See more : Donegal Group Inc. (DGICB) Income Statement Analysis – Financial Results
Complete financial analysis of Hunan Chendian International Development co.,ltd (600969.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hunan Chendian International Development co.,ltd, a leading company in the Diversified Utilities industry within the Utilities sector.
You may be interested
- China Carbon Graphite Group, Inc. (CHGI) Income Statement Analysis – Financial Results
- BRP Group, Inc. (BRP) Income Statement Analysis – Financial Results
- Loto Interactive Limited (8198.HK) Income Statement Analysis – Financial Results
- E-MART Inc. (139480.KS) Income Statement Analysis – Financial Results
- Future Labs V, Inc. (GRAZ) Income Statement Analysis – Financial Results
Hunan Chendian International Development co.,ltd (600969.SS)
About Hunan Chendian International Development co.,ltd
Hunan Chendian International Development co.,ltd engages in the power supply, urban water supply, and industrial gas production businesses primarily in China. It also provides small and medium-sized hydropower development, exchange, and information consulting services. The company was founded in 2000 and is based in Chenzhou, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.92B | 4.01B | 3.41B | 3.05B | 3.01B | 2.74B | 2.52B | 2.42B | 2.30B | 2.27B | 2.20B | 2.10B | 1.86B | 1.69B | 1.44B | 1.25B | 1.35B | 999.85M | 834.30M | 600.24M | 508.46M | 398.95M | 363.74M |
| Cost of Revenue | 3.63B | 3.62B | 2.91B | 2.60B | 2.58B | 2.32B | 2.13B | 2.01B | 1.91B | 1.83B | 1.71B | 1.66B | 1.46B | 1.31B | 1.16B | 965.47M | 1.04B | 839.93M | 609.28M | 457.94M | 389.64M | 301.12M | 281.25M |
| Gross Profit | 292.35M | 393.14M | 504.48M | 450.52M | 437.62M | 426.16M | 392.06M | 408.79M | 391.67M | 442.05M | 481.76M | 434.69M | 395.53M | 380.07M | 283.75M | 285.03M | 314.85M | 159.92M | 225.02M | 142.31M | 118.83M | 97.84M | 82.49M |
| Gross Profit Ratio | 7.46% | 9.79% | 14.79% | 14.78% | 14.52% | 15.53% | 15.54% | 16.92% | 17.03% | 19.48% | 21.94% | 20.74% | 21.31% | 22.53% | 19.70% | 22.79% | 23.28% | 15.99% | 26.97% | 23.71% | 23.37% | 24.52% | 22.68% |
| Research & Development | 679.61K | 1.08M | 1.27M | 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 | 47.06M | 45.78M | 41.37M | 36.19M | 29.32M | 32.49M | 28.07M | 33.82M | 35.11M | 36.07M | 45.75M | 50.53M | 45.73M | 41.48M | 114.26M | 128.15M | 109.69M | 109.09M | 103.49M | 73.84M | 53.16M | 38.82M | 32.48M |
| Selling & Marketing | 4.94M | 13.24M | 10.22M | 10.25M | 8.27M | 7.13M | 6.34M | 6.67M | 6.88M | 6.96M | 5.95M | 7.24M | 6.06M | 3.07M | 0.00 | 0.00 | 0.00 | 0.00 | 39.78K | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 231.28M | 59.02M | 51.59M | 46.44M | 37.60M | 39.62M | 34.41M | 40.49M | 41.99M | 43.03M | 51.70M | 57.77M | 51.79M | 44.54M | 114.26M | 128.15M | 109.69M | 109.09M | 103.53M | 73.84M | 53.16M | 38.82M | 32.48M |
| Other Expenses | 70.91M | 161.79M | 165.81M | 141.69M | 138.07M | -10.70M | -3.70M | 11.34M | 8.90M | -16.75M | 6.42M | 9.74M | 7.72M | -3.37M | 7.44M | -71.69M | -3.82M | 7.30M | 11.70M | 6.46M | 5.94M | 12.11M | 11.27M |
| Operating Expenses | 302.87M | 221.90M | 218.67M | 188.13M | 175.67M | 171.11M | 161.10M | 184.85M | 185.12M | 184.23M | 185.78M | 186.20M | 160.74M | 148.68M | 120.61M | 133.04M | 114.31M | 114.12M | 108.36M | 78.00M | 55.97M | 41.25M | 34.76M |
| Cost & Expenses | 3.93B | 3.84B | 3.13B | 2.78B | 2.75B | 2.49B | 2.29B | 2.19B | 2.09B | 2.01B | 1.90B | 1.85B | 1.62B | 1.46B | 1.28B | 1.10B | 1.15B | 954.05M | 717.64M | 535.94M | 445.60M | 342.37M | 316.00M |
| Interest Income | 12.74M | 20.01M | 10.90M | 11.17M | 15.87M | 29.98M | 35.18M | 32.58M | 25.32M | 5.39M | 5.45M | 4.30M | 4.57M | 3.42M | 0.00 | -0.40 | -0.88 | 1.31M | 859.73K | 2.07M | 539.06K | 567.67K | 631.61K |
| Interest Expense | 166.48M | 137.07M | 112.88M | 106.72M | 108.87M | 98.39M | 78.37M | 50.19M | 64.48M | 69.06M | 66.83M | 50.52M | 57.74M | 49.30M | 51.17M | 68.57M | 53.18M | 47.86M | 34.13M | 13.41M | 9.63M | 10.66M | 10.86M |
| Depreciation & Amortization | 522.06M | 540.88M | 465.20M | 410.65M | 401.37M | 345.37M | 313.53M | 270.87M | 251.81M | 211.40M | 185.25M | 160.24M | 134.55M | 118.80M | 101.09M | 69.38M | 71.94M | 64.66M | 49.92M | 27.92M | 21.26M | 9.78M | 10.42M |
| EBITDA | 646.36M | 775.13M | 753.27M | 612.28M | 632.80M | 601.21M | 509.33M | 529.81M | 491.22M | 548.11M | 475.76M | 421.58M | 376.05M | 357.81M | 264.24M | 217.16M | 274.86M | 115.25M | 178.10M | 100.69M | 90.61M | 59.05M | 49.37M |
| EBITDA Ratio | 16.49% | 17.72% | 23.65% | 22.42% | 23.28% | 22.93% | 22.51% | 22.83% | 23.42% | 24.77% | 22.43% | 20.27% | 20.84% | 21.33% | 18.12% | 27.87% | 21.14% | 11.08% | 21.37% | 16.77% | 17.82% | 14.80% | 13.57% |
| Operating Income | -10.52M | 182.79M | 342.32M | 273.38M | 301.06M | 177.55M | 163.89M | 207.77M | 205.12M | 287.24M | 218.39M | 203.60M | 183.57M | 192.78M | 122.87M | -44.18M | 135.40M | 11.95M | 96.90M | 60.33M | 60.34M | 49.27M | 38.94M |
| Operating Income Ratio | -0.27% | 4.55% | 10.04% | 8.97% | 9.99% | 6.47% | 6.50% | 8.60% | 8.92% | 12.65% | 9.95% | 9.71% | 9.89% | 11.43% | 8.53% | -3.53% | 10.01% | 1.20% | 11.61% | 10.05% | 11.87% | 12.35% | 10.71% |
| Total Other Income/Expenses | 28.74M | -52.18M | -63.37M | -177.52M | -162.35M | -21.59M | -3.70M | 711.77K | 5.69M | -19.58M | 5.29M | -37.96M | -40.48M | -39.66M | -36.06M | -272.52M | -67.65M | -71.65M | -36.97M | -12.38M | -620.30K | -883.20K | -438.97K |
| Income Before Tax | 18.22M | 130.60M | 176.12M | 95.86M | 138.71M | 166.85M | 160.20M | 218.17M | 210.81M | 267.66M | 223.67M | 213.29M | 190.17M | 189.23M | 130.30M | -116.32M | 131.58M | -1.73M | 94.23M | 59.36M | 59.72M | 48.39M | 38.51M |
| Income Before Tax Ratio | 0.46% | 3.25% | 5.16% | 3.15% | 4.60% | 6.08% | 6.35% | 9.03% | 9.16% | 11.79% | 10.19% | 10.18% | 10.25% | 11.22% | 9.05% | -9.30% | 9.73% | -0.17% | 11.29% | 9.89% | 11.75% | 12.13% | 10.59% |
| Income Tax Expense | 54.29M | 83.12M | 56.95M | 36.49M | 40.58M | 56.09M | 57.64M | 62.62M | 41.87M | 63.18M | 58.32M | 62.52M | 48.46M | 46.40M | 17.89M | 29.47M | 20.64M | 14.60M | 23.39M | 23.29M | 20.88M | 14.95M | 12.37M |
| Net Income | -61.70M | 50.15M | 119.16M | 59.37M | 98.14M | 38.44M | 30.20M | 100.21M | 106.33M | 171.12M | 126.57M | 110.09M | 90.16M | 83.42M | 62.40M | -199.29M | 51.55M | -60.94M | 43.26M | 35.45M | 38.84M | 33.44M | 26.14M |
| Net Income Ratio | -1.57% | 1.25% | 3.49% | 1.95% | 3.26% | 1.40% | 1.20% | 4.15% | 4.62% | 7.54% | 5.76% | 5.25% | 4.86% | 4.95% | 4.33% | -15.94% | 3.81% | -6.09% | 5.19% | 5.91% | 7.64% | 8.38% | 7.19% |
| EPS | -0.17 | 0.13 | 0.32 | 0.16 | 0.27 | 0.10 | 0.08 | 0.27 | 0.29 | 0.56 | 0.43 | 0.37 | 0.31 | 0.28 | 0.21 | -0.68 | 0.17 | -0.21 | 0.15 | 0.12 | 0.13 | 0.11 | 0.09 |
| EPS Diluted | -0.17 | 0.13 | 0.32 | 0.16 | 0.27 | 0.10 | 0.08 | 0.27 | 0.29 | 0.56 | 0.43 | 0.37 | 0.31 | 0.28 | 0.21 | -0.68 | 0.17 | -0.21 | 0.15 | 0.12 | 0.13 | 0.11 | 0.09 |
| Weighted Avg Shares Out | 362.95M | 370.05M | 370.05M | 370.05M | 370.05M | 370.00M | 370.05M | 370.05M | 369.99M | 306.98M | 294.36M | 294.35M | 294.37M | 294.39M | 294.42M | 294.34M | 294.39M | 294.65M | 294.65M | 294.65M | 294.65M | 294.65M | 294.65M |
| Weighted Avg Shares Out (Dil) | 362.95M | 370.05M | 370.05M | 370.05M | 370.05M | 370.00M | 370.05M | 370.08M | 370.04M | 306.98M | 294.36M | 294.35M | 294.37M | 294.39M | 294.42M | 294.34M | 294.39M | 294.65M | 294.65M | 294.65M | 294.65M | 294.65M | 294.65M |
No news found for: 600969.SS
Source: https://incomestatements.info
Category: Stock Reports