Shandong Pharmaceutical Glass Co., Ltd (600529.SS)
CNY 22.18
(0.77%)
CNY 22.18
(0.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.98 Billion | 4.18 Billion | 3.87 Billion | 3.42 Billion | 2.99 Billion | 2.58 Billion |
| Cost of Revenue | 3.58 Billion | 3.06 Billion | 2.72 Billion | 2.27 Billion | 1.88 Billion | 1.65 Billion |
| Gross Profit | 1.39 Billion | 1.12 Billion | 1.14 Billion | 1.14 Billion | 1.1 Billion | 930.15 Million |
| Operating Expenses | 480.33 Million | 416.77 Million | 415.56 Million | 431.49 Million | 553.07 Million | 496.18 Million |
| Selling, General and Administrative Expenses | 312.33 Million | 135.91 Million | 112.32 Million | 115.47 Million | 245.08 Million | 236.66 Million |
| Research and Development Expenses | 137.94 Million | 138.93 Million | 136.8 Million | 141.32 Million | 131.98 Million | 85.23 Million |
| Other Expenses | -19.51 Million | 141.93 Million | 166.43 Million | 174.69 Million | 175.99 Million | -20.87 Million |
| Cost and Expenses | 4.06 Billion | 3.48 Billion | 3.14 Billion | 2.7 Billion | 2.44 Billion | 2.15 Billion |
| Operating Income | 916.36 Million | 711.06 Million | 698.28 Million | 677.25 Million | 586.32 Million | 448.53 Million |
| Interest Expense | 3.05 Million | 261.14 Thousand | 279.19 Thousand | 115.17 Thousand | 854.43 Thousand | 367.71 Thousand |
| Income Tax Expense | 135.02 Million | 89.76 Million | 97.62 Million | 89.04 Million | 87.35 Million | 69.44 Million |
| Earnings before Tax | 910.82 Million | 708.05 Million | 688.71 Million | 653.48 Million | 546.04 Million | 427.65 Million |
| Net Income | 775.8 Million | 618.28 Million | 591.08 Million | 564.43 Million | 458.68 Million | 358.2 Million |
| Earnings Per Share Basic | 1.17 | 1.03 | 0.99 | 0.95 | 0.77 | 0.60 |
| Earnings Per Share Diluted | 1.17 | 1.03 | 0.99 | 0.95 | 0.77 | 0.60 |
| Weighted Average Shares Outstanding | 663.07 Million | 600.27 Million | 594.96 Million | 594.96 Million | 594.96 Million | 594.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 663.07 Million | 600.27 Million | 594.96 Million | 594.96 Million | 594.96 Million | 597.01 Million |
| Gross Margin | 0.28 | 0.27 | 0.30 | 0.34 | 0.37 | 0.36 |
| EBIT Margin | 0.25 | 0.25 | 0.25 | 0.27 | 0.24 | 0.24 |
| Profit Margin | 0.16 | 0.15 | 0.15 | 0.16 | 0.15 | 0.14 |
| EBITDA | 1.23 Billion | 1 Billion | 929.63 Million | 879.26 Million | 715.97 Million | 574.8 Million |
| Earnings Before Tax Margin | 0.18 | 0.17 | 0.18 | 0.20 | 0.20 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.22 Billion | 1.3 Billion | 1.25 Billion | 1.29 Billion | 4.93 Billion | 1.25 Billion |
| Cost of Revenue | 847.73 Million | 883.06 Million | 879.8 Million | 961.7 Million | 3.63 Billion | 867.17 Million |
| Gross Profit | 379.21 Million | 418.3 Million | 376.11 Million | 333.55 Million | 1.29 Billion | 384.21 Million |
| Operating Expenses | 109.41 Million | 135.85 Million | 129.69 Million | 183.78 Million | 451.16 Million | 116.85 Million |
| Selling, General and Administrative Expenses | 71.73 Million | 72.81 Million | 89.77 Million | 113.1 Million | - | 138.73 Million |
| Research and Development Expenses | 37.67 Million | 32.87 Million | 39.92 Million | 39.71 Million | - | 30.8 Million |
| Other Expenses | - | -30.16 Million | 111.69 Thousand | -30.96 Million | -19.51 Million | -5.67 Million |
| Cost and Expenses | 957.15 Million | 1.01 Billion | 1 Billion | 1.14 Billion | 4.08 Billion | 984.02 Million |
| Operating Income | 269.8 Million | 282.44 Million | 246.42 Million | 149.76 Million | 845.45 Million | 276.22 Million |
| Interest Expense | 4600.30 | 7584.48 | 7728.06 | 40.19 Thousand | 226.81 Thousand | 9798.11 |
| Income Tax Expense | 44.81 Million | 53.45 Million | 53.49 Million | 18.3 Million | 135.02 Million | 41.82 Million |
| Earnings before Tax | 290.07 Million | 307.83 Million | 274.28 Million | 179.87 Million | 910.82 Million | 270.54 Million |
| Net Income | 245.26 Million | 254.37 Million | 220.78 Million | 161.56 Million | 775.8 Million | 228.72 Million |
| Earnings Per Share Basic | 0.37 | 0.38 | 0.33 | 0.24 | - | 0.34 |
| Earnings Per Share Diluted | 0.37 | 0.38 | 0.33 | 0.24 | - | 0.34 |
| Weighted Average Shares Outstanding | 663.61 Million | 663.61 Million | 663.61 Million | 663.61 Million | 663.61 Million | 663.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 663.61 Million | 663.61 Million | 663.61 Million | 663.61 Million | 663.61 Million | 663.61 Million |
| Gross Margin | 0.31 | 0.32 | 0.30 | 0.26 | 0.26 | 0.31 |
| EBIT Margin | 0.24 | 0.29 | 0.22 | 0.18 | - | 0.21 |
| Profit Margin | 0.20 | 0.20 | 0.18 | 0.12 | 0.16 | 0.18 |
| EBITDA | 290.08 Million | 374.32 Million | 271.96 Million | 234.11 Million | - | 268.25 Million |
| Earnings Before Tax Margin | 0.22 | 0.22 | 0.20 | 0.12 | 0.17 | 0.22 |
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