See more : Synergia Energy Ltd (OIEXF) Income Statement Analysis – Financial Results
Complete financial analysis of Guangxi Guidong Electric Power Co., Ltd. (600310.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangxi Guidong Electric Power Co., Ltd., a leading company in the Renewable Utilities industry within the Utilities sector.
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Guangxi Guidong Electric Power Co., Ltd. (600310.SS)
About Guangxi Guidong Electric Power Co., Ltd.
Guangxi Guidong Electric Power Co., Ltd. together with its subsidiaries, engages in the power generation and supply business in China. It is also involved in the oil trading and other businesses, as well as sells building and decorative materials. The company was incorporated in 1998 and is based in Hezhou, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 16.66B | 17.43B | 17.08B | 18.75B | 22.92B | 11.93B | 10.24B | 5.21B | 3.59B | 2.11B | 2.22B | 4.19B | 2.06B | 2.00B | 1.46B | 966.00M | 984.69M | 724.81M | 492.13M | 393.93M | 330.00M | 312.76M | 279.81M | 400.14M | 339.15M | 249.77M | 201.87M |
Cost of Revenue | 15.90B | 16.15B | 15.72B | 17.77B | 21.70B | 11.17B | 9.63B | 4.58B | 3.05B | 1.74B | 1.78B | 3.69B | 1.65B | 1.52B | 1.18B | 654.52M | 800.37M | 503.60M | 353.10M | 277.86M | 214.90M | 176.12M | 170.34M | 317.53M | 257.58M | 170.10M | 127.30M |
Gross Profit | 764.36M | 1.29B | 1.36B | 987.41M | 1.22B | 763.11M | 618.41M | 629.58M | 545.14M | 372.25M | 444.23M | 492.34M | 405.54M | 472.47M | 270.86M | 311.48M | 184.32M | 221.22M | 139.03M | 116.07M | 115.10M | 136.64M | 109.47M | 82.61M | 81.56M | 79.67M | 74.57M |
Gross Profit Ratio | 4.59% | 7.39% | 7.95% | 5.27% | 5.34% | 6.39% | 6.04% | 12.08% | 15.18% | 17.60% | 19.98% | 11.76% | 19.72% | 23.67% | 18.61% | 32.24% | 18.72% | 30.52% | 28.25% | 29.46% | 34.88% | 43.69% | 39.12% | 20.65% | 24.05% | 31.90% | 36.94% |
Research & Development | 9.61M | 5.74M | 919.66K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.89M | 9.18M | 9.97M | 7.03M | 12.85M | 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 | 54.24M | 49.25M | 42.21M | 41.39M | 42.99M | 42.21M | 31.20M | 32.78M | 54.71M | 41.82M | 38.60M | 45.30M | 35.15M | 31.91M | 79.54M | 72.38M | 53.98M | 55.48M | 41.94M | 29.25M | 19.07M | 41.90M | 28.31M | 12.45M | 15.51M | 13.41M | 9.38M |
Selling & Marketing | 94.31M | 230.50M | 246.09M | 179.58M | 441.76M | 96.08M | 121.02M | 50.02M | 39.26M | 26.77M | 18.07M | 15.42M | 20.15M | 17.88M | 13.44M | 9.07M | 6.00M | 3.17M | 1.77M | 1.85M | 1.35M | 3.49M | 467.08K | 813.07K | 456.29K | 207.43K | 119.63K |
SG&A | 403.98M | 279.75M | 288.30M | 220.97M | 484.75M | 138.28M | 152.22M | 82.80M | 93.97M | 68.59M | 56.67M | 60.72M | 55.30M | 49.80M | 92.98M | 81.45M | 59.99M | 58.65M | 43.71M | 31.10M | 20.42M | 45.39M | 28.78M | 13.26M | 15.97M | 13.61M | 9.50M |
Other Expenses | 0.00 | 206.11M | 299.50M | 195.36M | 166.82M | 16.48M | 6.55M | 137.20M | 71.27M | 42.14M | 27.03M | 21.05M | 21.32M | 5.76M | 4.18M | 202.47K | -1.49M | 90.12K | -1.09M | 326.91K | -533.91K | -947.51K | -777.80K | 3.02M | 10.73M | 38.97K | 1.14M |
Operating Expenses | 929.84M | 491.59M | 588.72M | 416.33M | 651.56M | 300.78M | 311.05M | 252.64M | 249.84M | 199.17M | 183.47M | 183.83M | 176.16M | 137.46M | 101.29M | 89.60M | 65.56M | 63.62M | 46.81M | 34.08M | 32.23M | 48.66M | 31.15M | 19.40M | 17.88M | 15.39M | 10.91M |
Cost & Expenses | 16.72B | 16.64B | 16.31B | 18.18B | 22.35B | 11.47B | 9.94B | 4.84B | 3.30B | 1.94B | 1.96B | 3.88B | 1.83B | 1.66B | 1.29B | 744.12M | 865.93M | 567.22M | 399.90M | 311.94M | 247.14M | 224.78M | 201.49M | 336.93M | 275.46M | 185.49M | 138.21M |
Interest Income | 31.68M | 45.26M | 39.22M | 45.85M | 59.86M | 37.36M | 10.27M | 24.45M | 12.62M | 2.97M | 2.79M | 2.36M | 6.60M | 13.77M | 4.40M | 12.15M | 14.41M | 980.79K | 597.80K | 1.60M | 1.22M | 1.41M | 2.08M | 210.06K | -0.84 | -0.80 | -0.19 |
Interest Expense | 582.92M | 594.48M | 549.97M | 366.45M | 338.52M | 340.72M | 331.59M | 299.34M | 253.72M | 250.04M | 199.53M | 170.79M | 130.60M | 120.65M | 102.80M | 100.96M | 83.13M | 56.77M | 25.06M | 18.68M | 6.98M | 4.81M | 3.02M | 5.00M | 8.44M | 12.97M | 14.83M |
Depreciation & Amortization | 643.23M | 644.84M | 534.13M | 384.19M | 218.97M | 171.11M | 172.64M | 166.90M | 170.27M | 161.19M | 155.62M | 138.00M | 117.16M | 104.20M | 88.36M | 90.09M | 78.81M | 64.31M | 35.55M | 36.42M | 34.94M | 33.51M | 25.41M | 16.32M | 19.39M | 12.97M | 14.83M |
EBITDA | 1.19B | 1.09B | 1.21B | 1.14B | 928.00M | 732.65M | 677.44M | 752.04M | 973.06M | 561.58M | 455.57M | 451.45M | 394.76M | 450.08M | 264.96M | 296.00M | 261.56M | 240.59M | 137.90M | 104.99M | 119.28M | 120.81M | 103.44M | 77.67M | 83.07M | 64.28M | 63.66M |
EBITDA Ratio | 7.15% | 6.16% | 8.58% | 6.07% | 3.11% | 6.13% | 6.58% | 14.34% | 33.47% | 41.51% | 19.96% | 11.25% | 17.87% | 22.92% | 18.21% | 33.45% | 26.30% | 32.97% | 28.01% | 31.62% | 36.14% | 38.63% | 36.97% | 19.41% | 24.60% | 25.74% | 31.53% |
Operating Income | 422.95M | 420.15M | 935.73M | 774.68M | 505.82M | 127.55M | 127.44M | 141.66M | 481.78M | 91.87M | 73.46M | 122.49M | 123.83M | 219.92M | 63.15M | 112.30M | 101.03M | 119.23M | 78.97M | 69.23M | 77.91M | 83.46M | 75.80M | 58.26M | 54.88M | 51.31M | 48.82M |
Operating Income Ratio | 2.54% | 2.41% | 5.48% | 4.13% | 2.21% | 1.07% | 1.24% | 2.72% | 13.42% | 4.34% | 3.30% | 2.93% | 6.02% | 11.02% | 4.34% | 11.63% | 10.26% | 16.45% | 16.05% | 17.57% | 23.61% | 26.68% | 27.09% | 14.56% | 16.18% | 20.54% | 24.19% |
Total Other Income/Expenses | -411.25M | -622.03M | -536.84M | -394.67M | -254.67M | -181.45M | 6.55M | -93.81M | 60.83M | 40.00M | -172.20M | -145.67M | -104.32M | -101.24M | -102.24M | -109.38M | -1.49M | -49.54M | -15.67M | -19.34M | -561.36K | -958.45K | -775.63K | -1.91M | 10.73M | 38.97K | 1.14M |
Income Before Tax | 11.70M | -201.91M | 135.09M | 357.48M | 251.16M | 144.03M | 133.98M | 277.12M | 542.60M | 131.87M | 100.42M | 142.66M | 144.67M | 223.46M | 67.34M | 112.50M | 99.55M | 117.93M | 77.22M | 69.45M | 77.35M | 82.50M | 75.02M | 56.35M | 65.61M | 51.35M | 49.97M |
Income Before Tax Ratio | 0.07% | -1.16% | 0.79% | 1.91% | 1.10% | 1.21% | 1.31% | 5.32% | 15.11% | 6.24% | 4.52% | 3.41% | 7.04% | 11.19% | 4.63% | 11.65% | 10.11% | 16.27% | 15.69% | 17.63% | 23.44% | 26.38% | 26.81% | 14.08% | 19.35% | 20.56% | 24.75% |
Income Tax Expense | -16.15M | -51.23M | 35.77M | 69.83M | 60.35M | 42.65M | 33.88M | 39.35M | 143.35M | 136.07M | 30.97M | 27.24M | 22.60M | 42.25M | 13.27M | 14.71M | 13.09M | 20.16M | 13.48M | 11.73M | 12.60M | 16.65M | 10.84M | 9.84M | 19.00M | 10.00M | 9.01M |
Net Income | 1.66M | -150.68M | 77.91M | 256.35M | 151.79M | 68.50M | 63.44M | 209.40M | 375.91M | -8.11M | 54.75M | 84.88M | 104.75M | 165.60M | 49.39M | 84.03M | 92.92M | 91.87M | 53.40M | 52.05M | 62.22M | 62.48M | 59.40M | 46.51M | 46.61M | 41.35M | 40.96M |
Net Income Ratio | 0.01% | -0.86% | 0.46% | 1.37% | 0.66% | 0.57% | 0.62% | 4.02% | 10.47% | -0.38% | 2.46% | 2.03% | 5.09% | 8.30% | 3.39% | 8.70% | 9.44% | 12.68% | 10.85% | 13.21% | 18.86% | 19.98% | 21.23% | 11.62% | 13.74% | 16.55% | 20.29% |
EPS | 0.00 | -0.10 | 0.06 | 0.21 | 0.15 | 0.07 | 0.06 | 0.21 | 0.38 | -0.01 | 0.06 | 0.09 | 0.11 | 0.27 | 0.07 | 0.09 | 0.11 | 0.11 | 0.05 | 0.03 | 0.06 | 0.06 | 0.05 | 0.06 | 0.07 | 0.06 | 0.06 |
EPS Diluted | 0.00 | -0.10 | 0.06 | 0.21 | 0.15 | 0.07 | 0.06 | 0.21 | 0.38 | -0.01 | 0.06 | 0.09 | 0.11 | 0.27 | 0.07 | 0.09 | 0.11 | 0.11 | 0.05 | 0.03 | 0.06 | 0.06 | 0.05 | 0.06 | 0.07 | 0.06 | 0.06 |
Weighted Avg Shares Out | 1.51B | 1.47B | 1.30B | 1.24B | 993.33M | 993.33M | 993.33M | 993.20M | 993.33M | 988.58M | 993.40M | 993.41M | 993.39M | 621.41M | 846.36M | 846.52M | 846.43M | 848.07M | 705.76M | 705.76M | 705.76M | 705.76M | 705.76M | 705.76M | 705.76M | 705.76M | 705.76M |
Weighted Avg Shares Out (Dil) | 1.51B | 1.47B | 1.30B | 1.24B | 993.33M | 993.92M | 993.85M | 993.20M | 993.39M | 992.62M | 993.40M | 993.41M | 993.39M | 621.41M | 846.36M | 846.52M | 846.43M | 848.07M | 705.76M | 705.76M | 705.76M | 705.76M | 705.76M | 705.76M | 705.76M | 705.76M | 705.76M |
Source: https://incomestatements.info
Category: Stock Reports