
Shandong
002746.SZShandong Xiantan Co., Ltd. Price (002746.SZ)
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Shares Outstanding
868,890,959
(0.9706)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Shandong Xiantan Co., Ltd.Currency: CNY
YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
1,244,862,486.00
+0% |
1,593,664,421.00
+28% |
1,849,662,872.00
+16% |
2,007,121,373.00
+9% |
1,773,071,970.00
-12% |
1,734,689,382.00
-2% |
1,755,788,002.00
+1% |
2,095,018,758.00
+19% |
2,164,000,029.00
+3% |
2,577,797,691.00
+19% |
3,533,387,137.00
+37% |
3,188,320,694.00
-10% |
3,311,775,720.00
+4% |
5,102,197,119.00
+54% |
5,767,962,300.00
+13% |
||||
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 1,119,996,463.00 | 1,425,719,019.00 | 1,587,380,334.00 | 1,850,818,554.00 | 1,677,369,353.00 | 1,602,377,096.00 | 1,671,292,353.00 | 1,768,236,014.00 | 2,028,129,594.00 | 2,137,376,253.00 | 2,475,580,878.00 | 2,861,863,889.00 | 3,256,513,905.00 | 4,954,301,302.00 | 5,572,179,166.00 | ||||
Gross Profit | |||||||||||||||||||
Gross Profit |
124,866,023.00
+0% |
167,945,402.00
+35% |
262,282,538.00
+56% |
156,302,819.00
-40% |
95,702,617.00
-39% |
132,312,286.00
+38% |
84,495,649.00
-36% |
326,782,744.00
+287% |
135,870,435.00
-58% |
440,421,438.00
+224% |
1,057,806,259.00
+140% |
326,456,805.00
-69% |
55,261,815.00
-83% |
147,895,817.00
+168% |
195,783,134.00
+32% |
||||
Gross Profit Ratio | (0.10%) | (0.11%) | (0.14%) | (0.08%) | (0.05%) | (0.08%) | (0.05%) | (0.16%) | (0.06%) | (0.17%) | (0.30%) | (0.10%) | (0.02%) | (0.03%) | (0.03%) | ||||
Operating Expenses | |||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,163,799.00 | 1,796,681.00 | 2,555,988.00 | 2,924,017.00 | 2,405,182.00 | 8,227,191.00 | 10,015,818.00 | ||||
General and Administrative | 32,222,816.00 | 41,113,587.00 | 51,917,655.00 | 64,285,921.00 | 56,943,043.00 | 59,438,180.00 | 12,574,492.00 | 16,115,994.00 | 17,506,563.00 | 19,221,960.00 | 17,062,777.00 | 17,638,113.00 | 20,447,072.00 | 24,025,530.00 | 81,270,829.00 | ||||
Selling, General & Admin... | 39,367,566.00 | 51,319,735.00 | 63,296,036.00 | 76,872,004.00 | 68,605,851.00 | 70,833,614.00 | 29,472,630.00 | 33,540,866.00 | 34,954,022.00 | 35,275,609.00 | 32,282,975.00 | 25,684,066.00 | 28,927,306.00 | 35,284,715.00 | 84,015,598.00 | ||||
Selling & Marketing Exp... | 7,144,750.00 | 10,206,148.00 | 11,378,380.00 | 12,586,083.00 | 11,662,807.00 | 11,395,434.00 | 16,898,138.00 | 17,424,871.00 | 17,447,459.00 | 16,053,648.00 | 15,220,197.00 | 8,045,953.00 | 8,480,234.00 | 11,259,185.00 | 4,855,983.00 | ||||
Depreciation and Amortiz... | 6,190,886.00 | 5,775,593.00 | 4,643,083.00 | 83,159,082.00 | 79,114,351.00 | 94,909,467.00 | 116,304,993.00 | 127,694,688.00 | 156,223,278.00 | 165,154,506.00 | 195,222,944.00 | 200,646,454.00 | 223,571,658.00 | 257,323,895.00 | 289,858,278.00 | ||||
Other Expenses | 1,829,610.00 | 1,059,724.00 | 3,495,446.00 | 8,587,217.00 | 38,997,292.00 | 3,936,866.00 | 13,575,481.00 | 6,233,139.00 | 6,789,849.00 | -7,385,075.67 | 33,353,613.00 | 35,908,154.00 | 47,294,224.00 | 53,543,394.00 | -112,240,820.00 | ||||
Total Operating Expenses | 39,440,617.00 | 51,464,689.00 | 63,508,452.00 | 77,077,347.00 | 68,801,674.00 | 70,926,999.00 | 68,929,986.00 | 81,103,130.00 | 70,364,162.00 | 57,803,359.00 | 68,192,576.00 | 64,516,238.00 | 78,626,713.00 | 97,055,302.00 | -5,669,076.00 | ||||
Cost and Exponses | 1,159,437,081.00 | 1,477,183,709.00 | 1,650,888,787.00 | 1,927,895,901.00 | 1,746,171,028.00 | 1,673,304,095.00 | 1,740,222,340.00 | 1,849,339,145.00 | 2,098,493,756.00 | 2,195,179,612.00 | 2,543,773,455.00 | 2,926,380,127.00 | 3,335,140,619.00 | 5,051,356,605.00 | 5,563,841,046.00 | ||||
Operating Income | |||||||||||||||||||
Operating Income |
79,886,189.00
+0% |
111,882,377.00
+40% |
195,778,179.00
+75% |
78,519,916.00
-60% |
9,206,646.00
-88% |
40,964,596.00
+345% |
10,991,486.00
-73% |
246,587,922.00
+2,143% |
94,511,669.00
-62% |
429,733,800.00
+355% |
1,074,540,850.00
+150% |
350,888,731.00
-67% |
96,798,541.00
-72% |
126,014,524.00
+30% |
217,391,515.00
+73% |
||||
Operating Income Ratio | (0.06%) | (0.07%) | (0.11%) | (0.04%) | (0.01%) | (0.02%) | (0.01%) | (0.12%) | (0.04%) | (0.17%) | (0.30%) | (0.11%) | (0.03%) | (0.02%) | (0.04%) | ||||
Other Income and Exp... | |||||||||||||||||||
Interest Income | -0.65 | -0.20 | -0.21 | 1,859,487.00 | 0.00 | 0.00 | 2,716,428.00 | 3,638,148.00 | 9,900,608.00 | 12,565,374.00 | 23,812,635.00 | 6,455,326.00 | 10,541,413.00 | 12,231,410.00 | 60,430,452.00 | ||||
Interest Expenses | 4,991,777.00 | 3,737,322.00 | 2,637,016.00 | 0.00 | 5,971,931.00 | 12,040,588.00 | 8,850,882.00 | 2,677,272.00 | 500,491.00 | 2,150,757.00 | 9,788,927.00 | 11,514,111.00 | 8,250,681.00 | 14,921,360.00 | 12,361,233.00 | ||||
Total Other Income/Exp... | 1,829,610.00 | 943,070.00 | 2,709,283.00 | 6,285,886.00 | 38,409,446.00 | 3,833,565.00 | 11,561,796.00 | -791,301.00 | 6,789,850.00 | -7,385,076.00 | -2,305,030.00 | -2,985,383.00 | -4,883,093.00 | -29,858,819.00 | -3,230,392.00 | ||||
EBITDA | |||||||||||||||||||
EBITDA | 85,425,405.00 | 117,657,971.00 | 200,421,263.00 | 163,808,869.00 | 106,015,293.00 | 148,040,611.00 | 147,919,170.00 | 376,310,423.00 | 258,206,662.00 | 589,942,546.00 | 1,277,595,448.00 | 560,626,566.00 | 335,315,666.00 | 379,606,053.00 | 500,076,293.00 | ||||
EBITDA ratio | (0.07%) | (0.07%) | (0.11%) | (0.08%) | (0.07%) | (0.09%) | (0.09%) | (0.18%) | (0.12%) | (0.23%) | (0.36%) | (0.17%) | (0.09%) | (0.08%) | (0.09%) | ||||
Income Before Tax | |||||||||||||||||||
Income Before Tax | 81,715,799.00 | 112,825,447.00 | 198,487,462.00 | 86,935,674.00 | 47,616,092.00 | 44,798,161.00 | 22,553,282.00 | 245,796,621.00 | 101,301,519.00 | 422,348,724.00 | 1,072,235,820.00 | 347,903,348.00 | 91,915,444.00 | 96,155,705.00 | 214,161,123.00 | ||||
Income Before Tax Ratio | (0.07%) | (0.07%) | (0.11%) | (0.04%) | (0.03%) | (0.03%) | (0.01%) | (0.12%) | (0.05%) | (0.16%) | (0.30%) | (0.11%) | (0.03%) | (0.02%) | (0.04%) | ||||
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 1,165,450.00 | 170,325.00 | 157,292.00 | 157,229.00 | 12,162,628.00 | 457,290.00 | 21,107,377.00 | 600,104.00 | -602,909.46 | 107,172.00 | 9,475,989.00 | -9,678,087.29 | 4,450,317.00 | -26,627,867.60 | -32,628,227.00 | ||||
Net Income | |||||||||||||||||||
Net Income | 75,011,133.00
+0% |
108,243,071.00
+44% |
198,330,170.00
+83% |
86,778,445.00
-56% |
47,616,092.00
-45% |
44,340,870.00
-7% |
22,557,355.00
-49% |
245,516,007.00
+988% |
101,969,302.00
-58% |
401,958,666.00
+294% |
1,000,665,278.00
+149% |
352,563,069.00
-65% |
82,144,694.00
-77% |
128,355,270.00
+56% |
225,911,649.00
+76% |
||||
Net Income Ratio | (0.06%) | (0.07%) | (0.11%) | (0.04%) | (0.03%) | (0.03%) | (0.01%) | (0.12%) | (0.05%) | (0.16%) | (0.28%) | (0.11%) | (0.02%) | (0.03%) | (0.04%) | ||||
Earning Per Share | |||||||||||||||||||
Basic EPS | 0.20 | 0.24 | 0.43 | 0.19 | 0.10 | 0.10 | 0.04 | 0.39 | 0.15 | 0.58 | 1.44 | 0.51 | 0.10 | 0.15 | 0.26 | ||||
Diluted EPS | 0.20 | 0.24 | 0.43 | 0.19 | 0.10 | 0.10 | 0.04 | 0.39 | 0.15 | 0.58 | 1.44 | 0.51 | 0.10 | 0.15 | 0.26 | ||||
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 454,977,748.00 | 454,977,748.00 | 456,995,724.00 | 454,695,279.00 | 455,328,885.00 | 458,388,728.00 | 575,212,562.00 | 630,267,602.00 | 695,087,280.00 | 693,032,183.00 | 695,538,836.00 | 695,848,232.00 | 860,538,727.00 | 860,538,727.00 | 868,890,959.00 | ||||
Diluted Share Outstanding | 454,977,748.00 | 454,977,748.00 | 456,995,724.00 | 454,695,279.00 | 455,328,885.00 | 458,388,728.00 | 575,212,562.00 | 630,267,602.00 | 695,245,242.00 | 693,032,183.00 | 695,538,836.00 | 695,848,232.00 | 860,538,727.00 | 860,538,727.00 | 868,890,959.00 |