See more : Spire Inc. (SR) Income Statement Analysis – Financial Results
Complete financial analysis of Guangzhou Hengyun Enterprises Holding Ltd (000531.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangzhou Hengyun Enterprises Holding Ltd, a leading company in the Regulated Electric industry within the Utilities sector.
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Guangzhou Hengyun Enterprises Holding Ltd (000531.SZ)
About Guangzhou Hengyun Enterprises Holding Ltd
Guangzhou Hengyun Enterprises Holding Ltd generates and sells power and heat in China. It also offers financial services. The company engages in the construction of park. It operates coal-fired units with a total installed capacity of 1.122 million kilowatts. The company was founded in 1987 and is headquartered in Guangzhou, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.82B | 3.93B | 3.93B | 3.46B | 3.23B | 3.12B | 2.97B | 2.64B | 2.23B | 4.39B | 3.28B | 3.14B | 3.33B | 3.02B | 2.89B | 2.81B | 2.17B | 1.61B | 1.56B | 1.42B | 1.03B | 860.24M | 860.87M | 668.01M | 601.49M | 642.66M | 618.03M | 618.18M | 48.52M | 56.47M | 60.22M | 57.86M | 54.60M |
Cost of Revenue | 4.11B | 3.99B | 3.73B | 2.51B | 2.52B | 2.55B | 2.39B | 1.77B | 1.52B | 2.96B | 2.30B | 2.41B | 2.81B | 2.39B | 2.05B | 2.56B | 1.57B | 1.09B | 1.10B | 969.40M | 630.61M | 580.36M | 640.99M | 489.92M | 401.50M | 437.64M | 496.67M | 495.04M | 36.37M | 49.38M | 49.50M | 0.00 | 32.66M |
Gross Profit | 716.57M | -54.47M | 202.51M | 951.67M | 711.99M | 567.93M | 573.68M | 860.64M | 709.98M | 1.43B | 985.02M | 729.90M | 528.07M | 621.24M | 842.18M | 246.61M | 602.97M | 517.95M | 459.57M | 451.26M | 395.47M | 279.88M | 219.89M | 178.10M | 199.99M | 205.03M | 121.36M | 123.14M | 12.15M | 7.10M | 10.72M | 57.86M | 21.94M |
Gross Profit Ratio | 14.86% | -1.39% | 5.16% | 27.49% | 22.05% | 18.21% | 19.35% | 32.66% | 31.90% | 32.61% | 30.03% | 23.22% | 15.84% | 20.60% | 29.15% | 8.77% | 27.76% | 32.18% | 29.48% | 31.76% | 38.54% | 32.54% | 25.54% | 26.66% | 33.25% | 31.90% | 19.64% | 19.92% | 25.04% | 12.57% | 17.80% | 100.00% | 40.18% |
Research & Development | 135.04M | 141.16M | 68.44M | 20.19M | 30.14M | 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 & Administrative | 173.38M | 36.45M | 31.12M | 24.98M | 21.14M | 25.05M | 28.44M | 28.32M | 17.55M | 28.05M | 33.30M | 32.87M | 32.53M | 42.02M | 134.43M | 110.01M | 133.80M | 63.60M | 54.12M | 54.14M | 55.06M | 41.25M | 39.62M | 33.48M | 30.29M | 34.93M | 23.51M | 19.41M | 2.82M | 4.01M | 3.29M | 0.00 | 3.60M |
Selling & Marketing | 6.47M | 8.89M | 9.47M | 12.31M | 24.94M | 21.48M | 17.64M | 13.11M | 7.16M | 5.60M | 15.84M | 23.14M | 4.12M | 4.90M | 3.54M | 2.05M | 704.31K | 837.81K | 778.19K | 1.08M | 3.97M | 3.17M | 3.04M | 6.49M | 17.47M | 3.01M | 1.62M | 4.46M | 879.04K | 664.99K | 10.00K | 0.00 | 0.00 |
SG&A | 179.84M | 45.34M | 40.59M | 37.28M | 46.08M | 46.53M | 46.08M | 41.43M | 24.70M | 33.65M | 49.14M | 56.01M | 36.65M | 46.92M | 137.97M | 112.06M | 134.50M | 64.44M | 54.89M | 55.21M | 59.03M | 44.43M | 42.65M | 39.98M | 47.76M | 37.94M | 25.13M | 23.87M | 3.70M | 4.67M | 3.30M | 0.00 | 3.60M |
Other Expenses | -42.42M | 168.50M | 122.55M | 311.79M | 154.41M | 8.02M | -3.11M | 117.34K | 5.80M | 1.03M | 12.42M | 8.30M | 5.68M | 1.11M | 56.01M | 195.59M | 3.70M | 15.32M | 9.76M | 8.32M | 2.26M | -13.97M | -11.25M | -2.04M | 21.26M | 18.22M | 24.21M | 1.27M | 23.67K | 6.97M | 16.48M | 0.00 | -28.30K |
Operating Expenses | 272.46M | 355.00M | 231.58M | 369.27M | 230.63M | 207.75M | 211.93M | 212.68M | 203.02M | 415.22M | 236.52M | 197.04M | 158.10M | 145.43M | 161.75M | 133.85M | 156.13M | 79.85M | 68.79M | 69.10M | 70.12M | 51.74M | 49.52M | 45.15M | 53.79M | 40.82M | 27.39M | 24.76M | 4.32M | 5.20M | 5.06M | 0.00 | 5.06M |
Cost & Expenses | 4.38B | 4.34B | 3.96B | 2.88B | 2.75B | 2.76B | 2.60B | 1.99B | 1.72B | 3.38B | 2.53B | 2.61B | 2.96B | 2.54B | 2.21B | 2.70B | 1.73B | 1.17B | 1.17B | 1.04B | 700.73M | 632.09M | 690.50M | 535.06M | 455.29M | 478.45M | 524.06M | 519.81M | 40.68M | 54.58M | 54.56M | 0.00 | 37.72M |
Interest Income | 17.94M | 24.26M | 33.42M | 27.67M | 22.07M | 21.09M | 15.31M | 16.15M | 26.22M | 17.50M | 13.73M | 9.34M | 6.07M | 4.61M | 4.51M | 3.59M | 2.24M | 1.79M | 1.94M | 1.32M | 1.36M | 4.55M | 938.23K | 1.88M | -0.76 | -0.42 | -0.96 | -0.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 304.81M | 300.34M | 237.90M | 184.89M | 184.97M | 218.99M | 184.17M | 178.19M | 177.35M | 189.04M | 203.68M | 218.64M | 191.06M | 162.77M | 169.51M | 193.01M | 81.09M | 51.97M | 49.02M | 47.86M | 25.37M | 21.29M | 19.59M | 27.87M | 38.00M | 39.91M | 29.42M | 38.68M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 417.27M | 425.24M | 336.84M | 394.50M | 312.82M | 262.17M | 250.93M | 232.95M | 224.55M | 201.97M | 204.24M | 201.45M | 198.88M | 192.06M | 186.47M | 192.61M | 211.98M | 129.29M | 125.39M | 124.71M | 82.92M | 62.84M | 63.76M | 75.78M | 81.40M | 59.57M | 16.97M | 37.59M | -23.16M | -38.90M | -4.89M | 0.00 | -62.61K |
EBITDA | 1.03B | 164.46M | 406.64M | 1.04B | 885.02M | 780.16M | 677.54M | 897.08M | 770.68M | 1.19B | 931.86M | 817.20M | 565.81M | 726.43M | 955.66M | 310.09M | 558.75M | 586.27M | 523.34M | 515.41M | 411.90M | 281.58M | 222.31M | 208.89M | 221.38M | 223.78M | 93.97M | 98.38M | 7.83M | 1.89M | 5.66M | 57.86M | 16.88M |
EBITDA Ratio | 21.34% | 14.47% | 17.82% | 45.29% | 29.84% | 25.08% | 22.87% | 42.88% | 44.73% | 30.73% | 30.83% | 26.28% | 16.97% | 24.17% | 32.92% | 11.03% | 30.68% | 36.35% | 33.57% | 36.28% | 40.14% | 32.73% | 25.82% | 31.36% | 37.84% | 34.82% | 15.20% | 15.91% | 16.15% | 3.35% | 9.39% | 100.00% | 30.91% |
Operating Income | 444.11M | 154.34M | 372.60M | 987.79M | 525.44M | 305.49M | 252.03M | 719.06M | 582.56M | 957.58M | 590.78M | 397.76M | 170.06M | 372.52M | 539.04M | -79.19M | 261.98M | 401.46M | 347.74M | 340.67M | 302.50M | 211.63M | 151.41M | 109.29M | 103.99M | 138.17M | 77.00M | 60.78M | 31.00M | 40.79M | 10.55M | 57.86M | 16.94M |
Operating Income Ratio | 9.21% | 3.93% | 9.49% | 28.53% | 16.27% | 9.79% | 8.50% | 27.28% | 26.17% | 21.79% | 18.01% | 12.65% | 5.10% | 12.36% | 18.65% | -2.82% | 12.06% | 24.94% | 22.31% | 23.98% | 29.48% | 24.60% | 17.59% | 16.36% | 17.29% | 21.50% | 12.46% | 9.83% | 63.89% | 72.24% | 17.52% | 100.00% | 31.03% |
Total Other Income/Expenses | -122.61M | -318.25M | -239.32M | 7.02M | -5.20M | 3.12M | -3.11M | -410.27K | 4.13M | -56.80M | -66.84M | -135.57M | -195.07M | -103.82M | -83.48M | -188.29M | -288.68M | -46.33M | -50.43M | -45.46M | 1.10M | -14.19M | -12.45M | -4.06M | 14.57M | 3.10M | 11.81M | 1.27M | 23.67K | -7.21K | 11.90M | -44.83M | 17.61K |
Income Before Tax | 321.50M | -163.91M | 133.28M | 994.80M | 520.24M | 313.51M | 248.93M | 718.70M | 586.69M | 900.77M | 523.95M | 397.11M | 174.50M | 371.61M | 595.05M | -75.53M | 265.68M | 403.88M | 348.92M | 342.84M | 303.61M | 197.45M | 138.96M | 105.85M | 124.78M | 147.81M | 88.81M | 62.06M | 31.02M | 40.79M | 22.44M | 13.03M | 16.96M |
Income Before Tax Ratio | 6.67% | -4.17% | 3.39% | 28.73% | 16.11% | 10.05% | 8.39% | 27.27% | 26.36% | 20.50% | 15.97% | 12.63% | 5.23% | 12.33% | 20.59% | -2.69% | 12.23% | 25.09% | 22.39% | 24.13% | 29.59% | 22.95% | 16.14% | 15.85% | 20.75% | 23.00% | 14.37% | 10.04% | 63.94% | 72.22% | 37.27% | 22.52% | 31.06% |
Income Tax Expense | -25.45M | -145.74M | -45.13M | 102.71M | 86.21M | 211.06M | 46.53M | 131.33M | 96.36M | 107.72M | 151.19M | 102.47M | 69.05M | 100.21M | 142.63M | -7.14M | 144.66M | 147.36M | 121.72M | 68.71M | 65.46M | 65.47M | 43.92M | 26.52M | 30.56M | 29.26M | 10.09M | 6.76M | 1.28M | 2.29M | 3.37M | 1.95M | 1.95M |
Net Income | 293.11M | -18.17M | 160.48M | 779.94M | 410.89M | 81.94M | 184.24M | 573.46M | 450.08M | 645.45M | 347.91M | 293.49M | 70.59M | 135.30M | 252.52M | -53.49M | 9.62M | 139.41M | 122.74M | 150.65M | 138.17M | 75.63M | 64.46M | 59.28M | 68.82M | 64.03M | 49.18M | 32.43M | 29.74M | 38.50M | 19.08M | 11.08M | 14.08M |
Net Income Ratio | 6.08% | -0.46% | 4.09% | 22.53% | 12.73% | 2.63% | 6.21% | 21.76% | 20.22% | 14.69% | 10.60% | 9.34% | 2.12% | 4.49% | 8.74% | -1.90% | 0.44% | 8.66% | 7.87% | 10.60% | 13.47% | 8.79% | 7.49% | 8.87% | 11.44% | 9.96% | 7.96% | 5.25% | 61.31% | 68.18% | 31.68% | 19.15% | 25.80% |
EPS | 0.35 | -0.02 | 0.20 | 0.95 | 0.50 | 0.10 | 0.22 | 0.70 | 0.55 | 0.79 | 0.42 | 0.36 | 0.09 | 0.21 | 0.39 | -0.08 | 0.02 | 0.22 | 0.17 | 0.21 | 0.20 | 0.11 | 0.09 | 0.08 | 0.09 | 0.08 | 0.07 | 0.06 | 0.05 | 0.08 | 0.04 | 0.02 | 0.03 |
EPS Diluted | 0.35 | -0.02 | 0.20 | 0.95 | 0.50 | 0.10 | 0.22 | 0.70 | 0.55 | 0.79 | 0.42 | 0.36 | 0.09 | 0.21 | 0.39 | -0.08 | 0.02 | 0.22 | 0.17 | 0.21 | 0.20 | 0.11 | 0.09 | 0.08 | 0.09 | 0.08 | 0.07 | 0.06 | 0.05 | 0.08 | 0.04 | 0.02 | 0.03 |
Weighted Avg Shares Out | 836.50M | 822.10M | 822.10M | 822.10M | 822.10M | 822.10M | 822.10M | 822.05M | 822.06M | 822.12M | 822.10M | 822.11M | 761.40M | 639.70M | 639.64M | 639.65M | 577.01M | 634.96M | 480.84M | 480.84M | 480.84M | 480.84M | 480.84M | 480.84M | 480.84M | 480.84M | 480.84M | 480.84M | 480.84M | 480.84M | 480.84M | 480.84M | 480.84M |
Weighted Avg Shares Out (Dil) | 836.50M | 822.10M | 822.10M | 822.10M | 822.10M | 822.12M | 822.19M | 822.07M | 822.06M | 822.14M | 822.16M | 822.11M | 761.40M | 639.70M | 639.64M | 639.65M | 577.01M | 634.96M | 480.84M | 480.84M | 480.84M | 480.84M | 480.84M | 480.84M | 480.84M | 480.84M | 480.84M | 480.84M | 480.84M | 480.84M | 480.84M | 480.84M | 480.84M |
Source: https://incomestatements.info
Category: Stock Reports