Shenzhen Guangju Energy Co., Ltd. (SHE:000096)
China
· Delayed Price · Currency is CNY 17.42
-0.05 (-0.29%)
Apr 28, 2025, 2:45 PM CST
Shenzhen Guangju Energy Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,977 | 2,536 | 2,093 | 1,594 | 1,220 | Upgrade
|
| Other Revenue | - | 16.38 | 6.96 | 25.43 | 9.27 | Upgrade
|
| Revenue | 1,977 | 2,553 | 2,100 | 1,620 | 1,229 | Upgrade
|
| Revenue Growth (YoY) | -22.54% | 21.55% | 29.67% | 31.81% | -24.29% | Upgrade
|
| Cost of Revenue | 1,843 | 2,368 | 1,925 | 1,457 | 1,098 | Upgrade
|
| Gross Profit | 134.39 | 185.06 | 175.28 | 162.46 | 130.34 | Upgrade
|
| Selling, General & Admin | - | 115.74 | 118.79 | 101.22 | 96.47 | Upgrade
|
| Other Operating Expenses | - | 5.43 | 5.21 | 4.5 | 3.48 | Upgrade
|
| Operating Expenses | - | 121.54 | 123.9 | 105.98 | 99.94 | Upgrade
|
| Operating Income | 134.39 | 63.52 | 51.38 | 56.48 | 30.41 | Upgrade
|
| Interest Expense | - | -0.78 | -0.22 | -0.1 | - | Upgrade
|
| Interest & Investment Income | - | 54.05 | 45.54 | 24.71 | 125.69 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0 | 0 | 0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.51 | -3.41 | -2.98 | -2.62 | -1.45 | Upgrade
|
| EBT Excluding Unusual Items | 134.9 | 113.37 | 93.72 | 78.48 | 154.65 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 2.87 | -6.12 | 4.47 | -5.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 9.77 | - | 20.27 | 0.04 | Upgrade
|
| Asset Writedown | - | -0.04 | -5.59 | -0 | -0.04 | Upgrade
|
| Other Unusual Items | - | 1.3 | 0.91 | 0.51 | 2.27 | Upgrade
|
| Pretax Income | 134.9 | 127.27 | 82.92 | 103.72 | 151.26 | Upgrade
|
| Income Tax Expense | 31.26 | 36.03 | 24.23 | 33.23 | 18.2 | Upgrade
|
| Earnings From Continuing Operations | 103.64 | 91.24 | 58.69 | 70.49 | 133.06 | Upgrade
|
| Minority Interest in Earnings | - | -3.1 | -3.56 | -2.79 | -3.01 | Upgrade
|
| Net Income | 103.64 | 88.15 | 55.13 | 67.7 | 130.05 | Upgrade
|
| Net Income to Common | 103.64 | 88.15 | 55.13 | 67.7 | 130.05 | Upgrade
|
| Net Income Growth | 17.57% | 59.87% | -18.57% | -47.94% | 4.15% | Upgrade
|
| Shares Outstanding (Basic) | 528 | 528 | 530 | 529 | 529 | Upgrade
|
| Shares Outstanding (Diluted) | 528 | 528 | 530 | 529 | 529 | Upgrade
|
| Shares Change (YoY) | 0.02% | -0.44% | 0.23% | 0.05% | 0.34% | Upgrade
|
| EPS (Basic) | 0.20 | 0.17 | 0.10 | 0.13 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.17 | 0.10 | 0.13 | 0.25 | Upgrade
|
| EPS Growth | 17.54% | 60.58% | -18.75% | -47.97% | 3.80% | Upgrade
|
| Free Cash Flow | - | 48.35 | 96.68 | -57.98 | 33.35 | Upgrade
|
| Free Cash Flow Per Share | - | 0.09 | 0.18 | -0.11 | 0.06 | Upgrade
|
| Dividend Per Share | - | 0.055 | 0.030 | 0.700 | 0.020 | Upgrade
|
| Dividend Growth | - | 83.33% | -95.71% | 3400.00% | - | Upgrade
|
| Gross Margin | 6.80% | 7.25% | 8.35% | 10.03% | 10.61% | Upgrade
|
| Operating Margin | 6.80% | 2.49% | 2.45% | 3.49% | 2.47% | Upgrade
|
| Profit Margin | 5.24% | 3.45% | 2.63% | 4.18% | 10.58% | Upgrade
|
| Free Cash Flow Margin | - | 1.89% | 4.60% | -3.58% | 2.71% | Upgrade
|
| EBITDA | 147.93 | 77.05 | 65.4 | 70.47 | 41.81 | Upgrade
|
| EBITDA Margin | 7.48% | 3.02% | 3.11% | 4.35% | 3.40% | Upgrade
|
| D&A For EBITDA | 13.54 | 13.54 | 14.01 | 13.98 | 11.41 | Upgrade
|
| EBIT | 134.39 | 63.52 | 51.38 | 56.48 | 30.41 | Upgrade
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| EBIT Margin | 6.80% | 2.49% | 2.45% | 3.49% | 2.47% | Upgrade
|
| Effective Tax Rate | 23.18% | 28.31% | 29.22% | 32.04% | 12.03% | Upgrade
|
| Revenue as Reported | - | 2,553 | 2,100 | 1,620 | 1,229 | Upgrade
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| Advertising Expenses | - | 0.08 | 0.01 | 0.02 | 0.01 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.