Dalian
600719.SSDalian Thermal Power Co.,Ltd. Price (600719.SS)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
404,599,600
(0.3511)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Dalian Thermal Power Co.,Ltd.Currency: CNY
| YEAR | 1993 | 1994 | 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 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Revenue |
132,291,000.00
+0% |
195,197,000.00
+48% |
215,136,657.00
+10% |
259,678,056.00
+21% |
260,895,219.00
+0% |
275,791,090.00
+6% |
277,393,797.00
+1% |
320,450,367.00
+16% |
371,980,228.00
+16% |
370,445,955.00
0% |
407,734,240.00
+10% |
461,286,593.00
+13% |
535,764,571.00
+16% |
593,825,326.00
+11% |
601,812,922.00
+1% |
581,132,482.00
-3% |
626,860,984.00
+8% |
667,233,864.00
+6% |
665,332,643.00
0% |
670,373,796.00
+1% |
674,500,240.00
+1% |
694,425,231.00
+3% |
684,373,986.00
-1% |
707,391,860.00
+3% |
782,018,705.00
+11% |
730,810,808.00
-7% |
766,922,471.00
+5% |
674,242,612.00
-12% |
659,678,648.00
-2% |
806,964,342.00
+22% |
632,579,098.00
-22% |
628,534,304.00
-1% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||||||
| Cost of Revenue | 94,713,000.00 | 127,435,000.00 | 144,681,312.00 | 157,189,815.00 | 168,920,363.00 | 172,533,387.00 | 173,195,362.00 | 214,130,142.00 | 266,766,040.00 | 274,834,181.00 | 315,727,474.00 | 359,136,961.00 | 467,466,903.00 | 486,487,872.00 | 479,105,092.00 | 479,570,375.00 | 529,172,007.00 | 563,028,769.00 | 606,934,290.00 | 582,551,390.00 | 569,527,936.00 | 549,090,286.00 | 542,048,875.00 | 587,195,727.00 | 692,084,698.00 | 642,720,537.00 | 618,731,394.00 | 538,113,913.00 | 648,923,620.00 | 846,063,018.00 | 726,757,169.00 | 642,409,928.00 | |
| Gross Profit | |||||||||||||||||||||||||||||||||
| Gross Profit |
37,578,000.00
+0% |
67,762,000.00
+80% |
70,455,345.00
+4% |
102,488,241.00
+45% |
91,974,856.00
-10% |
103,257,703.00
+12% |
104,198,435.00
+1% |
106,320,225.00
+2% |
105,214,188.00
-1% |
95,611,774.00
-9% |
92,006,766.00
-4% |
102,149,632.00
+11% |
68,297,668.00
-33% |
107,337,454.00
+57% |
122,707,830.00
+14% |
101,562,107.00
-17% |
97,688,977.00
-4% |
104,205,095.00
+7% |
58,398,353.00
-44% |
87,822,406.00
+50% |
104,972,304.00
+20% |
145,334,945.00
+38% |
142,325,111.00
-2% |
120,196,133.00
-16% |
89,934,007.00
-25% |
88,090,271.00
-2% |
148,191,077.00
+68% |
136,128,699.00
-8% |
10,755,028.00
-92% |
-39,098,676.00
-464% |
-94,178,071.00
+141% |
-13,875,624.00
-85% |
|
| Gross Profit Ratio | (0.28%) | (0.35%) | (0.33%) | (0.39%) | (0.35%) | (0.37%) | (0.38%) | (0.33%) | (0.28%) | (0.26%) | (0.23%) | (0.22%) | (0.13%) | (0.18%) | (0.20%) | (0.17%) | (0.16%) | (0.16%) | (0.09%) | (0.13%) | (0.16%) | (0.21%) | (0.21%) | (0.17%) | (0.12%) | (0.12%) | (0.19%) | (0.20%) | (0.02%) | (-0.05%) | (-0.15%) | (-0.02%) | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 6,750,000.00 | 17,307,000.00 | 19,164,508.00 | 23,514,684.00 | 25,769,485.00 | 26,075,023.00 | 29,683,662.00 | 19,495,934.00 | 14,971,433.00 | 19,202,457.00 | 22,958,583.00 | 38,389,338.00 | 24,665,646.00 | 46,941,381.00 | 51,627,418.00 | 46,625,056.00 | 56,897,170.00 | 5,996,723.00 | 8,447,059.00 | -3,546,020.14 | 6,592,148.00 | 6,040,988.00 | 4,438,319.00 | 13,063,506.00 | 4,271,560.00 | 3,433,810.00 | 7,695,177.00 | 3,563,230.00 | 2,388,239.00 | 4,966,287.00 | 5,418,100.00 | 3,875,432.00 | |
| Selling, General & Admin... | 7,047,000.00 | 17,693,000.00 | 19,296,508.00 | 23,828,636.00 | 26,089,485.00 | 26,075,023.00 | 29,683,662.00 | 19,495,934.00 | 14,971,433.00 | 19,202,457.00 | 22,958,583.00 | 38,389,338.00 | 32,930,568.00 | 51,075,319.00 | 52,396,828.00 | 47,111,864.00 | 57,045,611.00 | 6,319,062.00 | 9,039,814.00 | -2,758,043.63 | 7,495,033.00 | 7,488,599.00 | 5,531,264.00 | 14,509,574.00 | 6,486,739.00 | 6,341,650.00 | 10,623,257.00 | 6,271,920.00 | 5,551,337.00 | 8,044,186.00 | 5,448,383.00 | 3,885,791.00 | |
| Selling & Marketing Exp... | 297,000.00 | 386,000.00 | 132,000.00 | 313,952.00 | 320,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,264,921.00 | 4,133,937.00 | 769,410.00 | 486,808.00 | 148,440.00 | 322,338.00 | 592,755.00 | 787,976.00 | 902,885.00 | 1,447,611.00 | 1,092,944.00 | 1,446,067.00 | 2,215,178.00 | 2,907,839.00 | 2,928,079.00 | 2,708,690.00 | 3,163,098.00 | 3,077,898.00 | 30,283.00 | 10,359.00 | |
| Depreciation and Amortiz... | 287,000.00 | 1,605,000.00 | 1,621,009.00 | 531,410.00 | 7,786,071.00 | 16,415,247.00 | 23,467,326.00 | 27,249,521.00 | 38,162,610.00 | 46,364,114.00 | 63,469,908.00 | 64,425,683.00 | 65,443,587.00 | 61,377,928.00 | 65,682,064.00 | 68,648,259.00 | 66,208,932.00 | 69,909,143.00 | 69,667,162.00 | 70,559,415.00 | 66,865,784.00 | 62,360,807.00 | 64,646,715.00 | 69,120,504.00 | 64,024,058.00 | 63,563,331.00 | 64,913,277.00 | 90,863,612.00 | 93,369,058.00 | 100,292,603.00 | 119,296,504.00 | 134,833,399.00 | |
| Other Expenses | 399,000.00 | -120,000.00 | -2,115,653.04 | 21,836,683.00 | 5,594,077.00 | 2,731,906.00 | -185,106.56 | 124,009.00 | -362,297.49 | 121,837.00 | 62,338.00 | 5,710,915.00 | 24,741,991.00 | 14,613,175.00 | 8,259,697.00 | 26,211,864.00 | 33,094,220.00 | 29,882,571.00 | 43,769,102.00 | 63,371,205.00 | 50,263,970.00 | 20,878,422.00 | 543,170.00 | 42,125,733.00 | 3,972,964.00 | 7,144,251.00 | 92,610,078.00 | 74,319,000.00 | 67,486,822.00 | 49,627,765.00 | -251,817,562.00 | 125,674,308.00 | |
| Total Operating Expenses | 7,049,000.00 | 18,986,000.00 | 20,882,702.00 | 26,047,840.00 | 28,473,757.00 | 28,917,435.00 | 32,735,798.00 | 22,822,980.00 | 18,831,860.00 | 22,948,547.00 | 26,774,819.00 | 42,170,825.00 | 35,842,177.00 | 54,938,645.00 | 56,429,858.00 | 51,063,941.00 | 59,366,000.00 | 70,100,528.00 | 63,003,998.00 | 63,101,182.00 | 81,434,435.00 | 122,274,217.00 | 108,538,355.00 | 118,402,935.00 | 92,360,614.00 | 70,924,499.00 | 103,233,336.00 | 80,590,921.00 | 73,038,160.00 | 57,671,951.00 | -218,089,532.00 | 129,560,099.00 | |
| Cost and Exponses | 101,762,000.00 | 146,421,000.00 | 165,564,015.00 | 183,237,656.00 | 197,394,121.00 | 201,450,822.00 | 205,931,160.00 | 236,953,123.00 | 285,597,901.00 | 297,782,729.00 | 342,502,294.00 | 401,307,786.00 | 503,309,080.00 | 541,426,518.00 | 535,534,951.00 | 530,634,316.00 | 588,538,007.00 | 633,129,298.00 | 669,938,289.00 | 645,652,573.00 | 650,962,371.00 | 671,364,504.00 | 650,587,230.00 | 705,598,663.00 | 784,445,313.00 | 713,645,036.00 | 721,964,730.00 | 618,704,835.00 | 721,961,780.00 | 903,734,970.00 | 509,979,475.00 | 771,970,028.00 | |
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Income |
30,242,000.00
+0% |
47,171,000.00
+56% |
47,951,632.00
+2% |
75,908,989.00
+58% |
55,715,026.00
-27% |
55,607,827.00
0% |
49,633,263.00
-11% |
71,729,850.00
+45% |
65,416,894.00
-9% |
45,013,706.00
-31% |
27,026,000.00
-40% |
24,545,243.00
-9% |
-6,338,075.78
-126% |
15,269,944.00
-341% |
28,075,890.00
+84% |
-8,727,361.77
-131% |
-15,747,249.30
+80% |
-11,117,428.05
-29% |
-46,968,826.00
+322% |
-19,409,252.38
-59% |
-10,077,327.93
-48% |
5,477,063.00
-154% |
23,706,807.00
+333% |
-21,748,597.09
-192% |
5,038,568.00
-123% |
7,043,626.00
+40% |
26,564,827.00
+277% |
53,713,715.00
+102% |
-62,283,132.35
-216% |
-150,684,310.41
+142% |
122,599,623.00
-181% |
-143,435,723.86
-217% |
|
| Operating Income Ratio | (0.23%) | (0.24%) | (0.22%) | (0.29%) | (0.21%) | (0.20%) | (0.18%) | (0.22%) | (0.18%) | (0.12%) | (0.07%) | (0.05%) | (-0.01%) | (0.03%) | (0.05%) | (-0.02%) | (-0.03%) | (-0.02%) | (-0.07%) | (-0.03%) | (-0.01%) | (0.01%) | (0.03%) | (-0.03%) | (0.01%) | (0.01%) | (0.03%) | (0.08%) | (-0.09%) | (-0.19%) | (0.19%) | (-0.23%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | -0.88 | -0.30 | -0.98 | -0.87 | -0.69 | 340,379.00 | 533,864.00 | 821,663.00 | 976,737.00 | 452,174.00 | 538,534.00 | 653,005.00 | -0.70 | -0.08 | -0.82 | 754,471.00 | 633,307.00 | 1,087,977.00 | 1,101,064.00 | 964,535.00 | 1,761,446.00 | 2,253,982.00 | 1,804,790.00 | 1,026,351.00 | 2,816,434.00 | 656,059.00 | 5,359,555.00 | 1,293,529.00 | 172,862.00 | 1,389,812.00 | |
| Interest Expenses | 396,000.00 | 1,718,000.00 | 1,753,875.00 | 639,796.00 | 7,968,868.00 | 18,766,008.00 | 21,829,373.00 | 12,597,272.00 | 19,214,780.00 | 28,691,317.00 | 38,270,459.00 | 34,522,443.00 | 38,603,321.00 | 43,310,240.00 | 48,750,577.00 | 55,588,108.00 | 49,956,399.00 | 45,632,006.00 | 42,271,940.00 | 42,745,584.00 | 35,492,947.00 | 14,909,080.00 | 5,285,055.00 | 3,077,659.00 | 2,378,739.00 | 10,342,420.00 | 13,901,005.00 | 35,557,554.00 | 33,231,622.00 | 47,540,784.00 | 80,182,800.00 | 80,996,168.00 | |
| Total Other Income/Exp... | 399,000.00 | -120,000.00 | -2,115,653.00 | 21,836,683.00 | 5,594,077.00 | -6,360,990.00 | -185,107.00 | -6,288,328.00 | -3,665,911.00 | 720,347.00 | -351,401.00 | -30,031,340.00 | -15,102,000.00 | -34,412,248.00 | -30,096,566.00 | -33,014,497.00 | -20,976,000.00 | -15,418,007.00 | -39,615,115.00 | -20,281,150.00 | 14,921,570.00 | 3,456,955.00 | -7,644,492.00 | 39,640,072.00 | 3,972,965.00 | -2,443,268.00 | -14,063,265.00 | -39,416,622.00 | -45,108,622.77 | -5,308,153.00 | -6,112,156.00 | -2,672,792.57 | |
| EBITDA | |||||||||||||||||||||||||||||||||
| EBITDA | 30,529,000.00 | 48,776,000.00 | 49,572,642.00 | 76,440,399.00 | 63,501,097.00 | 82,079,636.00 | 94,929,963.00 | 105,288,316.00 | 119,128,374.00 | 120,789,485.00 | 128,414,967.00 | 129,050,000.00 | 121,926,000.00 | 134,518,921.00 | 127,520,738.00 | 116,791,059.00 | 104,531,909.00 | 133,983,251.00 | 78,566,608.00 | 115,603,446.00 | 107,202,975.00 | 86,203,907.00 | 96,636,893.00 | 90,794,713.00 | 75,581,725.00 | 78,093,509.00 | 91,600,152.00 | 139,613,442.00 | -15,649,747.00 | -6,556,375.00 | 315,876,609.00 | 69,721,051.00 | |
| EBITDA ratio | (0.23%) | (0.25%) | (0.23%) | (0.29%) | (0.24%) | (0.33%) | (0.34%) | (0.35%) | (0.33%) | (0.32%) | (0.31%) | (0.28%) | (0.23%) | (0.23%) | (0.21%) | (0.20%) | (0.17%) | (0.20%) | (0.10%) | (0.18%) | (0.16%) | (0.13%) | (0.14%) | (0.16%) | (0.09%) | (0.11%) | (0.13%) | (0.21%) | (-0.02%) | (0.00%) | (0.50%) | (0.11%) | |
| Income Before Tax | |||||||||||||||||||||||||||||||||
| Income Before Tax | 30,641,000.00 | 47,051,000.00 | 45,835,979.00 | 97,745,672.00 | 61,309,103.00 | 58,339,734.00 | 49,448,156.00 | 71,853,849.00 | 65,036,610.00 | 45,077,000.00 | 26,674,599.00 | 30,101,660.00 | 17,879,008.00 | 29,830,751.00 | 36,182,434.00 | 17,484,503.00 | 17,346,971.00 | 18,442,099.00 | -44,945,308.02 | 2,132,827.00 | 4,844,243.00 | 8,934,018.00 | 16,062,315.00 | 18,291,645.00 | 9,011,533.00 | 4,600,358.00 | 12,501,562.00 | 14,297,093.00 | -143,384,635.58 | -155,992,463.90 | 116,487,467.00 | -146,108,516.43 | |
| Income Before Tax Ratio | (0.23%) | (0.24%) | (0.21%) | (0.38%) | (0.23%) | (0.21%) | (0.18%) | (0.22%) | (0.17%) | (0.12%) | (0.07%) | (0.07%) | (0.03%) | (0.05%) | (0.06%) | (0.03%) | (0.03%) | (0.03%) | (-0.07%) | (0.00%) | (0.01%) | (0.01%) | (0.02%) | (0.03%) | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (-0.22%) | (-0.19%) | (0.18%) | (-0.23%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||||||
| Income Tax Expense | 3,679,000.00 | 15,576,000.00 | 15,148,288.00 | 20,395,138.00 | 9,168,945.00 | 8,955,035.00 | 7,422,475.00 | 10,706,877.00 | 10,112,843.00 | 17,752,734.00 | 12,523,934.00 | 13,163,563.00 | 8,698,260.00 | 10,732,718.00 | 16,931,761.00 | 5,951,676.00 | 3,225,181.00 | 5,930,170.00 | 1,139,944.00 | -683,241.68 | 692,625.00 | -741,945.56 | 5,420,923.00 | 4,698,469.00 | 5,654,724.00 | 1,893,488.00 | 1,230,321.00 | 4,638,724.00 | -164,870.68 | 554,382.00 | 10,920,964.00 | -169,128.57 | |
| Net Income | |||||||||||||||||||||||||||||||||
| Net Income | 26,962,000.00
+0% |
31,475,000.00
+17% |
30,687,691.00
-3% |
77,350,533.00
+152% |
52,140,157.00
-33% |
49,384,699.00
-5% |
42,096,003.00
-15% |
61,146,972.00
+45% |
54,923,767.00
-10% |
29,608,637.00
-46% |
16,779,831.00
-43% |
19,134,912.00
+14% |
11,227,271.00
-41% |
19,560,123.00
+74% |
19,250,673.00
-2% |
11,532,827.00
-40% |
14,121,789.00
+22% |
12,511,929.00
-11% |
-46,085,252.83
-468% |
2,816,068.00
-106% |
4,151,618.00
+47% |
9,675,964.00
+133% |
10,641,392.00
+10% |
13,593,176.00
+28% |
3,356,808.00
-75% |
2,706,870.00
-19% |
11,271,241.00
+316% |
9,658,368.00
-14% |
-143,219,764.90
-1,583% |
-156,546,846.76
+9% |
105,566,503.00
-167% |
-145,939,387.86
-238% |
|
| Net Income Ratio | (0.20%) | (0.16%) | (0.14%) | (0.30%) | (0.20%) | (0.18%) | (0.15%) | (0.19%) | (0.15%) | (0.08%) | (0.04%) | (0.04%) | (0.02%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (-0.07%) | (0.00%) | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (0.00%) | (0.00%) | (0.01%) | (0.01%) | (-0.22%) | (-0.19%) | (0.17%) | (-0.23%) | |
| Earning Per Share | |||||||||||||||||||||||||||||||||
| Basic EPS | 0.07 | 0.08 | 0.08 | 0.17 | 0.11 | 0.09 | 0.08 | 0.10 | 0.10 | 0.06 | 0.03 | 0.04 | 0.02 | 0.06 | 0.05 | 0.03 | 0.04 | 0.03 | -0.11 | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 | 0.01 | 0.01 | 0.03 | 0.02 | -0.35 | -0.39 | 0.26 | -0.36 | |
| Diluted EPS | 0.07 | 0.08 | 0.08 | 0.17 | 0.11 | 0.09 | 0.08 | 0.10 | 0.10 | 0.06 | 0.03 | 0.04 | 0.02 | 0.06 | 0.05 | 0.03 | 0.04 | 0.03 | -0.11 | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 | 0.01 | 0.01 | 0.03 | 0.02 | -0.35 | -0.39 | 0.26 | -0.36 | |
| Share Outstanding | |||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 404,617,870.00 | 404,617,870.00 | 404,617,870.00 | 404,617,870.00 | 404,617,870.00 | 404,617,870.00 | 404,617,870.00 | 404,617,870.00 | 404,617,870.00 | 404,617,870.00 | 404,617,870.00 | 404,617,870.00 | 404,617,870.00 | 404,617,870.00 | 405,277,340.00 | 404,660,599.00 | 403,479,706.00 | 403,610,626.00 | 403,654,290.00 | 402,295,560.00 | 403,069,902.00 | 404,852,072.00 | 404,599,600.00 | 399,799,296.00 | 404,599,600.00 | 386,695,743.00 | 404,599,600.00 | 404,599,600.00 | 404,599,600.00 | 404,599,600.00 | 406,025,012.00 | 404,599,600.00 | |
| Diluted Share Outstanding | 404,617,870.00 | 404,617,870.00 | 404,617,870.00 | 404,617,870.00 | 404,617,870.00 | 404,617,870.00 | 404,617,870.00 | 404,617,870.00 | 404,617,870.00 | 404,617,870.00 | 404,617,870.00 | 404,617,870.00 | 404,617,870.00 | 404,617,870.00 | 405,277,340.00 | 404,660,599.00 | 403,479,706.00 | 403,610,626.00 | 403,654,290.00 | 402,295,560.00 | 405,035,980.00 | 404,852,072.00 | 409,284,329.00 | 399,799,296.00 | 419,601,105.00 | 386,695,743.00 | 404,599,600.00 | 404,599,600.00 | 404,599,600.00 | 404,599,600.00 | 406,025,012.00 | 404,599,600.00 | |