HY
600387.SSHY Energy Group Co.,Ltd Price (600387.SS)
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Shares Outstanding
472,047,462
(0.8337)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
HY Energy Group Co.,LtdCurrency: CNY
| YEAR | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
255,086,830.00
+0% |
306,446,870.00
+20% |
420,039,898.00
+37% |
490,581,836.00
+17% |
547,698,437.00
+12% |
711,739,800.00
+30% |
1,068,591,472.00
+50% |
1,069,004,764.00
+0% |
911,867,709.00
-15% |
1,475,961,726.00
+62% |
1,850,502,829.00
+25% |
1,920,711,496.00
+4% |
4,532,775,042.00
+136% |
3,040,418,003.00
-33% |
6,284,766,255.00
+107% |
9,792,247,172.00
+56% |
11,502,484,677.00
+17% |
21,412,608,494.00
+86% |
11,959,630,452.00
-44% |
4,931,276,209.00
-59% |
8,281,948,281.00
+68% |
6,592,675,559.00
-20% |
2,128,081,368.00
-68% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 196,643,253.00 | 236,582,183.00 | 372,393,167.00 | 452,973,253.00 | 517,378,648.00 | 684,385,183.00 | 1,030,854,081.00 | 1,042,880,077.00 | 838,885,297.00 | 1,410,841,831.00 | 1,789,053,120.00 | 1,872,582,843.00 | 4,471,055,603.00 | 2,957,345,860.00 | 6,161,088,118.00 | 9,218,760,584.00 | 10,918,675,467.00 | 20,309,911,824.00 | 11,456,121,759.00 | 4,730,371,197.00 | 8,054,843,674.00 | 6,356,847,336.00 | 2,161,657,958.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
58,443,577.00
+0% |
69,864,687.00
+20% |
47,646,731.00
-32% |
37,608,583.00
-21% |
30,319,789.00
-19% |
27,354,617.00
-10% |
37,737,391.00
+38% |
26,124,687.00
-31% |
72,982,412.00
+179% |
65,119,895.00
-11% |
61,449,709.00
-6% |
48,128,653.00
-22% |
61,719,439.00
+28% |
83,072,143.00
+35% |
123,678,137.00
+49% |
573,486,588.00
+364% |
583,809,210.00
+2% |
1,102,696,670.00
+89% |
503,508,693.00
-54% |
200,905,012.00
-60% |
227,104,607.00
+13% |
235,828,223.00
+4% |
-33,576,590.00
-114% |
|
| Gross Profit Ratio | (0.23%) | (0.23%) | (0.11%) | (0.08%) | (0.06%) | (0.04%) | (0.04%) | (0.02%) | (0.08%) | (0.04%) | (0.03%) | (0.03%) | (0.01%) | (0.03%) | (0.02%) | (0.06%) | (0.05%) | (0.05%) | (0.04%) | (0.04%) | (0.03%) | (0.04%) | (-0.02%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,482,769.00 | 9,857,819.00 | 76,787,892.00 | 127,718,126.00 | 225,822,306.00 | 209,595,591.00 | 94,593,266.00 | 0.00 | 0.00 | 0.00 | 5,110,107.00 | |
| General and Administrative | 4,097,448.00 | 3,555,310.00 | 4,899,079.00 | 9,618,022.00 | 15,799,516.00 | 19,844,854.00 | 38,300,696.00 | 30,758,120.00 | 78,328,926.00 | 18,857,128.00 | 20,008,994.00 | 29,158,116.00 | 26,949,667.00 | 26,153,572.00 | 20,269,788.00 | 18,259,054.00 | 58,258,232.00 | 37,327,210.00 | 39,172,349.00 | 21,177,481.00 | 25,251,591.00 | 25,710,145.00 | 75,426,355.00 | |
| Selling, General & Admin... | 10,881,263.00 | 16,852,519.00 | 19,140,702.00 | 27,266,934.00 | 31,434,804.00 | 41,961,783.00 | 60,840,194.00 | 51,493,480.00 | 98,162,472.00 | 42,531,041.00 | 41,576,998.00 | 49,426,805.00 | 47,480,262.00 | 49,146,181.00 | 76,236,520.00 | 78,817,059.00 | 102,689,073.00 | 97,966,819.00 | 93,650,461.00 | 61,069,014.00 | 69,548,758.00 | 74,070,043.00 | 115,146,409.00 | |
| Selling & Marketing Exp... | 6,783,814.00 | 13,297,208.00 | 14,241,623.00 | 17,648,911.00 | 15,635,288.00 | 22,116,929.00 | 22,539,497.00 | 20,735,360.00 | 19,833,546.00 | 23,673,912.00 | 21,568,003.00 | 20,268,688.00 | 20,530,595.00 | 22,992,608.00 | 55,966,731.00 | 60,558,004.00 | 44,430,840.00 | 60,639,609.00 | 54,478,111.00 | 39,891,533.00 | 44,297,166.00 | 48,359,898.00 | 39,384,395.00 | |
| Depreciation and Amortiz... | 1,780,747.00 | 32,092,875.00 | 36,730,604.00 | 36,685,954.00 | 38,957,813.00 | 33,512,742.00 | 31,848,891.00 | 34,484,712.00 | 26,000,157.00 | 31,104,331.00 | 34,609,567.00 | 38,832,832.00 | 39,722,855.00 | 66,482,169.00 | 292,820,423.00 | 420,989,956.00 | 458,617,650.00 | 569,065,387.00 | 265,599,757.00 | 94,062,434.00 | 89,175,617.00 | 87,864,591.00 | 80,358,372.00 | |
| Other Expenses | 11,406,797.00 | 22,152,741.00 | 23,293,269.00 | 19,362,054.00 | 25,966,670.00 | 10,249,629.00 | -5,245,010.61 | -3,146,253.23 | 204,973,834.00 | 292,945.00 | 2,328,557.00 | 79,636,032.00 | 51,850,380.00 | 9,638,183.00 | 23,684,409.00 | 4,703,116.00 | -47,574,827.71 | -10,107,392.46 | 171,783,284.00 | 65,038,085.00 | 66,837,048.00 | 67,629,419.00 | 150,914,882.00 | |
| Total Operating Expenses | 18,595,504.00 | 26,274,812.00 | 26,745,033.00 | 30,831,322.00 | 34,181,934.00 | 43,966,848.00 | 62,702,632.00 | 54,185,456.00 | 100,357,852.00 | 72,517,996.00 | 69,255,643.00 | 92,545,938.00 | 129,464,288.00 | 134,497,540.00 | 228,814,494.00 | 297,143,046.00 | 545,719,440.00 | 517,919,439.00 | 360,027,012.00 | 126,107,099.00 | 136,385,806.00 | 141,699,462.00 | 570,479,714.00 | |
| Cost and Exponses | 215,238,758.00 | 262,856,995.00 | 399,138,201.00 | 483,804,576.00 | 551,560,583.00 | 728,352,032.00 | 1,093,556,714.00 | 1,097,065,534.00 | 939,243,149.00 | 1,483,359,828.00 | 1,858,308,764.00 | 1,965,128,782.00 | 4,600,519,892.00 | 3,091,843,400.00 | 6,389,902,612.00 | 9,515,903,631.00 | 11,464,394,907.00 | 20,827,831,264.00 | 11,816,148,771.00 | 4,856,478,297.00 | 8,191,229,481.00 | 6,498,546,799.00 | 2,432,829,356.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
28,179,337.00
+0% |
24,778,058.00
-12% |
18,196,706.00
-27% |
17,892,169.00
-2% |
1,522,020.00
-91% |
36,937,507.00
+2,327% |
241,703,098.00
+554% |
-35,179,321.57
-115% |
67,452,439.00
-292% |
61,140,429.00
-9% |
-2,003,790.60
-103% |
-46,584,790.15
+2,225% |
12,297,421.00
-126% |
102,720,380.00
+735% |
-149,455,114.86
-245% |
-7,537,302.94
-95% |
128,316,330.00
-1,802% |
509,463,280.00
+297% |
620,275,291.00
+22% |
96,013,908.00
-85% |
114,611,808.00
+19% |
134,116,156.00
+17% |
-304,747,988.00
-327% |
|
| Operating Income Ratio | (0.11%) | (0.08%) | (0.04%) | (0.04%) | (0.00%) | (0.05%) | (0.23%) | (-0.03%) | (0.07%) | (0.04%) | (0.00%) | (-0.02%) | (0.00%) | (0.03%) | (-0.02%) | (0.00%) | (0.01%) | (0.02%) | (0.05%) | (0.02%) | (0.01%) | (0.02%) | (-0.14%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 633,444.00 | 169,723.00 | 148,686.00 | 418,423.00 | 1,803,750.00 | 1,491,894.00 | -0.48 | -0.34 | 0.00 | 338,610.00 | 1,892,789.00 | 1,792,542.00 | 1,832,308.00 | 5,472,700.00 | 11,487,630.00 | 3,431,691.00 | 2,598,783.00 | 18,808,346.00 | 39,372,324.00 | 15,474,620.00 | 1,494,911.00 | 17,297,714.00 | 17,947,164.00 | |
| Interest Expenses | 16,604,706.00 | 23,175,107.00 | 11,858,502.00 | 785,246.00 | 21,656,784.00 | 28,558,073.00 | 35,780,537.00 | 35,302,912.00 | 27,196,516.00 | 33,710,450.00 | 52,240,066.00 | 53,480,919.00 | 44,401,579.00 | 69,392,966.00 | 256,262,528.00 | 278,077,610.00 | 263,085,853.00 | 273,064,536.00 | 117,102,268.00 | 16,466,971.00 | 6,713,011.00 | 3,085,010.00 | 8,969,557.00 | |
| Total Other Income/Exp... | 7,926,542.00 | 18,982,057.00 | 18,579,713.00 | 15,981,328.00 | 24,399,663.00 | 60,431,015.00 | 260,102,488.00 | -20,296,344.50 | 254,316,368.00 | 69,724,005.00 | 2,328,556.00 | 79,636,033.00 | 51,848,534.00 | 9,093,531.00 | 16,890,370.00 | -290,012,917.30 | -47,574,820.00 | -34,522,630.00 | 40,509,495.00 | 5,770,839.00 | 3,423,730.00 | -1,638,503.00 | -14,128,901.48 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 54,491,333.00 | 99,028,098.00 | 85,365,526.00 | 71,441,000.00 | 86,583,000.00 | 105,977,000.00 | 6,883,650.00 | 6,423,942.00 | 279,658,205.00 | 126,147,434.00 | 68,652,004.00 | 141,116,679.00 | 153,265,033.00 | 208,894,006.00 | 421,501,129.00 | 702,493,558.00 | 804,127,635.00 | 1,325,681,005.00 | 874,212,025.00 | 197,987,026.00 | 189,249,354.00 | 180,905,473.00 | -222,498,873.00 | |
| EBITDA ratio | (0.21%) | (0.32%) | (0.20%) | (0.15%) | (0.16%) | (0.15%) | (0.01%) | (0.02%) | (-0.01%) | (0.09%) | (0.05%) | (0.06%) | (0.03%) | (0.08%) | (0.07%) | (0.07%) | (0.07%) | (0.06%) | (0.07%) | (0.04%) | (0.03%) | (0.03%) | (-0.10%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 36,105,879.00 | 43,760,115.00 | 36,776,419.00 | 33,873,497.00 | 25,921,683.00 | 45,141,015.00 | 236,458,088.00 | -38,410,874.50 | 272,426,273.00 | 61,332,652.00 | 324,766.00 | 33,051,242.00 | 64,145,950.00 | 111,813,907.00 | -125,776,347.75 | -2,994,707.30 | 80,741,503.00 | 499,355,887.00 | 494,641,236.00 | 101,784,749.00 | 118,035,537.00 | 97,220,841.00 | -318,876,889.48 | |
| Income Before Tax Ratio | (0.14%) | (0.14%) | (0.09%) | (0.07%) | (0.05%) | (0.06%) | (0.22%) | (-0.04%) | (0.30%) | (0.04%) | (0.00%) | (0.02%) | (0.01%) | (0.04%) | (-0.02%) | (0.00%) | (0.01%) | (0.02%) | (0.04%) | (0.02%) | (0.01%) | (0.01%) | (-0.15%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 8,945,818.00 | 7,683,870.00 | 220,921.00 | 2,077,402.00 | 2,185,109.00 | 2,562,596.00 | 74,820,036.00 | -2,810,096.26 | 55,443,837.00 | 3,727,023.00 | -2,298,827.95 | 15,993,038.00 | 22,071,614.00 | 35,401,130.00 | 65,489,503.00 | 36,367,950.00 | 96,844,339.00 | 83,224,279.00 | 57,712,295.00 | 26,732,613.00 | 26,487,535.00 | 37,946,279.00 | -70,207,275.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 27,190,061.00
+0% |
36,763,291.00
+35% |
35,947,562.00
-2% |
30,010,376.00
-17% |
22,488,025.00
-25% |
40,737,548.00
+81% |
159,916,720.00
+293% |
-35,996,126.41
-123% |
222,174,112.00
-717% |
59,763,789.00
-73% |
8,793,285.00
-85% |
5,397,487.00
-39% |
62,935,727.00
+1,066% |
111,232,328.00
+77% |
22,997,449.00
-79% |
40,025,902.00
+74% |
110,400,238.00
+176% |
307,131,502.00
+178% |
477,883,450.00
+56% |
70,888,159.00
-85% |
76,512,136.00
+8% |
56,041,006.00
-27% |
-245,464,680.00
-538% |
|
| Net Income Ratio | (0.11%) | (0.12%) | (0.09%) | (0.06%) | (0.04%) | (0.06%) | (0.15%) | (-0.03%) | (0.24%) | (0.04%) | (0.00%) | (0.00%) | (0.01%) | (0.04%) | (0.00%) | (0.00%) | (0.01%) | (0.01%) | (0.04%) | (0.01%) | (0.01%) | (0.01%) | (-0.12%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 0.07 | 0.10 | 0.10 | 0.06 | 0.04 | 0.11 | 0.42 | -0.09 | 0.58 | 0.15 | 0.02 | 0.01 | 0.16 | 0.29 | 0.06 | 0.10 | 0.28 | 0.66 | 1.01 | 0.15 | 0.16 | 0.12 | -0.52 | |
| Diluted EPS | 0.07 | 0.10 | 0.10 | 0.06 | 0.04 | 0.11 | 0.42 | -0.09 | 0.58 | 0.15 | 0.02 | 0.01 | 0.16 | 0.29 | 0.06 | 0.10 | 0.28 | 0.66 | 1.01 | 0.15 | 0.16 | 0.12 | -0.52 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 384,984,697.00 | 384,984,697.00 | 384,984,697.00 | 384,984,697.00 | 384,984,697.00 | 376,920,989.00 | 384,984,697.00 | 389,958,036.00 | 383,058,815.00 | 398,425,264.00 | 439,664,262.00 | 539,748,763.00 | 393,348,298.00 | 383,559,753.00 | 383,290,830.00 | 386,100,000.00 | 390,252,359.00 | 465,350,762.00 | 473,151,931.00 | 468,144,464.00 | 468,144,464.00 | 468,144,464.00 | 472,047,462.00 | |
| Diluted Share Outstanding | 384,984,697.00 | 384,984,697.00 | 384,984,697.00 | 384,984,697.00 | 384,984,697.00 | 376,920,989.00 | 384,984,697.00 | 389,958,036.00 | 383,058,815.00 | 398,425,264.00 | 439,664,262.00 | 539,748,763.00 | 393,348,298.00 | 383,559,753.00 | 383,290,830.00 | 400,259,030.00 | 394,286,567.00 | 465,350,762.00 | 473,151,931.00 | 468,144,464.00 | 468,144,464.00 | 468,144,464.00 | 472,047,462.00 | |