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Complete financial analysis of Shandong Shengli Co., Ltd. (000407.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shandong Shengli Co., Ltd., a leading company in the Oil & Gas Refining & Marketing industry within the Energy sector.
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Shandong Shengli Co., Ltd. (000407.SZ)
About Shandong Shengli Co., Ltd.
Shandong Shengli Co., Ltd. engages in the plastic pipe, natural gas, and other industrial businesses in China. The company invests in, builds, and operates gas transmission and distribution pipelines, natural gas urban pipeline networks, liquefied natural gas (LNG), compressed natural gas (CNG), and natural gas distributed energy. It also researches and develops, produces, and sells herbicides, fungicides, insecticides, and other products; and provides pipes for use in gas transmission and distribution, water supply and drainage, environmental protection, chemical industry, etc. In addition, the company engages in oil trading, red wine, and car sales business. It operates approximately 60 CNG filling stations, 20 LNG filling stations, 3 CNG parent stations, and 1 LNG liquefaction plant. Shandong Shengli Co., Ltd. was founded in 1994 and is based in Jinan, the People's Republic of 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 | 4.68B | 4.65B | 4.55B | 4.60B | 5.35B | 4.68B | 3.83B | 2.65B | 2.51B | 2.87B | 2.23B | 2.19B | 2.29B | 2.15B | 1.46B | 1.80B | 1.25B | 1.03B | 1.10B | 837.97M | 723.41M | 702.86M | 825.24M | 955.04M | 1.08B | 900.26M | 455.96M | 328.75M | 267.92M |
| Cost of Revenue | 3.93B | 3.97B | 3.88B | 3.82B | 4.54B | 3.94B | 3.26B | 2.31B | 2.26B | 2.63B | 2.02B | 1.99B | 2.08B | 2.00B | 1.31B | 1.61B | 1.08B | 896.20M | 983.08M | 740.89M | 615.87M | 596.68M | 711.89M | 826.68M | 927.97M | 796.67M | 394.97M | 287.77M | 233.51M |
| Gross Profit | 748.90M | 678.76M | 665.45M | 778.17M | 805.77M | 739.06M | 567.10M | 343.75M | 248.80M | 239.09M | 209.14M | 192.31M | 205.13M | 153.47M | 154.07M | 190.04M | 166.37M | 129.37M | 115.29M | 97.08M | 107.53M | 106.18M | 113.34M | 128.36M | 153.44M | 103.59M | 60.99M | 40.98M | 34.41M |
| Gross Profit Ratio | 16.01% | 14.61% | 14.63% | 16.93% | 15.07% | 15.81% | 14.81% | 12.97% | 9.91% | 8.32% | 9.37% | 8.79% | 8.96% | 7.13% | 10.55% | 10.56% | 13.36% | 12.61% | 10.50% | 11.59% | 14.86% | 15.11% | 13.73% | 13.44% | 14.19% | 11.51% | 13.38% | 12.46% | 12.84% |
| Research & Development | 47.62M | 21.84M | 25.94M | 28.14M | 19.28M | 17.66M | 21.16M | 16.67M | 4.97M | 6.15M | 10.76M | 22.62M | 1.37M | 4.92M | 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 | 39.25M | 36.16M | 55.80M | 42.96M | 46.77M | 49.91M | 52.66M | 36.48M | 32.27M | 42.20M | 41.26M | 38.38M | 23.40M | 49.52M | 87.52M | 64.01M | 44.56M | 39.67M | 41.91M | 37.03M | 33.88M | 35.55M | 31.91M | 36.86M | 45.76M | 34.70M | 18.04M | 11.88M | 8.06M |
| Selling & Marketing | 232.99M | 230.81M | 248.31M | 225.50M | 299.12M | 247.41M | 165.91M | 159.01M | 144.39M | 136.47M | 96.49M | 82.32M | 62.74M | 69.96M | 62.12M | 54.98M | 34.00M | 24.52M | 25.64M | 23.91M | 21.91M | 22.78M | 40.99M | 38.24M | 43.95M | 24.21M | 8.64M | 3.37M | 2.47M |
| SG&A | 369.96M | 266.97M | 304.11M | 268.47M | 345.89M | 297.32M | 218.58M | 195.48M | 176.67M | 178.68M | 137.75M | 120.70M | 86.13M | 119.47M | 149.63M | 118.99M | 78.56M | 64.19M | 67.55M | 60.94M | 55.79M | 58.33M | 72.90M | 75.09M | 89.71M | 58.91M | 26.68M | 15.25M | 10.52M |
| Other Expenses | 44.58M | 85.95M | 135.66M | 98.16M | 112.11M | 1.01M | -196.95M | -503.91K | -1.06M | -15.63M | 7.20M | 1.10M | 29.34M | 7.59M | 3.41M | 16.00M | 2.95M | 8.63M | 6.91M | 1.92M | -304.04K | 1.76M | 2.41M | 2.50M | 10.44M | 8.82M | 5.51M | 5.24M | 2.61M |
| Operating Expenses | 466.08M | 374.76M | 465.72M | 394.77M | 477.28M | 404.93M | 318.34M | 313.89M | 276.48M | 255.99M | 217.90M | 207.08M | 140.21M | 179.24M | 155.84M | 122.45M | 81.00M | 66.47M | 69.09M | 62.07M | 57.26M | 60.06M | 75.84M | 77.44M | 94.72M | 60.91M | 28.05M | 16.47M | 11.50M |
| Cost & Expenses | 4.39B | 4.34B | 4.35B | 4.21B | 5.02B | 4.34B | 3.58B | 2.62B | 2.54B | 2.89B | 2.24B | 2.20B | 2.22B | 2.18B | 1.46B | 1.73B | 1.16B | 962.68M | 1.05B | 802.97M | 673.14M | 656.74M | 787.74M | 904.12M | 1.02B | 857.58M | 423.02M | 304.24M | 245.00M |
| Interest Income | 7.27M | 28.91M | 19.51M | 23.44M | 25.74M | 19.49M | 7.81M | 11.52M | 18.03M | 17.88M | 12.31M | 13.46M | 11.46M | 7.94M | 0.00 | 6.76M | 1.09M | 731.41K | 514.51K | 714.43K | 1.55M | 1.79M | 5.18M | 4.93M | -0.09 | -0.72 | 0.00 | -0.78 | 0.00 |
| Interest Expense | 115.29M | 130.56M | 142.35M | 107.25M | 100.62M | 114.34M | 58.05M | 56.95M | 84.67M | 89.01M | 95.08M | 100.87M | 98.18M | 65.55M | 36.78M | 50.08M | 50.21M | 25.53M | 23.22M | 21.70M | 19.63M | 16.69M | 13.64M | 8.38M | 1.90M | 2.57M | 0.00 | 924.52K | 0.00 |
| Depreciation & Amortization | 120.84M | 124.45M | 123.28M | 101.46M | 93.15M | 83.28M | 69.18M | 69.43M | 55.30M | 44.09M | 58.26M | 60.97M | 57.21M | 55.76M | 51.22M | 45.37M | 43.38M | 27.26M | 25.65M | 25.41M | 19.25M | 15.84M | 12.64M | 14.03M | 12.83M | 8.22M | -6.85M | -3.98M | -933.87K |
| EBITDA | 507.85M | 461.78M | 492.10M | 506.26M | 481.85M | 376.01M | 295.99M | -120.23M | 35.98M | 38.58M | 47.57M | -2.38M | 175.54M | 437.16M | 83.62M | 500.02M | 137.03M | 107.29M | 89.20M | 78.49M | 83.01M | 62.73M | 60.51M | 63.97M | 71.55M | 47.48M | 32.83M | 24.51M | 22.92M |
| EBITDA Ratio | 10.86% | 10.45% | 13.47% | 12.21% | 9.34% | 10.40% | 9.30% | 7.65% | 7.06% | 7.45% | 10.11% | 2.43% | 8.57% | 22.38% | 5.73% | 30.25% | 10.94% | 10.37% | 8.12% | 9.36% | 11.47% | 8.93% | 7.43% | 8.40% | 6.62% | 5.65% | 7.22% | 7.45% | 8.55% |
| Operating Income | 282.82M | 364.65M | 492.25M | 459.79M | 406.22M | 235.67M | 357.91M | -250.72M | 28.07M | 58.65M | 38.90M | -164.30M | -26.68M | 308.34M | 273.18M | 388.60M | 42.29M | 47.08M | 34.37M | 30.97M | 45.73M | 30.41M | 36.47M | 58.61M | 67.27M | 51.28M | 39.79M | 28.49M | 23.85M |
| Operating Income Ratio | 6.05% | 7.85% | 10.82% | 10.00% | 7.60% | 5.04% | 9.35% | -9.46% | 1.12% | 2.04% | 1.74% | -7.51% | -1.17% | 14.32% | 18.71% | 21.60% | 3.39% | 4.59% | 3.13% | 3.70% | 6.32% | 4.33% | 4.42% | 6.14% | 6.22% | 5.70% | 8.73% | 8.67% | 8.90% |
| Total Other Income/Expenses | -1.38M | -131.40M | -262.69M | -6.96M | -54.61M | 1.01M | -196.79M | -1.71M | -1.15M | -15.69M | 6.78M | -98.54M | 29.31M | 393.44M | 306.63M | 336.71M | -41.94M | -10.36M | -6.91M | 379.34K | -1.60M | -203.93K | -2.23M | -15.31M | 2.17M | 9.14M | 10.64M | 2.71M | 1.79M |
| Income Before Tax | 281.44M | 233.24M | 229.55M | 297.55M | 288.08M | 236.68M | 160.96M | -251.40M | 26.92M | 42.97M | 45.68M | -163.20M | 2.62M | 315.85M | 273.64M | 404.57M | 43.43M | 53.61M | 40.28M | 31.35M | 44.14M | 30.20M | 35.06M | 57.70M | 69.44M | 55.34M | 43.18M | 31.20M | 25.64M |
| Income Before Tax Ratio | 6.02% | 5.02% | 5.05% | 6.47% | 5.39% | 5.06% | 4.20% | -9.49% | 1.07% | 1.50% | 2.05% | -7.46% | 0.11% | 14.67% | 18.74% | 22.48% | 3.49% | 5.23% | 3.67% | 3.74% | 6.10% | 4.30% | 4.25% | 6.04% | 6.42% | 6.15% | 9.47% | 9.49% | 9.57% |
| Income Tax Expense | 67.81M | 51.12M | 120.63M | 81.92M | 84.13M | 54.79M | 38.25M | 73.80M | -14.54M | -10.02M | -5.19M | -23.84M | -3.61M | -19.62M | 34.27M | 104.91M | 16.23M | 11.22M | 15.44M | 12.09M | 15.09M | 11.41M | 1.29M | 13.69M | 10.94M | 6.73M | 5.84M | 4.79M | 8.46M |
| Net Income | 153.39M | 152.75M | 110.03M | 215.64M | 203.95M | 102.53M | 62.30M | -292.69M | 28.74M | 36.70M | 20.58M | -140.10M | 7.27M | 250.66M | 206.28M | 203.71M | 22.32M | 39.94M | 21.61M | 17.44M | 29.10M | 18.37M | 34.61M | 41.53M | 55.21M | 43.23M | 31.51M | 25.21M | 15.99M |
| Net Income Ratio | 3.28% | 3.29% | 2.42% | 4.69% | 3.81% | 2.19% | 1.63% | -11.05% | 1.15% | 1.28% | 0.92% | -6.41% | 0.32% | 11.64% | 14.13% | 11.32% | 1.79% | 3.89% | 1.97% | 2.08% | 4.02% | 2.61% | 4.19% | 4.35% | 5.11% | 4.80% | 6.91% | 7.67% | 5.97% |
| EPS | 0.17 | 0.17 | 0.13 | 0.25 | 0.23 | 0.12 | 0.07 | -0.35 | 0.04 | 0.05 | 0.03 | -0.22 | 0.01 | 0.39 | 0.32 | 0.30 | 0.03 | 0.07 | 0.04 | 0.03 | 0.06 | 0.04 | 0.07 | 0.05 | 0.12 | 0.08 | 0.08 | 0.07 | 0.02 |
| EPS Diluted | 0.17 | 0.17 | 0.13 | 0.25 | 0.23 | 0.12 | 0.07 | -0.35 | 0.04 | 0.05 | 0.03 | -0.22 | 0.01 | 0.39 | 0.32 | 0.30 | 0.03 | 0.07 | 0.04 | 0.03 | 0.06 | 0.04 | 0.07 | 0.05 | 0.12 | 0.08 | 0.08 | 0.07 | 0.02 |
| Weighted Avg Shares Out | 902.31M | 880.08M | 880.08M | 880.08M | 880.08M | 854.42M | 880.08M | 836.25M | 718.48M | 734.06M | 765.17M | 636.84M | 727.34M | 642.71M | 654.07M | 645.23M | 676.99M | 587.42M | 676.99M | 676.99M | 676.99M | 676.99M | 676.99M | 676.99M | 676.99M | 676.99M | 676.99M | 676.99M | 676.99M |
| Weighted Avg Shares Out (Dil) | 902.31M | 880.08M | 880.08M | 880.08M | 880.08M | 854.42M | 890.04M | 836.25M | 718.48M | 734.06M | 765.17M | 636.84M | 727.34M | 642.71M | 654.07M | 645.23M | 676.99M | 587.42M | 676.99M | 676.99M | 676.99M | 676.99M | 676.99M | 676.99M | 676.99M | 676.99M | 676.99M | 676.99M | 676.99M |
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Source: https://incomestatements.info
Category: Stock Reports