Yanchang
0346.HKYanchang Petroleum International Limited Price (0346.HK)
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Market Cap
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Shares Outstanding
1,094,075,000
(19.3425)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Yanchang Petroleum International LimitedCurrency: HKD
| YEAR | 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 |
483,605,000.00
+0% |
670,180,000.00
+39% |
518,281,000.00
-23% |
520,857,000.00
+0% |
453,344,000.00
-13% |
884,347,000.00
+95% |
618,708,000.00
-30% |
554,686,000.00
-10% |
1,712,962,000.00
+209% |
1,276,639,000.00
-25% |
1,039,758,000.00
-19% |
1,020,769,000.00
-2% |
682,944,959.00
-33% |
7,572,880,000.00
+1,009% |
19,354,899,000.00
+156% |
22,367,426,000.00
+16% |
23,333,255,000.00
+4% |
20,581,696,000.00
-12% |
16,724,658,000.00
-19% |
5,933,388,000.00
-65% |
8,197,422,000.00
+38% |
27,256,800,000.00
+233% |
19,776,474,000.00
-27% |
29,936,206,000.00
+51% |
27,742,529,000.00
-7% |
|
| Cost of Revenue | ||||||||||||||||||||||||||
| Cost of Revenue | 433,655,000.00 | 599,777,000.00 | 484,478,000.00 | 494,549,000.00 | 419,879,000.00 | 845,668,000.00 | 592,478,000.00 | 527,244,000.00 | 1,646,520,000.00 | 1,228,109,000.00 | 1,001,552,000.00 | 985,624,000.00 | 638,473,070.00 | 7,530,644,000.00 | 19,202,100,000.00 | 21,585,793,000.00 | 22,925,384,000.00 | 20,392,372,000.00 | 16,638,197,000.00 | 5,848,674,000.00 | 8,122,611,000.00 | 27,169,673,000.00 | 19,483,795,000.00 | 29,780,614,000.00 | 27,587,829,000.00 | |
| Gross Profit | ||||||||||||||||||||||||||
| Gross Profit |
49,950,000.00
+0% |
70,403,000.00
+41% |
33,803,000.00
-52% |
26,308,000.00
-22% |
33,465,000.00
+27% |
38,679,000.00
+16% |
26,230,000.00
-32% |
27,442,000.00
+5% |
66,442,000.00
+142% |
48,530,000.00
-27% |
38,206,000.00
-21% |
35,145,000.00
-8% |
44,471,889.00
+27% |
42,236,000.00
-5% |
152,799,000.00
+262% |
781,633,000.00
+412% |
407,871,000.00
-48% |
189,324,000.00
-54% |
86,461,000.00
-54% |
84,714,000.00
-2% |
74,811,000.00
-12% |
87,127,000.00
+16% |
292,679,000.00
+236% |
155,592,000.00
-47% |
154,700,000.00
-1% |
|
| Gross Profit Ratio | (0.10%) | (0.11%) | (0.07%) | (0.05%) | (0.07%) | (0.04%) | (0.04%) | (0.05%) | (0.04%) | (0.04%) | (0.04%) | (0.03%) | (0.07%) | (0.01%) | (0.01%) | (0.03%) | (0.02%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.00%) | (0.02%) | (0.01%) | (0.01%) | |
| 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 | |
| General and Administrative | 7,567,000.00 | 11,029,000.00 | 11,057,000.00 | 12,110,000.00 | 13,366,000.00 | 31,165,000.00 | 22,426,000.00 | 16,785,000.00 | 24,320,000.00 | 36,754,000.00 | 35,907,000.00 | 30,722,000.00 | 0.00 | 51,511,000.00 | 68,103,000.00 | 175,908,000.00 | 107,443,000.00 | 85,612,000.00 | 85,899,000.00 | 91,267,000.00 | 75,974,000.00 | 66,532,000.00 | 110,465,000.00 | 99,398,000.00 | 110,523,000.00 | |
| Selling, General & Admin... | 13,615,000.00 | 20,427,000.00 | 22,311,000.00 | 18,872,000.00 | 19,867,000.00 | 32,110,000.00 | 24,146,000.00 | 18,222,000.00 | 37,361,000.00 | 48,447,000.00 | 45,785,000.00 | 42,513,000.00 | 252,100,703.00 | 54,298,000.00 | 70,274,000.00 | 175,908,000.00 | 107,443,000.00 | 89,853,000.00 | 92,658,000.00 | 100,793,000.00 | 89,321,000.00 | 112,562,000.00 | 207,668,000.00 | 266,824,000.00 | 129,249,000.00 | |
| Selling & Marketing Exp... | 6,048,000.00 | 9,398,000.00 | 11,254,000.00 | 6,762,000.00 | 6,501,000.00 | 945,000.00 | 1,720,000.00 | 1,437,000.00 | 13,041,000.00 | 11,693,000.00 | 9,878,000.00 | 11,791,000.00 | 0.00 | 2,787,000.00 | 2,171,000.00 | 48,839,000.00 | 15,030,000.00 | 4,241,000.00 | 6,759,000.00 | 9,526,000.00 | 13,347,000.00 | 46,030,000.00 | 97,203,000.00 | 167,426,000.00 | 18,726,000.00 | |
| Depreciation and Amortiz... | 475,000.00 | 656,000.00 | 3,095,000.00 | 1,789,000.00 | 642,000.00 | 7,193,000.00 | 2,117,000.00 | 269,000.00 | 334,000.00 | 688,000.00 | 925,000.00 | 779,000.00 | 1,974,661.00 | 7,025,000.00 | 5,835,000.00 | 299,634,000.00 | 245,324,000.00 | 124,786,000.00 | 172,610,000.00 | 141,110,000.00 | 148,683,000.00 | 100,334,000.00 | 94,200,000.00 | 172,224,000.00 | 243,500,000.00 | |
| Other Expenses | -517,000.00 | -1,382,000.00 | 116,000.00 | -1,457,000.00 | -1,884,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,833,629,000.00 | 35,262,000.00 | -17,426,000.00 | 0.00 | 2,210,000.00 | 2,571,000.00 | 304,321,000.00 | 248,786,000.00 | 140,577,000.00 | 11,838,000.00 | 15,789,000.00 | 2,337,000.00 | 2,047,000.00 | 2,512,000.00 | 117,756,000.00 | 260,183,000.00 | |
| Total Operating Expenses | 13,098,000.00 | 19,045,000.00 | 22,427,000.00 | 17,415,000.00 | 17,983,000.00 | 32,110,000.00 | 24,146,000.00 | 18,222,000.00 | 37,361,000.00 | 1,882,076,000.00 | 81,047,000.00 | 25,087,000.00 | 252,100,703.00 | 54,297,000.00 | 70,274,000.00 | 480,229,000.00 | 356,229,000.00 | 230,430,000.00 | 96,785,000.00 | 103,800,000.00 | 91,658,000.00 | 114,609,000.00 | 210,180,000.00 | 384,580,000.00 | 389,432,000.00 | |
| Cost and Exponses | 446,753,000.00 | 618,822,000.00 | 506,905,000.00 | 511,964,000.00 | 437,862,000.00 | 877,778,000.00 | 616,624,000.00 | 545,466,000.00 | 1,683,881,000.00 | 3,110,185,000.00 | 1,082,599,000.00 | 1,010,711,000.00 | 890,573,773.00 | 7,584,941,000.00 | 19,272,374,000.00 | 22,066,022,000.00 | 23,281,613,000.00 | 20,622,802,000.00 | 16,734,982,000.00 | 5,952,474,000.00 | 8,214,269,000.00 | 27,284,282,000.00 | 19,693,975,000.00 | 30,165,194,000.00 | 27,982,683,000.00 | |
| Operating Income | ||||||||||||||||||||||||||
| Operating Income |
36,852,000.00
+0% |
51,358,000.00
+39% |
11,376,000.00
-78% |
8,893,000.00
-22% |
15,482,000.00
+74% |
8,994,000.00
-42% |
2,901,000.00
-68% |
10,872,000.00
+275% |
1,939,783,000.00
+17,742% |
-1,833,546,000.00
-195% |
-42,841,000.00
-98% |
25,335,000.00
-159% |
-207,628,814.00
-920% |
-59,458,000.00
-71% |
100,116,000.00
-268% |
-4,576,643,000.00
-4,671% |
-4,608,919,000.00
+1% |
-274,244,000.00
-94% |
3,725,000.00
-101% |
99,676,000.00
+2,576% |
-6,028,000.00
-106% |
-20,963,000.00
+248% |
88,808,000.00
-524% |
-228,988,000.00
-358% |
-234,732,000.00
+3% |
|
| Operating Income Ratio | (0.08%) | (0.08%) | (0.02%) | (0.02%) | (0.03%) | (0.01%) | (0.00%) | (0.02%) | (1.13%) | (-1.44%) | (-0.04%) | (0.02%) | (-0.30%) | (-0.01%) | (0.01%) | (-0.20%) | (-0.20%) | (-0.01%) | (0.00%) | (0.02%) | (0.00%) | (0.00%) | (0.00%) | (-0.01%) | (-0.01%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 451,998.00 | 2,579,000.00 | 13,794,000.00 | 0.00 | 0.00 | 2,235,000.00 | 2,649,000.00 | 3,172,000.00 | 2,945,000.00 | 1,910,000.00 | 4,949,000.00 | 4,734,000.00 | 12,263,000.00 | |
| Interest Expenses | 1,302,000.00 | 1,114,000.00 | 811,000.00 | 138,000.00 | 92,000.00 | 3,146,000.00 | 0.00 | 0.00 | 4,044,000.00 | 1,183,000.00 | 1,954,000.00 | 3,407,000.00 | 2,174,661.00 | 16,010,000.00 | 22,008,000.00 | 45,038,000.00 | 20,079,000.00 | 54,832,000.00 | 50,914,000.00 | 56,066,000.00 | 58,752,000.00 | 48,857,000.00 | 44,413,000.00 | 47,988,000.00 | 56,152,000.00 | |
| Total Other Income/Exp... | -1,302,000.00 | -1,114,000.00 | -811,000.00 | 1,835,000.00 | -92,000.00 | -5,900,000.00 | 14,039,000.00 | 0.00 | -4,044,000.00 | -1,183,000.00 | -1,954,000.00 | 0.00 | 22,531,944.00 | -65,434,000.00 | -22,008,000.00 | -45,038,000.00 | -33,812,000.00 | -57,073,000.00 | -53,376,000.00 | -59,197,000.00 | -61,850,000.00 | -51,013,000.00 | -45,790,000.00 | -50,641,000.00 | 823,124,000.00 | |
| EBITDA | ||||||||||||||||||||||||||
| EBITDA | 37,327,000.00 | 52,014,000.00 | 14,471,000.00 | 12,655,000.00 | 16,124,000.00 | 16,299,000.00 | 23,656,000.00 | 9,489,000.00 | 29,415,000.00 | -1,832,858,000.00 | -41,916,000.00 | 26,114,000.00 | -180,947,543.00 | -51,911,000.00 | 105,951,000.00 | -4,276,485,000.00 | -4,363,595,000.00 | -151,699,000.00 | 173,873,000.00 | 237,655,000.00 | -164,669,000.00 | -630,305,000.00 | 513,309,000.00 | -388,059,000.00 | 888,044,000.00 | |
| EBITDA ratio | (0.08%) | (0.08%) | (0.03%) | (0.02%) | (0.04%) | (0.02%) | (0.01%) | (0.02%) | (0.02%) | (-1.44%) | (-0.04%) | (0.03%) | (-0.26%) | (0.00%) | (0.01%) | (0.03%) | (0.01%) | (0.00%) | (0.01%) | (0.02%) | (0.02%) | (0.00%) | (0.01%) | (0.00%) | (0.03%) | |
| Income Before Tax | ||||||||||||||||||||||||||
| Income Before Tax | 35,550,000.00 | 50,244,000.00 | 10,565,000.00 | 10,728,000.00 | 15,390,000.00 | 3,423,000.00 | 17,948,000.00 | 10,872,000.00 | 1,935,739,000.00 | -1,834,729,000.00 | -44,795,000.00 | 25,335,000.00 | -185,096,870.00 | -75,468,000.00 | 78,108,000.00 | -4,621,681,000.00 | -4,642,731,000.00 | -331,317,000.00 | -49,651,000.00 | 40,479,000.00 | -372,104,000.00 | -779,496,000.00 | 377,556,000.00 | -608,271,000.00 | 588,392,000.00 | |
| Income Before Tax Ratio | (0.07%) | (0.07%) | (0.02%) | (0.02%) | (0.03%) | (0.00%) | (0.03%) | (0.02%) | (1.13%) | (-1.44%) | (-0.04%) | (0.02%) | (-0.27%) | (-0.01%) | (0.00%) | (-0.21%) | (-0.20%) | (-0.02%) | (0.00%) | (0.01%) | (-0.05%) | (-0.03%) | (0.02%) | (-0.02%) | (0.02%) | |
| Income Tax Expense | ||||||||||||||||||||||||||
| Income Tax Expense | 6,114,000.00 | 8,184,000.00 | 1,666,000.00 | 2,179,000.00 | 2,528,000.00 | 4,445,000.00 | 2,381,000.00 | 2,809,000.00 | 6,370,000.00 | 4,066,000.00 | 2,548,000.00 | 2,322,000.00 | 7,286,648.00 | 1,785,000.00 | 25,274,000.00 | 36,744,000.00 | -116,622,000.00 | -61,025,000.00 | 8,974,000.00 | 34,211,000.00 | 62,660,000.00 | 13,173,000.00 | 19,101,000.00 | 10,828,000.00 | 8,260,000.00 | |
| Net Income | ||||||||||||||||||||||||||
| Net Income | 29,436,000.00
+0% |
42,060,000.00
+43% |
8,899,000.00
-79% |
8,549,000.00
-4% |
12,862,000.00
+50% |
-1,022,000.00
-108% |
15,567,000.00
-1,623% |
8,063,000.00
-48% |
1,929,369,000.00
+23,829% |
-1,838,419,000.00
-195% |
-47,343,000.00
-97% |
23,013,000.00
-149% |
-199,112,835.00
-965% |
-77,656,000.00
-61% |
30,920,000.00
-140% |
-4,634,817,000.00
-15,090% |
-4,544,205,000.00
-2% |
-267,722,000.00
-94% |
-65,289,000.00
-76% |
-741,000.00
-99% |
-434,764,000.00
+58,573% |
-792,669,000.00
+82% |
353,601,000.00
-145% |
-619,099,000.00
-275% |
217,593,000.00
-135% |
|
| Net Income Ratio | (0.06%) | (0.06%) | (0.02%) | (0.02%) | (0.03%) | (0.00%) | (0.03%) | (0.01%) | (1.13%) | (-1.44%) | (-0.05%) | (0.02%) | (-0.29%) | (-0.01%) | (0.00%) | (-0.21%) | (-0.19%) | (-0.01%) | (0.00%) | (0.00%) | (-0.05%) | (-0.03%) | (0.02%) | (-0.02%) | (0.01%) | |
| Earning Per Share | ||||||||||||||||||||||||||
| Basic EPS | 0.78 | 1.12 | 0.04 | 0.18 | 0.24 | -0.02 | 0.26 | 0.13 | 9.93 | -6.46 | -0.16 | 0.07 | -0.63 | -0.23 | 0.08 | -7.82 | -7.48 | -0.44 | -0.11 | 0.00 | -0.72 | -0.99 | 0.39 | -0.68 | 0.20 | |
| Diluted EPS | 0.78 | 1.12 | 0.04 | 0.00 | 0.22 | -0.02 | 0.23 | 0.12 | 9.81 | -6.46 | -0.16 | 0.07 | -0.63 | -0.23 | 0.08 | -7.82 | -7.48 | -0.44 | -0.11 | 0.00 | -0.72 | -0.99 | 0.39 | -0.68 | 0.20 | |
| Share Outstanding | ||||||||||||||||||||||||||
| Basic Share Outstanding | 37,500,000.00 | 37,500,000.00 | 248,458,903.00 | 50,000,000.00 | 53,591,667.00 | 61,409,091.00 | 59,873,077.00 | 63,992,063.00 | 196,648,300.00 | 284,801,850.00 | 304,742,750.00 | 309,539,200.00 | 318,480,950.00 | 342,852,400.00 | 407,278,650.00 | 593,032,100.00 | 607,278,650.00 | 607,278,650.00 | 607,278,650.00 | 607,278,650.00 | 607,278,650.00 | 802,602,200.00 | 916,752,350.00 | 916,752,350.00 | 1,094,075,000.00 | |
| Diluted Share Outstanding | 37,500,000.00 | 37,500,000.00 | 248,458,903.00 | 50,000,000.00 | 58,463,636.00 | 61,409,091.00 | 68,276,316.00 | 65,024,194.00 | 196,648,300.00 | 284,801,850.00 | 304,742,750.00 | 310,709,550.00 | 318,480,950.00 | 342,852,400.00 | 407,278,650.00 | 593,032,100.00 | 607,278,650.00 | 607,278,650.00 | 607,278,650.00 | 607,278,650.00 | 607,278,650.00 | 802,602,200.00 | 916,752,350.00 | 916,752,350.00 | 1,094,075,000.00 | |