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Shandong

000407.SZ

Tags: CN Energy Oil & Gas Refining & Marketing

Shandong Shengli Co., Ltd. Price (000407.SZ)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Volume

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Shares Outstanding

902,311,499

(2.5255)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Shandong Shengli Co., Ltd.
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Income Statement

Shandong Shengli Co., Ltd.

Currency: CNY

YEAR 1995 1996 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 267.92M

+0%

328.75M

+23%

455.96M

+39%

900.26M

+97%

1.08B

+20%

955.04M

-12%

825.24M

-14%

702.86M

-15%

723.41M

+3%

837.97M

+16%

1.10B

+31%

1.03B

-7%

1.25B

+21%

1.80B

+44%

1.46B

-19%

2.15B

+47%

2.29B

+6%

2.19B

-4%

2.23B

+2%

2.87B

+29%

2.51B

-13%

2.65B

+6%

3.83B

+44%

4.68B

+22%

5.35B

+14%

4.60B

-14%

4.55B

-1%

4.65B

+2%

4.68B

+1%

Cost of Revenue
Cost of Revenue 233.51M 287.77M 394.97M 796.67M 927.97M 826.68M 711.89M 596.68M 615.87M 740.89M 983.08M 896.20M 1.08B 1.61B 1.31B 2.00B 2.08B 1.99B 2.02B 2.63B 2.26B 2.31B 3.26B 3.94B 4.54B 3.82B 3.88B 3.97B 3.93B
Gross Profit
Gross Profit 34.41M

+0%

 40.98M

+19%

 60.99M

+49%

 103.59M

+70%

 153.44M

+48%

 128.36M

-16%

 113.34M

-12%

 106.18M

-6%

 107.53M

+1%

 97.08M

-10%

 115.29M

+19%

 129.37M

+12%

 166.37M

+29%

 190.04M

+14%

 154.07M

-19%

 153.47M

0%

 205.13M

+34%

 192.31M

-6%

 209.14M

+9%

 239.09M

+14%

 248.80M

+4%

 343.75M

+38%

 567.10M

+65%

 739.06M

+30%

 805.77M

+9%

 778.17M

-3%

 665.45M

-14%

 678.76M

+2%

 748.90M

+10%
Gross Profit Ratio (0.13%) (0.12%) (0.13%) (0.12%) (0.14%) (0.13%) (0.14%) (0.15%) (0.15%) (0.12%) (0.10%) (0.13%) (0.13%) (0.11%) (0.11%) (0.07%) (0.09%) (0.09%) (0.09%) (0.08%) (0.10%) (0.13%) (0.15%) (0.16%) (0.15%) (0.17%) (0.15%) (0.15%) (0.16%)
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 4.92M 1.37M 22.62M 10.76M 6.15M 4.97M 16.67M 21.16M 17.66M 19.28M 28.14M 25.94M 21.84M 47.62M
General and Administrative 8.06M 11.88M 18.04M 34.70M 45.76M 36.86M 31.91M 35.55M 33.88M 37.03M 41.91M 39.67M 44.56M 64.01M 87.52M 49.52M 23.40M 38.38M 41.26M 42.20M 32.27M 36.48M 52.66M 49.91M 46.77M 42.96M 55.80M 36.16M 39.25M
Selling, General & Admin... 10.52M 15.25M 26.68M 58.91M 89.71M 75.09M 72.90M 58.33M 55.79M 60.94M 67.55M 64.19M 78.56M 118.99M 149.63M 119.47M 86.13M 120.70M 137.75M 178.68M 176.67M 195.48M 218.58M 297.32M 345.89M 268.47M 304.11M 266.97M 369.96M
Selling & Marketing Exp... 2.47M 3.37M 8.64M 24.21M 43.95M 38.24M 40.99M 22.78M 21.91M 23.91M 25.64M 24.52M 34.00M 54.98M 62.12M 69.96M 62.74M 82.32M 96.49M 136.47M 144.39M 159.01M 165.91M 247.41M 299.12M 225.50M 248.31M 230.81M 232.99M
Depreciation and Amortiz... -933,870.00 -3,984,618.16 -6,847,055.90 8.22M 12.83M 14.03M 12.64M 15.84M 19.25M 25.41M 25.65M 27.26M 43.38M 45.37M 51.22M 55.76M 57.21M 60.97M 58.26M 44.09M 55.30M 69.43M 69.18M 83.28M 93.15M 101.46M 123.28M 124.45M 120.84M
Other Expenses 2.61M 5.24M 5.51M 8.82M 10.44M 2.50M 2.41M 1.76M -304,035.81 1.92M 6.91M 8.63M 2.95M 16.00M 3.41M 7.59M 29.34M 1.10M 7.20M -15,625,099.98 -1,055,083.86 -503,914.55 -196,953,362.27 1.01M 112.11M 98.16M 135.66M 85.95M 44.58M
Total Operating Expenses 11.50M 16.47M 28.05M 60.91M 94.72M 77.44M 75.84M 60.06M 57.26M 62.07M 69.09M 66.47M 81.00M 122.45M 155.84M 179.24M 140.21M 207.08M 217.90M 255.99M 276.48M 313.89M 318.34M 404.93M 477.28M 394.77M 465.72M 374.76M 466.08M
Cost and Exponses 245.00M 304.24M 423.02M 857.58M 1.02B 904.12M 787.74M 656.74M 673.14M 802.97M 1.05B 962.68M 1.16B 1.73B 1.46B 2.18B 2.22B 2.20B 2.24B 2.89B 2.54B 2.62B 3.58B 4.34B 5.02B 4.21B 4.35B 4.34B 4.39B
Operating Income
Operating Income 23.85M

+0%

28.49M

+19%

39.79M

+40%

51.28M

+29%

67.27M

+31%

58.61M

-13%

36.47M

-38%

30.41M

-17%

45.73M

+50%

30.97M

-32%

34.37M

+11%

47.08M

+37%

42.29M

-10%

388.60M

+819%

273.18M

-30%

308.34M

+13%

-26,684,970.73

-109%

-164,301,851.16

+516%

38.90M

-124%

58.65M

+51%

28.07M

-52%

-250,721,058.94

-993%

357.91M

-243%

235.67M

-34%

406.22M

+72%

459.79M

+13%

492.25M

+7%

364.65M

-26%

282.82M

-22%

Operating Income Ratio (0.09%) (0.09%) (0.09%) (0.06%) (0.06%) (0.06%) (0.04%) (0.04%) (0.06%) (0.04%) (0.03%) (0.05%) (0.03%) (0.22%) (0.19%) (0.14%) (-0.01%) (-0.08%) (0.02%) (0.02%) (0.01%) (-0.09%) (0.09%) (0.05%) (0.08%) (0.10%) (0.11%) (0.08%) (0.06%)
Other Income and Exp...
Interest Income 0.00 -0.78 0.00 -0.72 -0.09 4.93M 5.18M 1.79M 1.55M 714.43k 514.51k 731.41k 1.09M 6.76M 0.00 7.94M 11.46M 13.46M 12.31M 17.88M 18.03M 11.52M 7.81M 19.49M 25.74M 23.44M 19.51M 28.91M 7.27M
Interest Expenses 0.00 924.52k 0.00 2.57M 1.90M 8.38M 13.64M 16.69M 19.63M 21.70M 23.22M 25.53M 50.21M 50.08M 36.78M 65.55M 98.18M 100.87M 95.08M 89.01M 84.67M 56.95M 58.05M 114.34M 100.62M 107.25M 142.35M 130.56M 115.29M
Total Other Income/Exp... 1.79M 2.71M 10.64M 9.14M 2.17M -15,306,182.00 -2,230,546.00 -203,927.00 -1,596,050.00 379.34k -6,906,327.00 -10,362,000.00 -41,941,724.00 336.71M 306.63M 393.44M 29.31M -98,539,536.00 6.78M -15,689,432.00 -1,152,302.00 -1,706,233.33 -196,786,747.00 1.01M -54,606,105.00 -6,962,473.00 -262,692,878.00 -131,403,456.00 -1,378,603.00
EBITDA
EBITDA 22.92M 24.51M 32.83M 47.48M 71.55M 63.97M 60.51M 62.73M 83.01M 78.49M 89.20M 107.29M 137.03M 500.02M 83.62M 437.16M 175.54M -2,377,997.00 47.57M 38.58M 35.98M -120,233,863.00 295.99M 376.01M 481.85M 506.26M 492.10M 461.78M 507.85M
EBITDA ratio (0.09%) (0.07%) (0.07%) (0.06%) (0.07%) (0.08%) (0.07%) (0.09%) (0.11%) (0.09%) (0.08%) (0.10%) (0.11%) (0.30%) (0.06%) (0.22%) (0.09%) (0.02%) (0.10%) (0.07%) (0.07%) (0.08%) (0.09%) (0.10%) (0.09%) (0.12%) (0.13%) (0.10%) (0.11%)
Income Before Tax
Income Before Tax 25.64M 31.20M 43.18M 55.34M 69.44M 57.70M 35.06M 30.20M 44.14M 31.35M 40.28M 53.61M 43.43M 404.57M 273.64M 315.85M 2.62M -163,201,903.28 45.68M 42.97M 26.92M -251,395,654.33 160.96M 236.68M 288.08M 297.55M 229.55M 233.24M 281.44M
Income Before Tax Ratio (0.10%) (0.09%) (0.09%) (0.06%) (0.06%) (0.06%) (0.04%) (0.04%) (0.06%) (0.04%) (0.04%) (0.05%) (0.03%) (0.22%) (0.19%) (0.15%) (0.00%) (-0.07%) (0.02%) (0.01%) (0.01%) (-0.09%) (0.04%) (0.05%) (0.05%) (0.06%) (0.05%) (0.05%) (0.06%)
Income Tax Expense
Income Tax Expense 8.46M 4.79M 5.84M 6.73M 10.94M 13.69M 1.29M 11.41M 15.09M 12.09M 15.44M 11.22M 16.23M 104.91M 34.27M -19,617,012.27 -3,605,429.78 -23,844,865.40 -5,188,274.40 -10,023,762.18 -14,544,202.70 73.80M 38.25M 54.79M 84.13M 81.92M 120.63M 51.12M 67.81M
Net Income
Net Income 15.99M

+0%

25.21M

+58%

31.51M

+25%

43.23M

+37%

55.21M

+28%

41.53M

-25%

34.61M

-17%

18.37M

-47%

29.10M

+58%

17.44M

-40%

21.61M

+24%

39.94M

+85%

22.32M

-44%

203.71M

+813%

206.28M

+1%

250.66M

+22%

7.27M

-97%

-140,104,129.15

-2,026%

20.58M

-115%

36.70M

+78%

28.74M

-22%

-292,688,463.91

-1,118%

62.30M

-121%

102.53M

+65%

203.95M

+99%

215.64M

+6%

110.03M

-49%

152.75M

+39%

153.39M

+0%

Net Income Ratio (0.06%) (0.08%) (0.07%) (0.05%) (0.05%) (0.04%) (0.04%) (0.03%) (0.04%) (0.02%) (0.02%) (0.04%) (0.02%) (0.11%) (0.14%) (0.12%) (0.00%) (-0.06%) (0.01%) (0.01%) (0.01%) (-0.11%) (0.02%) (0.02%) (0.04%) (0.05%) (0.02%) (0.03%) (0.03%)
Earning Per Share
Basic EPS 0.02 0.07 0.08 0.08 0.12 0.05 0.07 0.04 0.06 0.03 0.04 0.07 0.03 0.30 0.32 0.39 0.01 -0.22 0.03 0.05 0.04 -0.35 0.07 0.12 0.23 0.25 0.13 0.17 0.17
Diluted EPS 0.02 0.07 0.08 0.08 0.12 0.05 0.07 0.04 0.06 0.03 0.04 0.07 0.03 0.30 0.32 0.39 0.01 -0.22 0.03 0.05 0.04 -0.35 0.07 0.12 0.23 0.25 0.13 0.17 0.17
Share Outstanding
Basic Share Outstanding 676.99M 676.99M 676.99M 676.99M 676.99M 676.99M 676.99M 676.99M 676.99M 676.99M 676.99M 587.42M 676.99M 645.23M 654.07M 642.71M 727.34M 636.84M 765.17M 734.06M 718.48M 836.25M 880.08M 854.42M 880.08M 880.08M 880.08M 880.08M 902.31M
Diluted Share Outstanding 676.99M 676.99M 676.99M 676.99M 676.99M 676.99M 676.99M 676.99M 676.99M 676.99M 676.99M 587.42M 676.99M 645.23M 654.07M 642.71M 727.34M 636.84M 765.17M 734.06M 718.48M 836.25M 890.04M 854.42M 880.08M 880.08M 880.08M 880.08M 902.31M
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