Shanghai
603003.SSShanghai Lonyer Fuels Co., Ltd. Price (603003.SS)
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Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
388,415,008
(0.3725)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai Lonyer Fuels Co., Ltd.Currency: CNY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
3,245,537,986.00
+0% |
4,426,872,606.00
+36% |
3,720,711,125.00
-16% |
4,570,940,726.00
+23% |
5,440,687,985.00
+19% |
7,771,748,041.00
+43% |
4,501,274,274.00
-42% |
5,278,808,984.00
+17% |
10,870,277,326.00
+106% |
15,882,395,345.00
+46% |
16,831,959,290.00
+6% |
16,035,871,981.00
-5% |
13,497,955,666.00
-16% |
8,943,468,998.00
-34% |
7,975,757,437.00
-11% |
9,984,155,852.00
+25% |
3,123,529,964.00
-69% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 3,092,055,672.00 | 4,239,676,774.00 | 3,510,502,640.00 | 4,331,652,232.00 | 5,173,228,230.00 | 7,515,338,550.00 | 4,425,247,341.00 | 5,184,288,449.00 | 10,895,461,995.00 | 15,714,491,510.00 | 16,642,223,919.00 | 15,891,847,903.00 | 13,410,751,603.00 | 8,847,036,979.00 | 7,815,194,817.00 | 9,809,139,751.00 | 2,968,600,786.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
153,482,314.00
+0% |
187,195,832.00
+22% |
210,208,485.00
+12% |
239,288,494.00
+14% |
267,459,755.00
+12% |
256,409,491.00
-4% |
76,026,933.00
-70% |
94,520,535.00
+24% |
-25,184,669.00
-127% |
167,903,835.00
-767% |
189,735,371.00
+13% |
144,024,078.00
-24% |
87,204,063.00
-39% |
96,432,019.00
+11% |
160,562,620.00
+67% |
175,016,101.00
+9% |
154,929,178.00
-11% |
||
| Gross Profit Ratio | (0.05%) | (0.04%) | (0.06%) | (0.05%) | (0.05%) | (0.03%) | (0.02%) | (0.02%) | (0.00%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (0.05%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 963,328.00 | 967,738.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,431,725.00 | 15,159,439.00 | 15,316,832.00 | 17,438,643.00 | ||
| General and Administrative | 7,261,812.00 | 7,832,784.00 | 6,585,128.00 | 7,067,779.00 | 6,419,990.00 | 11,050,098.00 | 6,918,271.00 | 8,615,945.00 | 15,626,540.00 | 9,785,627.00 | 14,063,061.00 | 17,075,578.00 | 22,420,019.00 | 12,744,896.00 | 16,465,879.00 | 16,319,916.00 | 19,652,700.00 | ||
| Selling, General & Admin... | 79,268,960.00 | 114,398,176.00 | 103,773,915.00 | 105,349,503.00 | 103,065,022.00 | 103,189,003.00 | 77,111,271.00 | 35,612,500.00 | 44,524,213.00 | 30,416,226.00 | 33,236,294.00 | 37,996,826.00 | 38,048,362.00 | 36,890,758.00 | 31,147,538.00 | 48,989,438.00 | 39,201,870.00 | ||
| Selling & Marketing Exp... | 72,007,148.00 | 106,565,391.00 | 97,188,787.00 | 98,281,723.00 | 96,645,032.00 | 92,138,904.00 | 70,193,000.00 | 26,996,555.00 | 28,897,672.00 | 20,630,598.00 | 19,173,233.00 | 20,921,248.00 | 15,628,343.00 | 24,145,862.00 | 14,681,658.00 | 32,669,522.00 | 19,549,170.00 | ||
| Depreciation and Amortiz... | 8,426,807.00 | 8,847,535.00 | 6,375,552.00 | 11,996,414.00 | 12,749,529.00 | 12,818,753.00 | 12,930,747.00 | 13,731,856.00 | 13,631,953.00 | 14,831,128.00 | 29,105,999.00 | 42,001,127.00 | 62,658,057.00 | 80,283,962.00 | 93,293,292.00 | 94,835,057.00 | 109,817,544.00 | ||
| Other Expenses | 1,924,660.00 | 5,618,046.00 | 3,588,513.00 | 10,146,263.00 | 6,618,583.00 | 6,719,979.00 | 5,023,853.00 | 2,290,906.00 | -4,567,883.04 | 1,705,853.00 | 194,100.00 | 5,865,050.00 | 53,592,491.00 | 34,154,629.00 | 35,063,198.00 | 42,761,468.00 | 11,989,962.00 | ||
| Total Operating Expenses | 85,776,858.00 | 119,585,931.00 | 119,448,039.00 | 124,789,199.00 | 127,566,162.00 | 126,504,872.00 | 102,759,900.00 | 61,788,839.00 | 71,685,628.00 | 55,118,986.00 | 74,618,690.00 | 86,546,990.00 | 91,640,853.00 | 78,477,112.00 | 81,370,176.00 | 107,067,740.00 | 68,630,476.00 | ||
| Cost and Exponses | 3,177,832,530.00 | 4,359,262,706.00 | 3,629,950,679.00 | 4,456,441,431.00 | 5,300,794,392.00 | 7,641,843,422.00 | 4,528,007,242.00 | 5,246,077,289.00 | 10,967,147,623.00 | 15,769,610,497.00 | 16,716,842,610.00 | 15,978,394,894.00 | 13,502,392,457.00 | 8,925,514,092.00 | 7,896,564,993.00 | 9,916,207,491.00 | 3,037,231,263.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
61,283,649.00
+0% |
60,011,647.00
-2% |
80,045,573.00
+33% |
94,211,617.00
+18% |
103,695,902.00
+10% |
75,628,193.00
-27% |
-53,809,129.58
-171% |
8,034,905.00
-115% |
-161,266,274.68
-2,107% |
34,461,418.00
-121% |
81,284,360.00
+136% |
107,444,488.00
+32% |
74,194,397.00
-31% |
96,557,560.00
+30% |
106,497,104.00
+10% |
75,464,192.00
-29% |
86,298,701.00
+14% |
||
| Operating Income Ratio | (0.02%) | (0.01%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (-0.01%) | (0.00%) | (-0.01%) | (0.00%) | (0.00%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.03%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.25 | -0.17 | 586,594.00 | 781,361.00 | 907,784.00 | 2,298,892.00 | 3,251,710.00 | 620,524.00 | 1,781,541.00 | 24,851,373.00 | 85,130,415.00 | 57,923,987.00 | 30,683,585.00 | 19,260,327.00 | 3,237,400.00 | 8,042,775.00 | 13,623,451.00 | ||
| Interest Expenses | 6,422,386.00 | 7,949,069.00 | 11,001,766.00 | 23,512,070.00 | 37,622,160.00 | 45,994,614.00 | 31,193,505.00 | 17,324,079.00 | 27,539,873.00 | 50,827,645.00 | 50,781,510.00 | 66,208,198.00 | 70,692,946.00 | 52,229,853.00 | 14,110,825.00 | 9,115,533.00 | 26,302,600.00 | ||
| Total Other Income/Exp... | -80,340.00 | 5,609,373.00 | -8,198,027.00 | -9,512,798.00 | -28,405,912.00 | -38,670,995.00 | -26,061,775.87 | -16,439,235.00 | -4,593,387.35 | -60,715,950.00 | 194,100.00 | 5,877,108.00 | -70,326,668.00 | -1,423,249.47 | -243,113,170.00 | 3,519,528.00 | -3,492,741.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 69,710,457.00 | 68,859,183.00 | 101,161,131.00 | 128,795,940.00 | 148,776,308.00 | 141,375,205.00 | -4,381,661.00 | 41,379,808.00 | -121,543,784.00 | 101,206,855.00 | 165,014,697.00 | 225,221,401.00 | 145,886,909.00 | 28,430,539.00 | -29,418,860.40 | 146,795,819.00 | 218,926,104.00 | ||
| EBITDA ratio | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.00%) | (0.01%) | (-0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.02%) | (0.03%) | (0.02%) | (0.07%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 61,203,309.00 | 65,621,020.00 | 83,783,811.00 | 104,791,039.00 | 110,308,410.00 | 82,347,742.00 | -48,785,403.87 | 10,323,873.00 | -165,859,662.03 | 36,078,214.00 | 81,478,460.00 | 113,309,538.00 | 9,474,245.00 | -107,527,577.16 | -127,284,802.85 | 45,714,825.00 | 82,805,960.00 | ||
| Income Before Tax Ratio | (0.02%) | (0.01%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (-0.01%) | (0.00%) | (-0.02%) | (0.00%) | (0.00%) | (0.01%) | (0.00%) | (-0.01%) | (-0.02%) | (0.00%) | (0.03%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 9,618,600.00 | 13,274,939.00 | 17,776,380.00 | 24,363,216.00 | 27,466,875.00 | 22,137,363.00 | 3,189,471.00 | -79,991.59 | -7,644,955.28 | 1,142,975.00 | 7,431,090.00 | 20,823,039.00 | 4,025,351.00 | 4,857,613.00 | 20,494,976.00 | 15,670,890.00 | 20,947,645.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 46,617,264.00
+0% |
52,307,762.00
+12% |
65,842,834.00
+26% |
80,211,640.00
+22% |
81,532,498.00
+2% |
58,338,397.00
-28% |
-51,933,521.06
-189% |
7,395,097.00
-114% |
-160,421,427.88
-2,269% |
27,368,432.00
-117% |
59,030,568.00
+116% |
63,528,717.00
+8% |
6,549,132.00
-90% |
-112,385,190.34
-1,816% |
-147,779,778.86
+31% |
32,409,170.00
-122% |
65,952,868.00
+104% |
||
| Net Income Ratio | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (-0.01%) | (0.00%) | (-0.01%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-0.01%) | (-0.02%) | (0.00%) | (0.02%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.40 | 0.35 | 0.44 | 0.53 | 0.54 | 0.35 | -0.26 | 0.04 | -0.79 | 0.10 | 0.13 | 0.15 | 0.02 | -0.28 | -0.38 | 0.08 | 0.17 | ||
| Diluted EPS | 0.40 | 0.35 | 0.44 | 0.53 | 0.54 | 0.35 | -0.26 | 0.04 | -0.79 | 0.10 | 0.13 | 0.15 | 0.02 | -0.28 | -0.38 | 0.08 | 0.17 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 116,543,160.00 | 149,450,750.00 | 149,642,806.00 | 151,342,718.00 | 150,986,109.00 | 166,681,135.00 | 199,744,312.00 | 184,877,428.00 | 202,000,000.00 | 261,898,872.00 | 441,114,597.00 | 428,379,756.00 | 404,267,438.00 | 402,178,094.00 | 391,256,606.00 | 389,867,232.00 | 388,186,394.00 | ||
| Diluted Share Outstanding | 116,543,160.00 | 149,450,750.00 | 149,642,806.00 | 151,342,718.00 | 150,986,109.00 | 166,681,135.00 | 199,744,312.00 | 184,877,428.00 | 203,065,099.00 | 261,898,873.00 | 441,185,118.00 | 428,379,757.00 | 404,267,438.00 | 402,178,094.00 | 391,256,606.00 | 389,867,232.00 | 388,415,008.00 | ||