.959 | 206.15 | 93.39 | 324.351 | 262.248 | 226.021 | 86.114 | 22.811 | 20.06 | -92.797 | -22.711 | 6.856 | 3.436 | 0.915 | -5.391 | -7.513 | 3.011 | 0.199 |
| Net Income Ratio
| 0.018 | 0.019 | 0.105 | 0.124 | 0.053 | 0.081 | 0.111 | 0.055 | 0.029 | 0.095 | 0.084 | 0.082 | 0.048 | 0.02 | 0.024 | -0.132 | -0.077 | 0.083 | 0.08 | 0.06 | -0.655 | -1.196 | 0.344 | 0.039 |
| EPS
| 0.087 | 0.086 | 0.44 | 0.4 | 0.17 | 0.25 | 0.22 | 0.082 | 0.037 | 0.13 | 0.1 | 0.091 | 0.038 | 0.012 | 0.01 | -0.048 | -0.013 | 0.005 | 0.003 | 0.001 | -0.013 | -0.019 | 0.008 | 0.001 |
| EPS Diluted
| 0.087 | 0.086 | 0.44 | 0.4 | 0.17 | 0.24 | 0.22 | 0.082 | 0.037 | 0.13 | 0.1 | 0.09 | 0.038 | 0.011 | 0.01 | -0.048 | -0.013 | 0.005 | 0.003 | 0.001 | -0.013 | -0.019 | 0.008 | 0.001 |
| EBITDA
| 1,650.813 | 1,353.721 | 2,255.174 | 2,410.704 | 1,439.781 | 1,713.787 | 1,350.24 | 712.908 | 488.307 | 710.14 | 601.971 | 517.84 | 276.787 | 169.562 | 162.408 | -15.386 | 42.092 | 15.235 | 10.223 | 3.578 | -4.625 | -7.23 | 4.164 | 0.657 |
| EBITDA Ratio
| 0.121 | 0.104 | 0.199 | 0.282 | 0.177 | 0.225 | 0.267 | 0.192 | 0.149 | 0.208 | 0.192 | 0.188 | 0.154 | 0.145 | 0.192 | -0.022 | 0.143 | 0.184 | 0.237 | 0.234 | -0.562 | -1.151 | 0.476 | 0.13 |