Shenzhen
000096.SZShenzhen Guangju Energy Co., Ltd. Price (000096.SZ)
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Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
527,819,183
(0.0342)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shenzhen Guangju Energy Co., Ltd.Currency: CNY
| YEAR | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Revenue |
491,503,718.00
+0% |
447,298,076.00
-9% |
802,625,000.00
+79% |
1,118,147,108.00
+39% |
1,128,159,407.00
+1% |
1,330,094,824.00
+18% |
1,698,732,170.00
+28% |
1,878,370,804.00
+11% |
2,061,243,007.00
+10% |
2,297,876,931.00
+11% |
2,029,975,868.00
-12% |
1,802,070,609.00
-11% |
926,829,422.00
-49% |
1,380,322,316.00
+49% |
1,461,587,597.00
+6% |
965,169,187.00
-34% |
868,284,058.00
-10% |
1,007,882,038.00
+16% |
997,837,380.00
-1% |
905,096,099.00
-9% |
1,243,173,666.00
+37% |
1,654,195,827.00
+33% |
1,623,086,752.00
-2% |
1,228,821,458.00
-24% |
1,619,712,149.00
+32% |
2,100,247,551.00
+30% |
2,552,770,352.00
+22% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||
| Cost of Revenue | 437,602,728.00 | 351,754,314.00 | 689,613,414.00 | 1,006,266,240.00 | 1,017,337,411.00 | 1,200,885,582.00 | 1,561,368,364.00 | 1,755,143,022.00 | 1,938,920,332.00 | 2,157,527,144.00 | 1,889,735,158.00 | 1,664,600,789.00 | 822,415,470.00 | 1,262,535,413.00 | 1,365,682,469.00 | 899,153,240.00 | 795,716,330.00 | 902,068,818.00 | 859,379,903.00 | 734,986,457.00 | 1,071,242,711.00 | 1,502,498,916.00 | 1,451,651,788.00 | 1,099,410,549.00 | 1,455,952,256.00 | 1,922,716,636.00 | 2,365,057,605.00 | |
| Gross Profit | ||||||||||||||||||||||||||||
| Gross Profit |
53,900,990.00
+0% |
95,543,762.00
+77% |
113,011,586.00
+18% |
111,880,868.00
-1% |
110,821,996.00
-1% |
129,209,242.00
+17% |
137,363,806.00
+6% |
123,227,782.00
-10% |
122,322,675.00
-1% |
140,349,787.00
+15% |
140,240,710.00
0% |
137,469,820.00
-2% |
104,413,952.00
-24% |
117,786,903.00
+13% |
95,905,128.00
-19% |
66,015,947.00
-31% |
72,567,728.00
+10% |
105,813,220.00
+46% |
138,457,477.00
+31% |
170,109,642.00
+23% |
171,930,955.00
+1% |
151,696,911.00
-12% |
171,434,964.00
+13% |
129,410,909.00
-25% |
163,759,893.00
+27% |
177,530,915.00
+8% |
187,712,747.00
+6% |
|
| Gross Profit Ratio | (0.11%) | (0.21%) | (0.14%) | (0.10%) | (0.10%) | (0.10%) | (0.08%) | (0.07%) | (0.06%) | (0.06%) | (0.07%) | (0.08%) | (0.11%) | (0.09%) | (0.07%) | (0.07%) | (0.08%) | (0.10%) | (0.14%) | (0.19%) | (0.14%) | (0.09%) | (0.11%) | (0.11%) | (0.10%) | (0.08%) | (0.07%) | |
| Operating Expenses | ||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 26,840,911.00 | 29,113,192.00 | 27,872,994.00 | 33,576,583.00 | 40,944,787.00 | 49,598,840.00 | 35,668,539.00 | 32,883,182.00 | 29,140,128.00 | 32,603,726.00 | 59,350,604.00 | 55,307,761.00 | 42,828,747.00 | 18,555,667.00 | 20,503,238.00 | 9,851,683.00 | 9,922,694.00 | 8,874,574.00 | 11,717,959.00 | 6,874,339.00 | 6,437,276.00 | 6,558,583.00 | 5,449,208.00 | 5,631,650.00 | 6,772,845.00 | 6,554,102.00 | 5,704,437.00 | |
| Selling, General & Admin... | 73,737,285.00 | 82,496,046.00 | 93,782,834.00 | 101,280,173.00 | 115,601,713.00 | 132,272,876.00 | 133,623,728.00 | 123,917,999.00 | 120,853,544.00 | 139,027,885.00 | 160,234,617.00 | 147,997,975.00 | 108,042,245.00 | 84,300,753.00 | 96,576,533.00 | 42,465,899.00 | 45,157,882.00 | 50,098,960.00 | 62,365,968.00 | 60,780,543.00 | 62,464,910.00 | 59,081,978.00 | 67,572,215.00 | 54,341,153.00 | 55,910,430.00 | 74,963,546.00 | 31,614,343.00 | |
| Selling & Marketing Exp... | 46,896,373.00 | 53,382,853.00 | 65,909,839.00 | 67,703,589.00 | 74,656,925.00 | 82,674,035.00 | 97,955,188.00 | 91,034,816.00 | 91,713,415.00 | 106,424,158.00 | 100,884,013.00 | 92,690,214.00 | 65,213,498.00 | 65,745,085.00 | 76,073,294.00 | 32,614,216.00 | 35,235,187.00 | 41,224,386.00 | 50,648,009.00 | 53,906,204.00 | 56,027,633.00 | 52,523,394.00 | 62,123,006.00 | 48,709,503.00 | 49,137,585.00 | 68,409,443.00 | 25,909,905.00 | |
| Depreciation and Amortiz... | -24,624,938.41 | -17,514,158.68 | 13,240,688.00 | 11,359,847.00 | 11,380,995.00 | 14,365,936.00 | 14,105,463.00 | 13,735,809.00 | 13,235,415.00 | 12,882,420.00 | 11,602,388.00 | 12,779,534.00 | 10,724,868.00 | 26,353,052.00 | 25,500,233.00 | 18,948,284.00 | 15,907,391.00 | 12,836,527.00 | 12,297,875.00 | 12,279,753.00 | 11,557,092.00 | 10,912,209.00 | 12,172,247.00 | 14,376,811.00 | 17,221,245.00 | 17,769,775.00 | 17,410,278.00 | |
| Other Expenses | 51,097,301.00 | 17,177,751.00 | 10,530,431.00 | 2,385,569.00 | -5,010,203.15 | 4,046,441.00 | 3,008,923.00 | 4,433,801.00 | -2,105,740.02 | 2,816,800.00 | 268,277.00 | 1,755,526.00 | 9,940,586.00 | 3,173,082.00 | 777,489.00 | 2,195,337.00 | -3,280,632.42 | 22,071.00 | -55,438.91 | 183,354.00 | 27,457.00 | 124,991.00 | 43,884,167.00 | 45,550,934.00 | 51,586,846.00 | 50,446,736.00 | 29,575,050.00 | |
| Total Operating Expenses | 74,631,754.00 | 83,257,549.00 | 94,515,298.00 | 102,283,175.00 | 117,250,716.00 | 133,931,877.00 | 135,824,609.00 | 125,988,697.00 | 122,977,411.00 | 141,325,141.00 | 162,646,232.00 | 150,550,114.00 | 109,165,459.00 | 117,406,923.00 | 166,096,952.00 | 73,472,733.00 | 80,665,000.00 | 92,533,948.00 | 105,321,624.00 | 105,139,710.00 | 108,817,585.00 | 105,800,604.00 | 111,456,382.00 | 99,892,088.00 | 107,497,276.00 | 125,410,282.00 | 58,535,177.00 | |
| Cost and Exponses | 512,234,483.00 | 435,011,863.00 | 784,128,712.00 | 1,108,549,416.00 | 1,134,588,128.00 | 1,334,817,459.00 | 1,697,192,974.00 | 1,881,131,720.00 | 2,061,897,743.00 | 2,298,852,286.00 | 2,052,381,390.00 | 1,815,150,903.00 | 931,580,930.00 | 1,379,942,337.00 | 1,531,779,422.00 | 972,625,973.00 | 876,381,331.00 | 994,602,766.00 | 964,701,528.00 | 840,126,167.00 | 1,180,060,297.00 | 1,608,299,520.00 | 1,563,108,170.00 | 1,199,302,638.00 | 1,563,449,533.00 | 2,048,126,919.00 | 2,426,246,999.00 | |
| Operating Income | ||||||||||||||||||||||||||||
| Operating Income |
3,894,173.00
+0% |
29,800,371.00
+665% |
44,291,221.00
+49% |
72,852,694.00
+64% |
99,490,627.00
+37% |
118,368,776.00
+19% |
143,659,277.00
+21% |
153,919,596.00
+7% |
76,803,885.00
-50% |
135,854,822.00
+77% |
234,404,087.00
+73% |
134,300,446.00
-43% |
125,547,968.00
-7% |
98,695,474.00
-21% |
102,439,381.00
+4% |
25,228,000.00
-75% |
79,910,723.00
+217% |
55,312,723.00
-31% |
213,875,674.00
+287% |
323,641,703.00
+51% |
182,412,687.00
-44% |
133,356,364.00
-27% |
70,407,864.00
-47% |
32,819,860.00
-53% |
78,592,906.00
+139% |
82,737,552.00
+5% |
126,523,353.00
+53% |
|
| Operating Income Ratio | (0.01%) | (0.07%) | (0.06%) | (0.07%) | (0.09%) | (0.09%) | (0.08%) | (0.08%) | (0.04%) | (0.06%) | (0.12%) | (0.07%) | (0.14%) | (0.07%) | (0.07%) | (0.03%) | (0.09%) | (0.05%) | (0.21%) | (0.36%) | (0.15%) | (0.08%) | (0.04%) | (0.03%) | (0.05%) | (0.04%) | (0.05%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||
| Interest Income | -0.95 | -0.60 | -0.46 | -0.30 | 8,792,760.00 | 7,823,131.00 | 7,482,508.00 | 5,287,913.00 | 4,784,136.00 | 7,894,973.00 | 8,750,046.00 | 15,574,437.00 | 14,280,678.00 | 5,568,145.00 | 9,053,284.00 | 12,202,467.00 | 17,151,245.00 | 19,442,260.00 | 24,245,271.00 | 26,108,818.00 | 30,727,344.00 | 28,517,049.00 | 27,483,793.00 | 24,712,835.00 | 20,324,417.00 | 43,562,840.00 | 40,516,180.00 | |
| Interest Expenses | 9,532,923.00 | 12,957,460.00 | 15,090,224.00 | 12,339,404.00 | 10,334,271.00 | 5,087,328.00 | 3,676,670.00 | 4,011,009.00 | 4,070,809.00 | 4,150,635.00 | 3,547,770.00 | 5,429,608.00 | 245,974.00 | 276,177.00 | 330,683.00 | 240,234.00 | 16,641,600.00 | 613,853.00 | 23,631,479.00 | 25,392,193.00 | 1,483,085.00 | 26,063,355.00 | 2,005,471.00 | 1,616,336.00 | 100,590.00 | 218,479.00 | 4,044,294.00 | |
| Total Other Income/Exp... | 46,266,910.00 | 12,946,406.00 | 6,094,513.00 | -551,022.00 | -7,386,017.00 | -736,462.00 | 74,826.00 | 154,408,726.00 | 71,198,529.00 | 135,599,694.00 | 268,303,566.00 | 146,085,297.00 | 136,927,641.00 | 93,453,766.00 | 164,778,144.00 | 2,192,775.00 | 60,878,290.00 | 41,395,354.00 | 178,554,033.00 | 97,054,601.00 | 119,805,054.00 | 72,101,325.00 | 66,273,328.00 | 118,441,681.00 | 74,297,974.00 | 180,819.00 | 745,574.00 | |
| EBITDA | ||||||||||||||||||||||||||||
| EBITDA | -20,730,765.35 | 12,286,212.00 | 31,736,975.00 | 17,517,164.00 | 113,819,876.00 | 136,795,051.00 | 161,516,237.00 | 172,747,545.00 | 89,926,754.00 | 152,797,819.00 | 261,793,959.00 | 151,213,440.00 | 144,736,880.00 | 127,562,335.00 | -44,691,591.04 | 12,457,756.00 | 18,384,937.00 | 68,088,196.00 | 47,541,118.00 | 75,971,051.00 | 73,318,070.00 | 55,646,840.00 | 70,844,912.00 | 150,332,062.00 | 117,940,885.00 | 97,700,402.00 | 146,237,054.00 | |
| EBITDA ratio | (-0.04%) | (0.03%) | (0.04%) | (0.02%) | (0.10%) | (0.10%) | (0.10%) | (0.09%) | (0.04%) | (0.07%) | (0.13%) | (0.09%) | (0.16%) | (0.09%) | (-0.03%) | (0.01%) | (0.02%) | (0.07%) | (0.04%) | (0.08%) | (0.06%) | (0.04%) | (0.05%) | (0.04%) | (0.06%) | (0.05%) | (0.06%) | |
| Income Before Tax | ||||||||||||||||||||||||||||
| Income Before Tax | 50,161,083.00 | 42,746,777.00 | 50,385,734.00 | 72,301,671.00 | 92,104,610.00 | 117,632,313.00 | 143,734,103.00 | 155,000,726.00 | 72,620,529.00 | 136,460,694.00 | 234,655,095.00 | 132,291,591.00 | 135,038,204.00 | 101,209,283.00 | 103,009,736.00 | 27,420,775.00 | 76,537,045.00 | 55,251,669.00 | 213,797,272.00 | 323,798,598.00 | 182,381,618.00 | 133,481,355.00 | 150,003,801.00 | 151,261,542.00 | 103,721,554.00 | 82,918,369.00 | 127,268,927.00 | |
| Income Before Tax Ratio | (0.10%) | (0.10%) | (0.06%) | (0.06%) | (0.08%) | (0.09%) | (0.08%) | (0.08%) | (0.04%) | (0.06%) | (0.12%) | (0.07%) | (0.15%) | (0.07%) | (0.07%) | (0.03%) | (0.09%) | (0.05%) | (0.21%) | (0.36%) | (0.15%) | (0.08%) | (0.09%) | (0.12%) | (0.06%) | (0.04%) | (0.05%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||
| Income Tax Expense | 5,571,250.00 | 3,685,222.00 | 2,816,755.00 | 2,685,890.00 | 3,570,970.00 | 3,457,125.00 | 4,131,333.00 | 3,561,463.00 | 2,565,499.00 | 2,936,393.00 | 1,361,065.00 | 2,588,967.00 | 22,697,832.00 | 13,996,327.00 | 8,843,323.00 | 6,402,646.00 | 8,209,400.00 | 11,647,530.00 | 64,433,813.00 | 26,966,505.00 | 27,399,779.00 | 21,770,975.00 | 21,018,576.00 | 18,200,979.00 | 33,230,774.00 | 24,217,589.00 | 36,026,294.00 | |
| Net Income | ||||||||||||||||||||||||||||
| Net Income | 44,421,989.00
+0% |
36,635,104.00
-18% |
45,976,573.00
+25% |
70,889,638.00
+54% |
87,389,656.00
+23% |
113,116,965.00
+29% |
139,479,287.00
+23% |
151,544,595.00
+9% |
70,481,761.00
-53% |
133,467,293.00
+89% |
233,062,200.00
+75% |
129,697,956.00
-44% |
111,231,341.00
-14% |
86,182,071.00
-23% |
93,518,241.00
+9% |
20,183,013.00
-78% |
67,281,325.00
+233% |
42,008,759.00
-38% |
147,252,926.00
+251% |
292,887,447.00
+99% |
150,193,990.00
-49% |
107,730,577.00
-28% |
124,873,051.00
+16% |
130,053,676.00
+4% |
67,704,378.00
-48% |
55,134,790.00
-19% |
88,145,803.00
+60% |
|
| Net Income Ratio | (0.09%) | (0.08%) | (0.06%) | (0.06%) | (0.08%) | (0.09%) | (0.08%) | (0.08%) | (0.03%) | (0.06%) | (0.11%) | (0.07%) | (0.12%) | (0.06%) | (0.06%) | (0.02%) | (0.08%) | (0.04%) | (0.15%) | (0.32%) | (0.12%) | (0.07%) | (0.08%) | (0.11%) | (0.04%) | (0.03%) | (0.03%) | |
| Earning Per Share | ||||||||||||||||||||||||||||
| Basic EPS | 0.08 | 0.07 | 0.09 | 0.10 | 0.12 | 0.16 | 0.19 | 0.21 | 0.10 | 0.25 | 0.46 | 0.25 | 0.21 | 0.16 | 0.18 | 0.04 | 0.13 | 0.08 | 0.28 | 0.55 | 0.28 | 0.20 | 0.24 | 0.25 | 0.13 | 0.10 | 0.17 | |
| Diluted EPS | 0.08 | 0.07 | 0.09 | 0.10 | 0.12 | 0.16 | 0.19 | 0.21 | 0.10 | 0.25 | 0.45 | 0.25 | 0.21 | 0.16 | 0.18 | 0.04 | 0.13 | 0.08 | 0.28 | 0.55 | 0.28 | 0.20 | 0.24 | 0.25 | 0.13 | 0.10 | 0.17 | |
| Share Outstanding | ||||||||||||||||||||||||||||
| Basic Share Outstanding | 529,686,818.00 | 529,686,818.00 | 529,686,818.00 | 529,686,818.00 | 529,686,818.00 | 529,686,818.00 | 529,686,818.00 | 529,686,818.00 | 529,686,818.00 | 531,085,452.00 | 531,099,294.00 | 521,642,650.00 | 529,673,054.00 | 538,637,944.00 | 519,545,784.00 | 504,575,344.00 | 517,548,658.00 | 525,109,496.00 | 525,903,307.00 | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 | 527,819,183.00 | |
| Diluted Share Outstanding | 529,686,818.00 | 529,686,818.00 | 529,686,818.00 | 529,686,818.00 | 529,686,818.00 | 529,686,818.00 | 529,686,818.00 | 529,686,818.00 | 529,686,818.00 | 531,085,452.00 | 542,901,500.00 | 521,642,650.00 | 529,673,054.00 | 538,637,944.00 | 519,545,784.00 | 504,575,344.00 | 517,548,658.00 | 525,109,496.00 | 525,903,307.00 | 532,522,631.00 | 536,407,109.00 | 538,652,890.00 | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 | 527,819,183.00 | |