Shuifa Energas Gas Co., Ltd. Price (603318.SS)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

452,468,801

(2.5639)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Shuifa Energas Gas Co., Ltd.
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Income Statement

Shuifa Energas Gas Co., Ltd.

Currency: CNY

YEAR 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 202,630,689.00

+0%

286,160,350.00

+41%

383,529,143.00

+34%

362,448,320.00

-5%

344,508,664.00

-5%

391,235,130.00

+14%

564,069,443.00

+44%

422,629,939.00

-25%

323,609,212.00

-23%

1,133,102,343.00

+250%

2,607,847,908.00

+130%

3,869,545,989.00

+48%

3,201,145,475.00

-17%

Cost of Revenue
Cost of Revenue 119,345,464.00 181,715,337.00 258,003,011.00 243,747,643.00 234,251,222.00 261,505,973.00 366,071,405.00 302,857,310.00 296,149,855.00 1,009,079,963.00 2,331,139,303.00 3,374,555,363.00 2,718,016,567.00
Gross Profit
Gross Profit 83,285,225.00

+0%

104,445,013.00

+25%

125,526,132.00

+20%

118,700,677.00

-5%

110,257,442.00

-7%

129,729,157.00

+18%

197,998,038.00

+53%

119,772,629.00

-40%

27,459,357.00

-77%

124,022,380.00

+352%

276,708,605.00

+123%

494,990,626.00

+79%

483,128,908.00

-2%

Gross Profit Ratio (0.41%) (0.36%) (0.33%) (0.33%) (0.32%) (0.33%) (0.35%) (0.28%) (0.08%) (0.11%) (0.11%) (0.13%) (0.15%)
Operating Expenses
Research and Development 0.00 8,484,057.00 12,960,405.00 13,861,952.00 11,156,531.00 13,513,684.00 17,891,998.00 17,803,128.00 8,968,455.00 11,143,578.00 12,793,520.00 15,887,758.00 14,071,266.00
General and Administrative 25,777,676.00 14,381,392.00 14,806,563.00 13,547,237.00 13,450,420.00 15,237,601.00 19,137,358.00 17,326,588.00 19,973,268.00 23,113,180.00 23,377,059.00 34,191,614.00 24,472,308.00
Selling, General & Admin... 29,356,511.00 19,987,322.00 20,795,540.00 19,890,260.00 20,440,041.00 22,443,405.00 28,167,439.00 28,106,521.00 26,029,273.00 29,155,767.00 30,770,693.00 48,811,124.00 29,630,482.00
Selling & Marketing Exp... 3,578,835.00 5,605,929.00 5,988,977.00 6,343,023.00 6,989,620.00 7,205,803.00 9,030,080.00 10,779,933.00 6,056,005.00 6,042,587.00 7,393,634.00 14,619,509.00 5,158,173.00
Depreciation and Amortiz... 3,460,800.00 6,436,323.00 9,801,764.00 9,718,476.00 9,373,370.00 13,063,486.00 15,216,659.00 16,550,791.00 25,775,774.00 44,650,750.00 57,650,023.00 97,082,906.00 104,819,864.00
Other Expenses 1,327,749.00 1,930,033.00 5,335,160.00 1,948,212.00 2,449,266.00 6,510,969.00 -196,384.75 5,782.20 34,552,492.00 41,587,757.00 57,354,480.00 109,846,644.00 231,557,310.00
Total Operating Expenses 31,648,394.00 44,745,443.00 55,293,757.00 57,887,696.00 60,049,034.00 78,677,679.00 83,277,058.00 71,100,685.00 69,550,221.00 81,887,103.00 100,918,694.00 174,545,527.00 275,259,058.00
Cost and Exponses 150,993,859.00 226,460,781.00 313,296,769.00 301,635,339.00 294,300,256.00 340,183,652.00 449,348,463.00 373,957,995.00 365,700,076.00 1,090,967,067.00 2,432,057,998.00 3,549,100,890.00 2,993,275,625.00
Operating Income
Operating Income 46,933,453.00

+0%

52,177,171.00

+11%

54,341,602.00

+4%

40,731,512.00

-25%

21,204,613.00

-48%

21,492,445.00

+1%

69,349,197.00

+223%

7,216,822.00

-90%

-42,090,863.57

-683%

45,764,653.00

-209%

189,897,168.00

+315%

342,141,261.00

+80%

207,869,850.00

-39%

Operating Income Ratio (0.23%) (0.18%) (0.14%) (0.11%) (0.06%) (0.05%) (0.12%) (0.02%) (-0.13%) (0.04%) (0.07%) (0.09%) (0.06%)
Other Income and Exp...
Interest Income -0.32 170,722.00 117,418.00 155,850.00 324,218.00 402,790.00 960,103.00 3,511,083.00 3,613,470.00 2,827,245.00 19,654,637.00 18,887,882.00 7,278,375.00
Interest Expenses 3,255,378.00 5,968,748.00 8,689,325.00 12,439,443.00 13,690,017.00 20,103,201.00 25,180,010.00 36,085,554.00 39,254,278.00 33,876,635.00 63,452,192.00 99,626,223.00 93,962,795.00
Total Other Income/Exp... 1,325,475.00 -3,340,706.00 5,310,957.00 1,948,216.00 2,267,077.00 -16,626,444.00 -196,379.00 -322,055.00 -85,616,750.78 384,304.00 -69,368,470.00 -129,565,780.00 -597,123.00
EBITDA
EBITDA 55,097,629.00 66,760,567.00 78,143,649.00 64,837,645.00 46,535,071.00 60,857,396.00 110,082,740.00 61,172,524.00 -63,313,353.04 124,290,588.00 241,087,732.00 418,590,945.00 402,567,293.00
EBITDA ratio (0.28%) (0.24%) (0.22%) (0.20%) (0.17%) (0.19%) (0.21%) (0.16%) (-0.05%) (0.07%) (0.09%) (0.11%) (0.13%)
Income Before Tax
Income Before Tax 48,258,928.00 54,046,565.00 59,652,559.00 42,679,724.00 23,471,683.00 27,932,312.00 69,152,813.00 7,222,604.00 -127,707,614.35 46,148,953.00 120,528,698.00 199,725,855.00 207,272,727.00
Income Before Tax Ratio (0.24%) (0.19%) (0.16%) (0.12%) (0.07%) (0.07%) (0.12%) (0.02%) (-0.39%) (0.04%) (0.05%) (0.05%) (0.06%)
Income Tax Expense
Income Tax Expense 7,667,808.00 8,419,345.00 9,494,652.00 6,837,373.00 4,793,279.00 6,079,617.00 14,422,928.00 2,840,602.00 -7,600,463.30 14,838,066.00 44,083,107.00 72,494,723.00 63,786,772.00
Net Income
Net Income 40,591,120.00

+0%

45,627,220.00

+12%

50,157,906.00

+10%

35,842,351.00

-29%

19,259,410.00

-46%

23,425,659.00

+22%

54,862,970.00

+134%

4,382,002.00

-92%

-120,107,151.05

-2,841%

23,921,853.00

-120%

76,445,591.00

+220%

127,231,132.00

+66%

72,395,008.00

-43%

Net Income Ratio (0.20%) (0.16%) (0.13%) (0.10%) (0.06%) (0.06%) (0.10%) (0.01%) (-0.37%) (0.02%) (0.03%) (0.03%) (0.02%)
Earning Per Share
Basic EPS 0.16 0.17 0.19 0.13 0.06 0.06 0.15 0.01 -0.30 0.06 0.20 0.27 0.16
Diluted EPS 0.16 0.17 0.19 0.13 0.06 0.06 0.15 0.01 -0.30 0.06 0.20 0.27 0.16
Share Outstanding
Basic Share Outstanding 253,694,503.00 268,395,413.00 268,655,109.00 268,817,637.00 320,990,171.00 390,427,659.00 365,753,139.00 438,200,252.00 402,162,277.00 402,162,277.00 378,011,155.00 464,374,926.00 452,468,801.00
Diluted Share Outstanding 253,694,503.00 268,395,413.00 268,703,071.00 268,817,637.00 339,871,945.00 390,427,659.00 365,753,140.00 438,200,252.00 402,162,277.00 402,162,277.00 378,011,155.00 464,374,926.00 452,468,801.00
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