Shanxi
600408.SSShanxi Antai Group Co.,Ltd Price (600408.SS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
1,011,510,150
(0.4678)%2023 - Income Statement Summary
| Revenue | 10.01B USD |
| Cost of Revenue | 10.37B USD |
| Gross Profit | -362141522.00 USD |
| Operating Expenses | 306.57M USD |
| Operating Income | -668710891.00 USD |
| Other Expenses | 161.32M USD |
| Net Income | -677711800.43 USD |
Income Statement
Shanxi Antai Group Co.,LtdCurrency: CNY
| YEAR | 1999 | 2000 | 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 |
349,845,726.00
+0% |
605,473,939.00
+73% |
668,797,590.00
+10% |
684,442,430.00
+2% |
975,554,356.00
+43% |
1,822,219,812.00
+87% |
2,070,411,303.00
+14% |
2,719,078,136.00
+31% |
3,823,990,499.00
+41% |
6,378,306,842.00
+67% |
3,740,366,227.00
-41% |
4,943,194,924.00
+32% |
5,505,921,258.00
+11% |
5,188,691,179.00
-6% |
4,483,766,368.00
-14% |
3,357,249,307.00
-25% |
2,369,539,264.00
-29% |
3,384,732,695.00
+43% |
6,316,141,422.00
+87% |
8,815,570,622.00
+40% |
9,563,363,329.00
+8% |
8,789,875,724.00
-8% |
12,989,937,497.00
+48% |
12,696,313,469.00
-2% |
10,006,400,153.00
-21% |
|
| Cost of Revenue | ||||||||||||||||||||||||||
| Cost of Revenue | 212,966,318.00 | 356,498,171.00 | 416,496,428.00 | 466,881,587.00 | 632,305,922.00 | 1,043,859,873.00 | 1,582,656,314.00 | 2,328,590,755.00 | 3,078,337,927.00 | 5,410,427,810.00 | 3,773,449,417.00 | 4,457,351,759.00 | 5,320,122,011.00 | 4,581,471,876.00 | 4,185,637,156.00 | 3,240,733,307.00 | 2,297,872,094.00 | 3,205,865,916.00 | 5,668,991,560.00 | 7,462,330,373.00 | 8,767,664,183.00 | 7,972,120,461.00 | 12,319,993,147.00 | 12,611,880,770.00 | 10,368,541,675.00 | |
| Gross Profit | ||||||||||||||||||||||||||
| Gross Profit |
136,879,408.00
+0% |
248,975,768.00
+82% |
252,301,162.00
+1% |
217,560,843.00
-14% |
343,248,434.00
+58% |
778,359,939.00
+127% |
487,754,989.00
-37% |
390,487,381.00
-20% |
745,652,572.00
+91% |
967,879,032.00
+30% |
-33,083,190.00
-103% |
485,843,165.00
-1,569% |
185,799,247.00
-62% |
607,219,303.00
+227% |
298,129,212.00
-51% |
116,516,000.00
-61% |
71,667,170.00
-38% |
178,866,779.00
+150% |
647,149,862.00
+262% |
1,353,240,249.00
+109% |
795,699,146.00
-41% |
817,755,263.00
+3% |
669,944,350.00
-18% |
84,432,699.00
-87% |
-362,141,522.00
-529% |
|
| Gross Profit Ratio | (0.39%) | (0.41%) | (0.38%) | (0.32%) | (0.35%) | (0.43%) | (0.24%) | (0.14%) | (0.19%) | (0.15%) | (-0.01%) | (0.10%) | (0.03%) | (0.12%) | (0.07%) | (0.03%) | (0.03%) | (0.05%) | (0.10%) | (0.15%) | (0.08%) | (0.09%) | (0.05%) | (0.01%) | (-0.04%) | |
| 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 | 136,000.00 | 90,316.00 | 188,808.00 | 55,784.00 | 0.00 | 0.00 | 0.00 | 1,910.00 | 62,608,015.00 | 50,353,882.00 | 86,778,945.00 | 111,195,557.00 | 117,627,855.00 | 55,419,141.00 | |
| General and Administrative | 10,038,093.00 | 11,252,088.00 | 17,350,986.00 | 15,266,045.00 | 25,868,165.00 | 44,239,337.00 | 64,488,110.00 | 82,106,707.00 | 107,929,071.00 | 88,616,310.00 | 148,586,056.00 | 71,222,167.00 | 31,720,200.00 | 68,961,721.00 | 74,267,147.00 | 123,953,317.00 | 53,631,115.00 | 48,460,469.00 | 44,423,854.00 | 152,172,994.00 | 65,384,184.00 | 55,412,689.00 | 72,555,664.00 | 43,543,527.00 | 44,995,884.00 | |
| Selling, General & Admin... | 93,124,517.00 | 155,776,625.00 | 174,882,188.00 | 126,157,080.00 | 197,041,586.00 | 427,474,187.00 | 192,516,762.00 | 206,999,461.00 | 264,908,488.00 | 293,882,253.00 | 212,091,228.00 | 169,285,021.00 | 141,879,621.00 | 176,234,815.00 | 206,896,871.00 | 310,276,454.00 | 159,563,149.00 | 195,658,061.00 | 265,307,866.00 | 390,836,620.00 | 229,153,193.00 | 58,752,530.00 | 75,966,775.00 | 48,882,700.00 | 89,835,167.00 | |
| Selling & Marketing Exp... | 83,086,424.00 | 144,524,537.00 | 157,531,201.00 | 110,891,035.00 | 171,173,421.00 | 383,234,850.00 | 128,028,652.00 | 124,892,754.00 | 156,979,417.00 | 205,265,943.00 | 63,505,171.00 | 98,062,853.00 | 110,159,421.00 | 107,273,094.00 | 132,629,724.00 | 186,323,137.00 | 105,932,034.00 | 147,197,591.00 | 220,884,012.00 | 238,663,626.00 | 163,769,009.00 | 3,339,841.00 | 3,411,110.00 | 5,339,172.00 | 1,129,179.00 | |
| Depreciation and Amortiz... | 18,339,113.00 | 21,518,025.00 | 20,651,449.00 | 25,755,202.00 | 28,238,998.00 | 46,896,466.00 | 86,038,776.00 | 117,028,656.00 | 144,091,877.00 | 138,395,680.00 | 127,011,408.00 | 157,979,881.00 | 169,948,351.00 | 185,758,238.00 | 191,919,279.00 | 198,031,128.00 | 223,681,130.00 | 228,597,830.00 | 225,733,744.00 | 212,920,790.00 | 198,424,385.00 | 240,601,826.00 | 220,383,988.00 | 246,596,187.00 | 267,032,029.00 | |
| Other Expenses | 1,779,034.00 | -972,214.51 | 560,270.00 | 1,576,136.00 | -18,577,656.39 | -34,545,440.28 | 1,516,318.00 | -1,947,768.39 | -33,969,686.94 | -78,412,843.36 | 5,339,546.00 | -3,292,018.21 | -7,839,258.84 | 57,905,956.00 | 36,392,658.00 | 11,908,343.00 | 249,843,018.00 | -20,228,789.22 | -207,650,334.27 | 269,166,957.00 | 102,648,689.00 | 133,268,987.00 | 78,545,285.00 | 61,960,640.00 | 161,315,060.00 | |
| Total Operating Expenses | 93,850,126.00 | 157,831,857.00 | 178,310,179.00 | 128,204,324.00 | 198,595,641.00 | 432,577,678.00 | 204,928,179.00 | 238,341,627.00 | 317,126,592.00 | 659,072,099.00 | 221,925,683.00 | 297,050,693.00 | 304,594,051.00 | 336,494,041.00 | 394,066,313.00 | 449,947,223.00 | 244,888,589.00 | 310,556,910.00 | 374,272,779.00 | 603,518,610.00 | 382,155,765.00 | 278,800,463.00 | 265,707,618.00 | 228,471,196.00 | 306,569,368.00 | |
| Cost and Exponses | 306,816,444.00 | 514,330,028.00 | 594,806,608.00 | 595,085,911.00 | 830,901,564.00 | 1,476,437,552.00 | 1,787,584,493.00 | 2,566,932,382.00 | 3,395,464,520.00 | 6,069,499,909.00 | 3,995,375,100.00 | 4,754,402,453.00 | 5,624,716,062.00 | 4,917,965,918.00 | 4,579,703,470.00 | 3,690,680,531.00 | 2,542,760,684.00 | 3,516,422,826.00 | 6,043,264,339.00 | 8,065,848,984.00 | 9,149,819,948.00 | 8,250,920,925.00 | 12,585,700,765.00 | 12,840,351,966.00 | 10,675,111,043.00 | |
| Operating Income | ||||||||||||||||||||||||||
| Operating Income |
24,690,167.00
+0% |
68,090,868.00
+176% |
60,254,671.00
-12% |
74,063,440.00
+23% |
113,990,432.00
+54% |
275,362,042.00
+142% |
204,410,876.00
-26% |
200,656,506.00
-2% |
352,143,973.00
+75% |
88,717,220.00
-75% |
-410,739,741.00
-563% |
27,041,411.00
-107% |
-441,767,311.10
-1,734% |
-15,291,787.18
-97% |
-394,460,721.13
+2,480% |
-863,954,302.54
+119% |
-325,888,925.76
-62% |
-533,792,764.87
+64% |
-63,786,220.03
-88% |
636,000,929.00
-1,097% |
513,596,567.00
-19% |
399,183,535.00
-22% |
337,645,321.00
-15% |
-144,705,297.33
-143% |
-668,710,891.00
+362% |
|
| Operating Income Ratio | (0.07%) | (0.11%) | (0.09%) | (0.11%) | (0.12%) | (0.15%) | (0.10%) | (0.07%) | (0.09%) | (0.01%) | (-0.11%) | (0.01%) | (-0.08%) | (0.00%) | (-0.09%) | (-0.26%) | (-0.14%) | (-0.16%) | (-0.01%) | (0.07%) | (0.05%) | (0.05%) | (0.03%) | (-0.01%) | (-0.07%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||
| Interest Income | -0.43 | 208,751.00 | 1,982,446.00 | 1,288,692.00 | 2,420,320.00 | 1,042,422.00 | 2,512,142.00 | 2,199,956.00 | 2,910,625.00 | 2,345,804.00 | 7,245,325.00 | 9,368,499.00 | 3,938,052.00 | 4,171,019.00 | 5,529,735.00 | 19,708,663.00 | 205,523,507.00 | 112,774.00 | 315,989.00 | 381,679.00 | 812,363.00 | 2,397,450.00 | 1,762,559.00 | 3,018,063.00 | 1,715,149.00 | |
| Interest Expenses | 19,746,267.00 | 22,501,383.00 | 19,339,708.00 | 20,968,570.00 | 35,072,261.00 | 62,700,936.00 | 97,145,636.00 | 104,338,442.00 | 109,050,644.00 | 164,835,885.00 | 140,899,891.00 | 185,572,717.00 | 229,098,399.00 | 268,995,449.00 | 246,503,229.00 | 340,053,066.00 | 282,831,725.00 | 267,634,606.00 | 249,105,408.00 | 197,171,719.00 | 127,463,877.00 | 133,230,229.00 | 93,653,807.00 | 140,090,162.00 | 154,705,299.00 | |
| Total Other Income/Exp... | 1,548,882.00 | -983,357.00 | -1,520,572.00 | -2,090,440.00 | -20,885,861.00 | -106,238,370.00 | -84,824,539.00 | -3,138,506.00 | -110,351,714.00 | -78,412,844.00 | -95,229,331.14 | -135,162,498.00 | -228,294,233.39 | -227,930,259.00 | -217,830,067.18 | -325,522,939.43 | 249,843,018.00 | -67,289,078.87 | -207,650,334.30 | 269,166,963.00 | -21,181,418.00 | -14,513,144.00 | -13,124,072.00 | -9,297,698.72 | 374,230.00 | |
| EBITDA | ||||||||||||||||||||||||||
| EBITDA | 43,029,281.00 | 89,608,894.00 | 98,725,257.00 | 118,696,774.00 | 156,415,831.00 | 349,778,033.00 | 385,148,874.00 | 419,295,000.00 | 571,316,000.00 | 313,535,942.00 | -137,488,891.00 | 367,301,988.00 | -58,950,080.00 | 497,367,854.00 | 79,867,383.00 | -314,563,594.79 | 432,423,996.00 | 53,722,619.00 | 204,755,239.00 | 1,238,621,492.00 | 822,820,130.00 | 758,502,443.00 | 638,559,040.00 | 86,856,042.00 | -251,265,773.00 | |
| EBITDA ratio | (0.12%) | (0.15%) | (0.15%) | (0.17%) | (0.16%) | (0.19%) | (0.19%) | (0.15%) | (0.15%) | (0.07%) | (-0.03%) | (0.07%) | (0.00%) | (0.10%) | (0.03%) | (-0.04%) | (0.23%) | (0.02%) | (0.05%) | (0.14%) | (0.09%) | (0.09%) | (0.05%) | (0.01%) | (-0.03%) | |
| Income Before Tax | ||||||||||||||||||||||||||
| Income Before Tax | 26,239,049.00 | 67,107,511.00 | 58,734,099.00 | 71,973,000.00 | 93,104,571.00 | 240,180,630.00 | 201,964,461.00 | 197,084,360.00 | 318,174,286.00 | 10,304,376.00 | -405,400,194.14 | 23,749,393.00 | -458,050,671.39 | 42,614,169.00 | -358,555,125.18 | -852,647,790.43 | -76,045,907.60 | -601,081,842.87 | -271,436,554.30 | 905,167,886.00 | 492,415,142.00 | 384,670,387.00 | 324,521,244.00 | -295,000,832.72 | -668,336,661.00 | |
| Income Before Tax Ratio | (0.08%) | (0.11%) | (0.09%) | (0.11%) | (0.10%) | (0.13%) | (0.10%) | (0.07%) | (0.08%) | (0.00%) | (-0.11%) | (0.00%) | (-0.08%) | (0.01%) | (-0.08%) | (-0.25%) | (-0.03%) | (-0.18%) | (-0.04%) | (0.10%) | (0.05%) | (0.04%) | (0.02%) | (-0.02%) | (-0.07%) | |
| Income Tax Expense | ||||||||||||||||||||||||||
| Income Tax Expense | -20,546,950.45 | 24,479,556.00 | 16,606,503.00 | 24,027,177.00 | 21,367,645.00 | 26,700,133.00 | 20,731,719.00 | 32,305,976.00 | 40,817,534.00 | -3,989,980.51 | 32,496,124.00 | 398,027.00 | -17,675,895.03 | 17,567,992.00 | 320,294.00 | 4,467,113.00 | 4,980,985.00 | 77,819.00 | -174,367.01 | 6,000,659.00 | 35,362,958.00 | 51,372,098.00 | 40,823,500.00 | 2,536,412.00 | 9,977,336.00 | |
| Net Income | ||||||||||||||||||||||||||
| Net Income | 28,216,732.00
+0% |
38,256,125.00
+36% |
40,736,975.00
+6% |
47,420,585.00
+16% |
71,479,005.00
+51% |
200,394,004.00
+180% |
143,230,037.00
-29% |
147,684,434.00
+3% |
227,097,417.00
+54% |
12,115,550.00
-95% |
-414,290,835.57
-3,519% |
39,648,926.00
-110% |
-382,891,716.96
-1,066% |
30,862,663.00
-108% |
-242,990,546.00
-887% |
-680,314,834.53
+180% |
37,899,162.00
-106% |
-581,954,801.85
-1,636% |
-281,928,830.49
-52% |
820,249,593.00
-391% |
456,806,727.00
-44% |
332,873,866.00
-27% |
283,380,538.00
-15% |
-297,537,245.01
-205% |
-677,711,800.43
+128% |
|
| Net Income Ratio | (0.08%) | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.11%) | (0.07%) | (0.05%) | (0.06%) | (0.00%) | (-0.11%) | (0.01%) | (-0.07%) | (0.01%) | (-0.05%) | (-0.20%) | (0.02%) | (-0.17%) | (-0.04%) | (0.09%) | (0.05%) | (0.04%) | (0.02%) | (-0.02%) | (-0.07%) | |
| Earning Per Share | ||||||||||||||||||||||||||
| Basic EPS | 0.04 | 0.05 | 0.06 | 0.10 | 0.10 | 0.28 | 0.20 | 0.21 | 0.54 | 0.01 | -0.46 | 0.04 | -0.38 | 0.03 | -0.24 | -0.68 | 0.04 | -0.58 | -0.28 | 0.81 | 0.45 | 0.33 | 0.28 | -0.30 | -0.67 | |
| Diluted EPS | 0.04 | 0.05 | 0.06 | 0.10 | 0.10 | 0.28 | 0.20 | 0.21 | 0.54 | 0.01 | -0.46 | 0.04 | -0.38 | 0.03 | -0.24 | -0.68 | 0.04 | -0.58 | -0.28 | 0.81 | 0.45 | 0.33 | 0.28 | -0.30 | -0.67 | |
| Share Outstanding | ||||||||||||||||||||||||||
| Basic Share Outstanding | 696,743,844.00 | 696,743,844.00 | 696,743,844.00 | 696,743,844.00 | 696,743,844.00 | 696,743,844.00 | 696,743,844.00 | 701,745,610.00 | 420,550,774.00 | 1,211,555,047.00 | 900,632,251.00 | 991,223,172.00 | 1,007,609,781.00 | 1,028,755,437.00 | 1,012,460,595.00 | 1,000,462,986.00 | 947,479,063.00 | 1,003,370,334.00 | 1,006,800,000.00 | 1,006,800,000.00 | 1,006,800,000.00 | 1,006,800,000.00 | 1,006,800,000.00 | 1,006,800,000.00 | 1,011,510,150.00 | |
| Diluted Share Outstanding | 696,743,844.00 | 696,743,844.00 | 696,743,844.00 | 696,743,844.00 | 696,743,844.00 | 696,743,844.00 | 696,743,844.00 | 701,745,610.00 | 420,550,774.00 | 1,211,555,047.00 | 900,632,251.00 | 991,223,172.00 | 1,007,609,781.00 | 1,028,755,437.00 | 1,012,460,608.00 | 1,000,462,992.00 | 947,479,063.00 | 1,003,370,348.00 | 1,006,888,680.00 | 1,012,653,819.00 | 1,006,800,000.00 | 1,006,800,000.00 | 1,006,800,000.00 | 1,006,800,000.00 | 1,011,510,150.00 | |