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