Shandong
603586.SSShandong Gold Phoenix Co.,Ltd Price (603586.SS)
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Shares Outstanding
195,894,441
(1.677)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shandong Gold Phoenix Co.,LtdCurrency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
851,464,979.00
+0% |
964,034,148.00
+13% |
1,057,921,790.00
+10% |
1,121,747,231.00
+6% |
1,290,455,413.00
+15% |
1,499,641,658.00
+16% |
1,399,413,850.00
-7% |
1,622,080,434.00
+16% |
1,286,781,515.00
-21% |
1,393,101,251.00
+8% |
1,828,838,671.00
+31% |
1,603,669,156.00
-12% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 566,302,457.00 | 617,698,067.00 | 693,048,391.00 | 751,996,718.00 | 826,955,298.00 | 1,038,961,785.00 | 1,047,213,293.00 | 1,130,336,814.00 | 923,553,893.00 | 1,192,516,457.00 | 1,451,506,874.00 | 1,216,742,831.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
285,162,522.00
+0% |
346,336,081.00
+21% |
364,873,399.00
+5% |
369,750,513.00
+1% |
463,500,115.00
+25% |
460,679,873.00
-1% |
352,200,557.00
-24% |
491,743,620.00
+40% |
363,227,622.00
-26% |
200,584,794.00
-45% |
377,331,797.00
+88% |
386,926,325.00
+3% |
|||||||
| Gross Profit Ratio | (0.33%) | (0.36%) | (0.34%) | (0.33%) | (0.36%) | (0.31%) | (0.25%) | (0.30%) | (0.28%) | (0.14%) | (0.21%) | (0.24%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 23,649,400.00 | 27,624,800.00 | 31,877,521.00 | 33,562,453.00 | 40,048,708.00 | 46,449,144.00 | 49,126,888.00 | 59,507,353.00 | 53,617,782.00 | 62,763,835.00 | 70,357,977.00 | 72,928,113.00 | |||||||
| General and Administrative | 74,800,851.00 | 84,524,582.00 | 20,895,874.00 | 16,357,540.00 | 15,768,687.00 | 20,210,458.00 | 58,227,213.00 | 13,886,459.00 | 28,368,912.00 | 10,727,691.00 | 18,973,137.00 | 25,353,549.00 | |||||||
| Selling, General & Admin... | 113,795,500.00 | 131,383,934.00 | 71,434,703.00 | 70,588,014.00 | 106,735,660.00 | 125,817,848.00 | 159,520,245.00 | 114,405,558.00 | 56,489,722.00 | 39,358,458.00 | 60,768,699.00 | 118,977,488.00 | |||||||
| Selling & Marketing Exp... | 38,994,649.00 | 46,859,352.00 | 50,538,828.00 | 54,230,474.00 | 90,966,972.00 | 105,607,390.00 | 101,293,032.00 | 100,519,098.00 | 28,120,810.00 | 28,630,767.00 | 41,795,561.00 | 15,501,078.00 | |||||||
| Depreciation and Amortiz... | 50,766,932.00 | 64,288,276.00 | 64,870,499.00 | 86,937,587.00 | 8,722,800.00 | 83,647,552.00 | 94,360,316.00 | 99,333,793.00 | 105,768,616.00 | 110,481,699.00 | 115,663,753.00 | 114,788,165.00 | |||||||
| Other Expenses | 12,477,914.00 | 22,897,257.00 | 29,144,668.00 | 19,251,470.00 | 15,961,526.00 | 8,253,174.00 | 131,089.00 | 57,004,182.00 | 49,493,407.00 | 57,758,421.00 | 68,268,647.00 | 27,013,421.00 | |||||||
| Total Operating Expenses | 121,814,557.00 | 140,856,101.00 | 156,050,399.00 | 164,832,307.00 | 213,304,138.00 | 222,088,103.00 | 261,487,218.00 | 230,917,093.00 | 159,600,912.00 | 159,880,715.00 | 199,395,325.00 | 218,919,022.00 | |||||||
| Cost and Exponses | 688,117,015.00 | 758,554,168.00 | 849,098,791.00 | 916,829,025.00 | 1,040,259,437.00 | 1,261,049,888.00 | 1,308,700,511.00 | 1,361,253,907.00 | 1,083,154,805.00 | 1,352,397,172.00 | 1,650,902,199.00 | 1,435,661,854.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
118,428,918.00
+0% |
148,266,324.00
+25% |
143,646,105.00
-3% |
177,831,878.00
+24% |
235,278,216.00
+32% |
208,472,514.00
-11% |
117,797,633.00
-43% |
248,767,277.00
+111% |
190,311,473.00
-23% |
-44,048,928.28
-123% |
293,778,250.00
-767% |
168,007,302.00
-43% |
|||||||
| Operating Income Ratio | (0.14%) | (0.15%) | (0.14%) | (0.16%) | (0.18%) | (0.14%) | (0.08%) | (0.15%) | (0.15%) | (-0.03%) | (0.16%) | (0.10%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 35,863,675.00 | 0.00 | 2,890,229.00 | 3,900,937.00 | 3,175,592.00 | 8,117,772.00 | 4,589,515.00 | 6,058,994.00 | 2,346,040.00 | 1,042,045.00 | 2,678,455.00 | 9,096,219.00 | |||||||
| Interest Expenses | 0.00 | 37,301,369.00 | 44,186,837.00 | 39,109,415.00 | 25,989,932.00 | 17,412,905.00 | 10,811,999.00 | 13,337,615.00 | 9,452,510.00 | 10,453,343.00 | 12,668,506.00 | 21,110,372.00 | |||||||
| Total Other Income/Exp... | -28,944,633.00 | 22,701,141.00 | 28,768,592.00 | 18,938,372.00 | 15,718,120.00 | 8,253,175.00 | 131,090.00 | 366,116.00 | 1,029,750.00 | -740,684.00 | 2,972,004.00 | -1,214,318.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 169,195,851.00 | 205,479,979.00 | 281,472,033.00 | 322,817,249.00 | 289,047,530.00 | 322,071,276.00 | 229,052,157.00 | 370,554,364.00 | 311,120,867.00 | 48,575,950.00 | 364,801,018.00 | 287,660,316.00 | |||||||
| EBITDA ratio | (0.20%) | (0.22%) | (0.28%) | (0.29%) | (0.29%) | (0.22%) | (0.17%) | (0.24%) | (0.22%) | (0.05%) | (0.22%) | (0.18%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 129,825,732.00 | 170,967,462.00 | 172,414,696.00 | 196,770,246.00 | 250,338,868.00 | 216,725,689.00 | 117,928,723.00 | 249,133,393.00 | 191,341,223.00 | -76,877,681.02 | 221,800,589.00 | 166,792,984.00 | |||||||
| Income Before Tax Ratio | (0.15%) | (0.18%) | (0.16%) | (0.18%) | (0.19%) | (0.14%) | (0.08%) | (0.15%) | (0.15%) | (-0.06%) | (0.12%) | (0.10%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 23,130,616.00 | 35,320,110.00 | 30,378,050.00 | 35,459,879.00 | 43,295,282.00 | 42,964,939.00 | 29,646,679.00 | 45,997,411.00 | 28,245,929.00 | -26,148,988.38 | 28,541,960.00 | 33,584,764.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 106,880,726.00
+0% |
135,839,832.00
+27% |
141,893,265.00
+4% |
161,417,766.00
+14% |
207,180,087.00
+28% |
173,825,285.00
-16% |
88,347,914.00
-49% |
203,134,868.00
+130% |
163,108,294.00
-20% |
-50,728,692.64
-131% |
193,258,629.00
-481% |
133,208,220.00
-31% |
|||||||
| Net Income Ratio | (0.13%) | (0.14%) | (0.13%) | (0.14%) | (0.16%) | (0.12%) | (0.06%) | (0.13%) | (0.13%) | (-0.04%) | (0.11%) | (0.08%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.74 | 0.92 | 0.90 | 1.03 | 1.32 | 0.89 | 0.41 | 1.00 | 0.82 | -0.26 | 0.97 | 0.68 | |||||||
| Diluted EPS | 0.74 | 0.92 | 0.90 | 1.03 | 1.32 | 0.89 | 0.41 | 1.00 | 0.82 | -0.26 | 0.97 | 0.68 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 144,433,414.00 | 147,651,992.00 | 157,659,184.00 | 156,716,278.00 | 156,954,612.00 | 195,309,309.00 | 215,482,719.00 | 203,134,869.00 | 198,912,554.00 | 195,066,109.00 | 199,235,700.00 | 195,894,441.00 | |||||||
| Diluted Share Outstanding | 144,433,414.00 | 147,651,992.00 | 157,659,184.00 | 156,716,278.00 | 156,954,612.00 | 195,309,309.00 | 215,482,719.00 | 203,134,869.00 | 198,912,554.00 | 195,066,109.00 | 199,235,700.00 | 195,894,441.00 | |||||||