See more : Capital One Financial Corporation (0HT4.L) Income Statement Analysis – Financial Results
Complete financial analysis of Shanxi Lanhua Sci-Tech Venture Co.,Ltd (600123.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanxi Lanhua Sci-Tech Venture Co.,Ltd, a leading company in the Coal industry within the Energy sector.
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Shanxi Lanhua Sci-Tech Venture Co.,Ltd (600123.SS)
About Shanxi Lanhua Sci-Tech Venture Co.,Ltd
Shanxi Lanhua Sci-Tech Venture Co.,Ltd produces and sells coal. It also offers coal chemicals, urea, dimethyl ether, and caprolactam. The company was founded in 1998 and is based in Jincheng, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.28B | 14.16B | 12.86B | 6.63B | 7.95B | 8.53B | 7.57B | 4.36B | 4.56B | 5.22B | 6.58B | 7.60B | 7.61B | 5.81B | 5.62B | 4.91B | 3.49B | 2.25B | 1.71B | 1.30B | 875.49M | 646.23M | 450.62M | 302.79M | 379.83M | 315.00M | 401.81M | 416.08M | 357.32M |
| Cost of Revenue | 7.75B | 6.44B | 6.76B | 4.35B | 5.05B | 4.91B | 4.84B | 3.33B | 3.34B | 3.64B | 4.26B | 4.19B | 4.08B | 3.22B | 3.27B | 2.36B | 2.00B | 1.09B | 764.03M | 629.34M | 443.07M | 366.23M | 317.85M | 255.63M | 280.81M | 205.15M | 268.88M | 271.21M | 248.66M |
| Gross Profit | 5.54B | 7.72B | 6.10B | 2.28B | 2.90B | 3.62B | 2.73B | 1.02B | 1.23B | 1.58B | 2.32B | 3.41B | 3.53B | 2.59B | 2.35B | 2.55B | 1.49B | 1.17B | 948.59M | 671.30M | 432.42M | 279.99M | 132.77M | 47.16M | 99.02M | 109.85M | 132.92M | 144.87M | 108.65M |
| Gross Profit Ratio | 41.68% | 54.50% | 47.47% | 34.36% | 36.44% | 42.46% | 36.03% | 23.52% | 26.86% | 30.30% | 35.28% | 44.83% | 46.42% | 44.56% | 41.82% | 52.01% | 42.71% | 51.72% | 55.39% | 51.61% | 49.39% | 43.33% | 29.46% | 15.57% | 26.07% | 34.87% | 33.08% | 34.82% | 30.41% |
| Research & Development | 2.53M | 11.25M | 23.71M | 13.56M | 13.84M | 11.89M | 10.56M | 9.53M | 11.85M | 18.01M | 14.61M | 16.84M | 14.99M | 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 | 248.04M | 263.04M | 206.41M | 166.23M | 180.07M | 199.70M | 181.49M | 129.43M | 96.00M | 116.26M | 140.85M | 262.78M | 212.55M | 590.55M | 625.61M | 601.62M | 404.81M | 230.66M | 226.51M | 172.63M | 127.31M | 102.28M | 47.18M | 42.10M | 31.23M | 33.15M | 40.21M | 46.63M | 34.41M |
| Selling & Marketing | 99.84M | 127.31M | 135.81M | 149.11M | 216.69M | 232.54M | 219.18M | 166.78M | 168.68M | 169.80M | 241.65M | 232.88M | 221.75M | 208.84M | 214.93M | 211.47M | 126.69M | 76.92M | 53.12M | 42.09M | 32.16M | 40.71M | 25.34M | 18.98M | 16.56M | 13.12M | 24.25M | 26.41M | 12.61M |
| SG&A | 261.65M | 390.35M | 342.22M | 315.34M | 396.77M | 432.24M | 400.67M | 296.21M | 264.68M | 286.06M | 382.49M | 495.66M | 434.29M | 799.40M | 840.53M | 813.09M | 531.50M | 307.58M | 279.63M | 214.72M | 159.47M | 142.98M | 72.51M | 61.08M | 47.79M | 46.28M | 64.46M | 73.05M | 47.02M |
| Other Expenses | 1.96B | 2.26B | 1.84B | 1.27B | 1.27B | -41.40M | -66.00M | -56.90M | -34.08M | -23.24M | -17.11M | -28.55M | -63.18M | -155.24M | -68.63M | 782.87K | -987.52K | -3.04M | -987.63K | -6.00M | 6.47M | 14.01M | 14.30M | 38.84M | 25.77M | 18.69M | 6.39M | 1.31M | 1.33M |
| Operating Expenses | 2.30B | 2.66B | 2.20B | 1.60B | 1.68B | 1.90B | 1.57B | 1.22B | 1.13B | 1.15B | 1.27B | 1.42B | 1.13B | 877.45M | 914.73M | 868.18M | 577.23M | 339.38M | 306.14M | 238.05M | 174.29M | 153.58M | 80.95M | 68.45M | 54.01M | 51.96M | 72.30M | 81.44M | 55.31M |
| Cost & Expenses | 10.18B | 9.10B | 8.96B | 5.95B | 6.73B | 6.81B | 6.41B | 4.55B | 4.47B | 4.79B | 5.53B | 5.61B | 5.20B | 4.10B | 4.18B | 3.23B | 2.58B | 1.43B | 1.07B | 867.40M | 617.36M | 519.81M | 398.80M | 324.08M | 334.82M | 257.11M | 341.19M | 352.65M | 303.98M |
| Interest Income | 128.64M | 57.53M | 28.58M | 27.23M | 16.32M | 16.91M | 27.26M | 36.23M | 29.15M | 48.20M | 37.43M | 42.15M | 34.90M | 18.40M | 0.00 | -0.97 | 13.11M | 7.22M | 5.42M | 4.96M | 4.77M | 3.46M | 2.89M | 10.57M | 0.00 | -0.71 | -0.39 | -0.89 | -0.59 |
| Interest Expense | 304.62M | 379.07M | 545.35M | 359.52M | 379.41M | 437.47M | 381.24M | 353.78M | 196.37M | 190.86M | 165.12M | 206.77M | 170.95M | 156.20M | 146.57M | 95.26M | 58.82M | 19.46M | 21.04M | 17.82M | 19.65M | 17.79M | 16.24M | 12.57M | 0.00 | 11.10M | 11.55M | 12.18M | 9.99M |
| Depreciation & Amortization | 1.35B | 1.31B | 1.16B | 989.45M | 1.06B | 1.01B | 881.19M | 675.70M | 500.94M | 510.03M | 549.88M | 549.48M | 485.47M | 486.57M | 419.11M | 371.92M | 265.92M | 205.55M | 147.50M | 124.12M | 73.26M | 63.52M | 49.53M | 35.21M | 38.26M | 18.22M | 2.55M | 6.60M | 7.06M |
| EBITDA | 4.59B | 5.76B | 4.38B | 1.66B | 2.06B | 2.31B | 1.81B | 49.15M | 548.26M | 614.92M | 1.78B | 2.86B | 2.91B | 2.41B | 1.85B | 2.17B | 1.19B | 1.11B | 795.19M | 579.66M | 313.72M | 196.81M | 122.72M | 61.55M | 83.27M | 75.60M | 60.62M | 63.43M | 53.34M |
| EBITDA Ratio | 34.57% | 45.22% | 40.92% | 27.24% | 33.31% | 34.77% | 30.87% | 13.72% | 15.87% | 20.90% | 30.38% | 40.70% | 38.26% | 41.44% | 33.50% | 44.23% | 34.17% | 45.90% | 46.43% | 44.53% | 35.83% | 30.46% | 27.23% | 20.33% | 22.35% | 24.16% | 15.09% | 15.24% | 14.93% |
| Operating Income | 3.25B | 5.04B | 4.12B | 859.38M | 1.63B | 1.35B | 995.86M | -734.37M | 17.13M | 122.79M | 1.26B | 2.35B | 2.26B | 1.88B | 1.69B | 1.80B | 872.70M | 828.39M | 636.24M | 446.56M | 219.32M | 115.47M | 57.96M | -17.58M | 67.33M | 61.71M | 58.07M | 56.83M | 46.28M |
| Operating Income Ratio | 24.47% | 35.59% | 32.03% | 12.97% | 20.47% | 15.80% | 13.16% | -16.85% | 0.38% | 2.35% | 19.14% | 30.86% | 29.68% | 32.37% | 30.03% | 36.72% | 24.97% | 36.75% | 37.15% | 34.33% | 25.05% | 17.87% | 12.86% | -5.81% | 17.73% | 19.59% | 14.45% | 13.66% | 12.95% |
| Total Other Income/Expenses | -31.90M | -488.08M | -901.80M | -71.22M | -326.57M | -314.32M | -117.00M | -348.54M | -43.93M | -292.04M | 221.45M | 336.10M | -206.13M | 58.34M | 206.98M | 172.38M | -172.67M | -19.82M | -24.39M | 782.18K | 1.50M | 27.34K | -1.00M | 31.36M | 13.92M | 6.65M | -2.61M | -4.27M | -1.59M |
| Income Before Tax | 3.22B | 4.55B | 2.95B | 501.69M | 853.21M | 1.31B | 929.86M | -805.75M | -18.92M | 98.67M | 1.23B | 2.31B | 2.11B | 1.71B | 1.62B | 1.77B | 860.93M | 809.58M | 626.65M | 437.30M | 220.82M | 115.50M | 56.95M | 13.78M | 81.25M | 65.48M | 55.46M | 52.56M | 44.68M |
| Income Before Tax Ratio | 24.23% | 32.14% | 22.95% | 7.57% | 10.74% | 15.31% | 12.29% | -18.49% | -0.41% | 1.89% | 18.64% | 30.34% | 27.77% | 29.50% | 28.76% | 36.01% | 24.63% | 35.92% | 36.59% | 33.62% | 25.22% | 17.87% | 12.64% | 4.55% | 21.39% | 20.79% | 13.80% | 12.63% | 12.51% |
| Income Tax Expense | 911.49M | 1.25B | 948.18M | 250.25M | 323.87M | 383.78M | 310.65M | 64.05M | 100.92M | 115.61M | 349.84M | 628.54M | 544.82M | 476.00M | 402.12M | 392.13M | 281.58M | 250.95M | 207.75M | 160.80M | 49.32M | 33.14M | 17.63M | 5.51M | 12.25M | 9.89M | 18.30M | 17.35M | 14.75M |
| Net Income | 2.10B | 3.22B | 2.36B | 251.44M | 529.34M | 1.08B | 781.60M | -660.04M | 13.73M | 66.78M | 1.00B | 1.86B | 1.66B | 1.31B | 1.27B | 1.40B | 576.70M | 560.77M | 428.12M | 281.87M | 173.24M | 84.23M | 39.61M | 8.27M | 69.00M | 55.59M | 37.16M | 35.22M | 29.94M |
| Net Income Ratio | 15.79% | 22.77% | 18.36% | 3.79% | 6.66% | 12.67% | 10.33% | -15.15% | 0.30% | 1.28% | 15.22% | 24.51% | 21.85% | 22.61% | 22.62% | 28.53% | 16.50% | 24.88% | 25.00% | 21.67% | 19.79% | 13.03% | 8.79% | 2.73% | 18.17% | 17.65% | 9.25% | 8.46% | 8.38% |
| EPS | 1.41 | 2.17 | 1.59 | 0.17 | 0.36 | 0.73 | 0.53 | -0.44 | 0.01 | 0.05 | 0.67 | 1.25 | 1.12 | 0.88 | 0.86 | 0.84 | 0.48 | 0.41 | 0.24 | 0.16 | 0.10 | 0.05 | 0.02 | 0.00 | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 |
| EPS Diluted | 1.41 | 2.17 | 1.59 | 0.17 | 0.36 | 0.73 | 0.53 | -0.44 | 0.01 | 0.05 | 0.67 | 1.25 | 1.12 | 0.88 | 0.86 | 0.84 | 0.48 | 0.41 | 0.24 | 0.16 | 0.10 | 0.05 | 0.02 | 0.00 | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 |
| Weighted Avg Shares Out | 1.49B | 1.49B | 1.49B | 1.49B | 1.49B | 1.49B | 1.49B | 1.48B | 1.49B | 1.48B | 1.49B | 1.49B | 1.49B | 1.49B | 1.49B | 1.49B | 1.49B | 1.35B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B |
| Weighted Avg Shares Out (Dil) | 1.49B | 1.49B | 1.49B | 1.49B | 1.49B | 1.49B | 1.49B | 1.49B | 1.49B | 1.48B | 1.49B | 1.49B | 1.49B | 1.49B | 1.49B | 1.49B | 1.49B | 1.35B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B |
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