6033
SHH:603318
Shuifa Energas Gas Co., Ltd.
- Stock
Last Close
5.59
26/07 07:00
Market Cap
2.63B
Beta: 0.49
Volume Today
2.95M
Avg: 6.38M
PE Ratio
23.39
PFCF: 13.87
Dividend Yield
0.52%
Payout:108.75%
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 383.53M - | 362.45M 5.50% | 344.51M 4.95% | 391.24M 13.56% | 564.07M 44.18% | 422.63M 25.07% | 323.61M 23.43% | 1.13B 250.15% | 2.61B 130.15% | 3.87B 48.38% | 3.20B 17.27% | |
cost of revenue | 258.00M - | 243.75M 5.53% | 234.25M 3.90% | 261.51M 11.63% | 366.07M 39.99% | 302.86M 17.27% | 296.15M 2.21% | 1.01B 240.73% | 2.33B 131.02% | 3.37B 44.76% | 2.72B 19.54% | |
gross profit | 125.53M - | 118.70M 5.44% | 110.26M 7.11% | 129.73M 17.66% | 198.00M 52.62% | 119.77M 39.51% | 27.46M 77.07% | 124.02M 351.66% | 276.71M 123.11% | 494.99M 78.89% | 485.81M 1.85% | |
selling and marketing expenses | 5.99M - | 6.34M 5.91% | 6.99M 10.19% | 7.21M 3.09% | 9.03M 25.32% | 10.78M 19.38% | 6.06M 43.82% | 6.04M 0.22% | 7.39M 22.36% | 14.62M 97.73% | 12.34M 15.61% | |
general and administrative expenses | 14.81M - | 13.55M 8.51% | 13.45M 0.71% | 15.24M 13.29% | 19.14M 25.59% | 17.33M 9.46% | 19.97M 15.28% | 23.11M 15.72% | 23.38M 1.14% | 34.19M 46.26% | 134.80M 294.24% | |
selling general and administrative expenses | 20.80M - | 19.89M 4.35% | 20.44M 2.76% | 22.44M 9.80% | 28.17M 25.50% | 28.11M 0.22% | 26.03M 7.39% | 29.16M 12.01% | 30.77M 5.54% | 48.81M 58.63% | 147.14M 201.44% | |
research and development expenses | 12.96M - | 13.86M 6.96% | 11.16M 19.52% | 13.51M 21.13% | 17.89M 32.40% | 17.80M 0.50% | 8.97M 49.62% | 11.14M 24.25% | 12.79M 14.81% | 15.89M 24.19% | 14.07M 11.43% | |
other expenses | 5.34M - | 1.95M 63.48% | 2.45M 25.72% | 6.51M 165.83% | -196.38K 103.02% | 5.78K 102.94% | 34.55M 597,466.53% | 41.59M 20.36% | 57.35M 37.91% | 109.85M 91.52% | ||
cost and expenses | 313.30M - | 301.64M 3.72% | 294.30M 2.43% | 340.18M 15.59% | 449.35M 32.09% | 373.96M 16.78% | 365.70M 2.21% | 1.09B 198.32% | 2.43B 122.93% | 3.55B 45.93% | 3.02B 14.85% | |
operating expenses | 55.29M - | 57.89M 4.69% | 60.05M 3.73% | 78.68M 31.02% | 83.28M 5.85% | 71.10M 14.62% | 69.55M 2.18% | 81.89M 17.74% | 100.92M 23.24% | 174.55M 72.96% | 306.72M 75.72% | |
interest expense | 8.69M - | 12.44M 43.16% | 13.69M 10.05% | 20.10M 46.85% | 25.18M 25.25% | 36.09M 43.31% | 39.25M 8.78% | 33.88M 13.70% | 63.45M 87.30% | 99.63M 57.01% | ||
ebitda | 84.68M - | 70.96M 16.20% | 59.20M 16.56% | 73.56M 24.24% | 119.38M 62.29% | 68.59M 42.54% | -17.32M 125.25% | 83.74M 583.40% | 247.00M 194.96% | 433.87M 75.65% | 421.23M 2.92% | |
operating income | 54.34M - | 40.73M 25.05% | 21.20M 47.94% | 21.49M 1.36% | 69.35M 222.67% | 7.22M 89.59% | -42.09M 683.23% | 45.76M 208.73% | 189.90M 314.94% | 342.14M 80.17% | 318.81M 6.82% | |
depreciation and amortization | 9.80M - | 9.72M 0.85% | 9.37M 3.55% | 12.82M 36.79% | 15.75M 22.84% | 17.86M 13.43% | 24.77M 38.64% | 37.98M 53.33% | 57.11M 50.37% | 91.73M 60.63% | 102.42M 11.64% | |
total other income expenses net | -10.58M - | -18.13M 71.39% | -26.74M 47.45% | -23.12M 13.53% | -45.57M 97.10% | -41.45M 9.04% | -85.62M 106.56% | 384.30K 100.45% | -69.37M 18,150.65% | -142.42M 105.30% | -111.54M 21.68% | |
income before tax | 59.65M - | 42.68M 28.45% | 23.47M 45.01% | 27.93M 19.00% | 69.15M 147.57% | 7.22M 89.56% | -127.71M 1,868.17% | 46.15M 136.14% | 120.53M 161.17% | 199.73M 65.71% | 207.27M 3.78% | |
income tax expense | 9.49M - | 6.84M 27.99% | 4.79M 29.90% | 6.08M 26.84% | 14.42M 137.23% | 2.84M 80.30% | -7.60M 367.57% | 14.84M 295.23% | 44.08M 197.09% | 72.49M 64.45% | 63.79M 12.01% | |
net income | 50.16M - | 35.84M 28.54% | 19.26M 46.27% | 23.43M 21.63% | 54.86M 134.20% | 4.38M 92.01% | -120.11M 2,840.92% | 23.92M 119.92% | 76.45M 219.56% | 127.23M 66.43% | 72.40M 43.10% | |
weighted average shs out | 268.66M - | 268.82M 0.06% | 320.99M 19.41% | 390.43M 21.63% | 365.75M 6.32% | 438.20M 19.81% | 402.16M 8.22% | 402.16M 0% | 378.01M 6.01% | 464.37M 22.85% | 452.47M 2.56% | |
weighted average shs out dil | 268.70M - | 268.82M 0.04% | 339.87M 26.43% | 390.43M 14.87% | 365.75M 6.32% | 438.20M 19.81% | 402.16M 8.22% | 402.16M 0% | 378.01M 6.01% | 464.37M 22.85% | 452.47M 2.56% | |
eps | 0.19 - | 0.13 31.58% | 0.06 53.85% | 0.06 0% | 0.15 150% | 0.01 93.33% | -0.30 3,100% | 0.06 119.83% | 0.20 236.13% | 0.27 35% | 0.16 40.74% | |
epsdiluted | 0.19 - | 0.13 31.58% | 0.06 53.85% | 0.06 0% | 0.15 150% | 0.01 93.33% | -0.30 3,100% | 0.06 119.83% | 0.20 236.13% | 0.27 35% | 0.16 40.74% |
All numbers in CNY (except ratios and percentages)