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GEPIC Energy Development Co LtdSHE 000791 Stock Report

Last reporting period 30 Sep, 2023

Updated 13 Nov, 2024

Last price

Market cap $B

1.345

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

GEPIC Energy Statements

00

Data from GEPIC Energy`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

GEPIC Energy Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

829.79

14.2 %

374.85

454.93

19.8 %

8.079

-0.277

-104.3 %

455.21

22 %

-49.497

-0.161

405.57

23.2 %

51.593

315.94

10.7 %

0.197

1 600.54

2023-06-30
%

726.39

104.1 %

100

346.74

47.7

379.65

811.3 %

52.3

0

8.258

1.1

6.5

-10.5 %

0.9

373.15

984.8 %

51.4

-42.796

-5.9

-1.11

-0.2

329.24

913.9 %

45.3

21.082

2.9

285.37

770.5 %

39.3

0.178

1 600.54

2023-03-31
%

355.99

-26.9 %

100

314.33

88.3

41.659

0.5 %

11.7

0

7.936

2.2

7.262

-30.9 %

2

34.398

11.2 %

9.7

-75.351

-21.2

0.185

0.05

-40.45

39.8 %

-11.4

4.087

1.1

-42.558

33.6 %

-12

-0.027

1 600.54

2022-12-31
%

486.94

-23.8 %

100

445.5

91.5

41.436

-86.8 %

8.5

0

12.765

2.6

10.507

245.4 %

2.2

30.929

-90 %

6.4

-88.612

-18.2

-10.063

-2.07

-67.181

-124.9 %

-13.8

-3.25

-0.7

-64.091

-129.2 %

-13.2

-0.047

1 360.1

2022-09-30
%

638.9

11 %

100

325.22

50.9

313.68

15.3 %

49.1

0

7.397

1.2

3.042

-35.2 %

0.5

310.64

16.2 %

48.6

-51.123

-8.002

10.634

1.7

270.15

28.1 %

42.3

31.429

4.9

219.83

26.6 %

34.4

0.162

1 359.58

2022-06-30
%

575.58

66.8 %

100

303.58

52.7

272

295.1 %

47.3

0

7.56

1.3

4.695

-33.3 %

0.8

267.3

332.5 %

46.4

-56.005

-9.7

-0.377

-0.07

210.92

1470.7 %

36.6

15.859

2.8

173.64

730.7 %

30.2

0.128

1 359.58

2022-03-31
%

345.01

-30.8 %

100

276.17

80

68.842

11.7 %

20

0

7.431

2.2

7.035

-31.5 %

2

61.807

20.3 %

17.9

-77.727

-22.5

0.533

0.2

-15.387

53.6 %

-4.5

7.324

2.1

-27.532

43.3 %

-8

-0.02

1 359.58

2021-12-31
%

498.43

-14.9 %

100

436.77

87.6

61.653

-77.6 %

12.4

1.019

0.2

10.587

2.1

10.271

191.4 %

2.1

51.382

-81.1 %

10.3

-87.25

-17.5

2.751

0.6

-33.135

-115.9 %

-6.6

4.808

1

-48.563

-130 %

-9.7

-0.036

1 359.58

2021-09-30
%

585.36

3.7 %

100

310.6

53.1

274.76

3.2 %

46.9

0

5.936

1

3.525

-2.5 %

0.6

271.23

3.3 %

46.3

-62.252

-10.6

0.014

0.002

208.99

1.9 %

35.7

26.156

4.5

161.78

-0.2 %

27.6

0.119

1 359.58

2021-06-30
%

564.36

54.9 %

100

298.06

52.8

266.3

178 %

47.2

0

6.161

1.1

3.615

-34.3 %

0.6

262.68

190.9 %

46.5

-57.317

-10.2

-0.253

-0.04

205.11

5102.8 %

36.3

22.147

3.9

162.06

1187.6 %

28.7

0.119

1 359.58

2021-03-31
%

364.3

-31.2 %

100

268.5

73.7

95.8

-16.4 %

26.3

0

6.4

1.8

5.5

-31.3 %

1.5

90.3

-15.3 %

24.8

-94.3

-25.9

0

-4.1

73 %

-1.1

6.6

1.8

-14.9

62.9 %

-4.09

-0.01

1 359.6

2020-12-31
%

529.2

-33.3 %

100

414.6

78.3

114.6

-76.1 %

21.7

0

11.1

2.1

8

56294995342131300 %

1.5

106.6

-77.8 %

20.1

-117.1

-22.1

-4.7

-0.9

-15.2

-104.1 %

-2.9

8.9

1.7

-40.2

-113.9 %

-7.6

-0.03

1 359.6

2020-09-30
%

793

28.7 %

100

312.5

39.4

480.5

43 %

60.6

0

5.7

0.7

0

-100 %

0

480.5

45.3 %

60.6

-105.8

-13.3

-0.3

-0.04

374.4

38.5 %

47.2

47.4

6

288.7

24.5 %

36.4

0.21

1 359.6

2020-06-30
%

616.4

89 %

100

280.5

45.5

335.9

348.5 %

54.5

0

6.8

1.1

5.4

-1.8 %

0.9

330.6

376.4 %

53.6

-60.4

-9.8

-0.1

-0.02

270.3

916.6 %

43.9

19.5

3.2

231.9

705.5 %

37.6

0.17

1 359.6

2020-03-31
%

326.2

-31.5 %

100

251.4

77.1

74.9

-13.2 %

23

0

5.5

1.7

5.5

-49.1 %

1.7

69.4

-8 %

21.3

-102.3

-31.4

-0.2

-0.06

-33.1

41.5 %

-10.1

3.2

1

-38.3

41.8 %

-11.7

-0.03

1 359.6

2019-12-31
%

476.4

-39 %

100

390.2

81.9

86.3

-81.7 %

18.1

0

7.4

1.6

10.8

100 %

2.3

75.4

-83.8 %

15.8

-133.6

-28.04

1.6

0.3

-56.6

-115.2 %

-11.9

4.5

0.9

-65.8

-122.5 %

-13.8

-0.05

1 359.6

2019-09-30
%

780.4

19.9 %

100

309.1

39.6

471.3

30.5 %

60.4

0

6.2

0.8

5.4

-31.6 %

0.7

465.9

31.9 %

59.7

-93.7

-12.007

0.5

0.06

372.9

37.6 %

47.8

45.3

5.8

292.1

29.6 %

37.4

0.21

1 359.6

2019-06-30
%

651.1

81.1 %

100

290.1

44.6

361.1

269.6 %

55.5

0

8.7

1.3

7.9

64.6 %

1.2

353.2

279.8 %

54.2

-82.7

-12.7

0.6

0.09

271.1

1142.7 %

41.6

22.9

3.5

225.4

871.9 %

34.6

0.17

1 374.5

2019-03-31
%

359.6

-29.1 %

100

261.9

72.8

97.7

-36.4 %

27.2

0

6.5

1.8

4.8

-66 %

1.3

93

-33.3 %

25.9

-119.1

-33.1

0.1

0.03

-26

-160 %

-7.2

3.5

1

-29.2

-65 %

-8.1

-0.02

1 359.6

2018-12-31
%

507

-41.8 %

100

353.5

69.7

153.5

-72.7 %

30.3

0

14.5

2.9

14.1

156.4 %

2.8

139.4

-74.9 %

27.5

-150.1

-29.6

1.7

0.3

-10

-102.3 %

-2

6.9

1.4

-17.7

-104.7 %

-3.5

-0.01

1 359.9

2018-09-30
%

871.5

40.8 %

100

309.9

35.6

561.6

73.6 %

64.4

0

5.6

0.6

5.5

-12.7 %

0.6

556.1

75.3 %

63.8

-114.3

-13.1

-0.2

-0.02

442.7

83.8 %

50.8

51.9

6

373.2

67.5 %

42.8

0.27

1 359.4

2018-06-30
%

619

100.6 %

100

295.5

47.7

323.5

533.1 %

52.3

0

6.4

1

6.3

5 %

1

317.2

603.3 %

51.2

-91.4

-14.8

10.4

1.7

240.8

358.9 %

38.9

9.8

1.6

222.8

339.3 %

36

0.16

1 359.6

2018-03-31
%

308.5

-47.1 %

100

257.4

83.4

51.1

-76.8 %

16.6

0

5.9

1.9

6

-34.8 %

1.9

45.1

-78.7 %

14.6

-138

-44.7

-0.2

-0.06

-93

-381 %

-30.1

3.8

1.2

-93.1

-484.7 %

-30.2

-0.07

1 359.6

2017-12-31

583.3

-11 %

362.6

220.7

-42 %

9.2

9.2

338.1 %

211.5

-44.1 %

-182.1

3.7

33.1

-88.2 %

4.4

24.2

-90.3 %

0.02

1 359.6

2017-09-30

655.4

27.4 %

274.7

380.7

52.2 %

5.6

2.1

-63.8 %

378.6

55 %

-98.3

0.1

280.4

102.7 %

26.2

248.5

97.5 %

0.18

1 359.6

2017-06-30

514.4

120.2 %

264.3

250.1

6200 %

5.4

5.8

28.9 %

244.3

2940.7 %

-120.2

14.2

138.3

194.7 %

10.2

125.8

191.6 %

0.09

1 374.8

2017-03-31

233.6

-32.9 %

237.8

-4.1

-108.7 %

4.5

4.5

-25 %

-8.6

-120.8 %

-136.4

-1.1

-146.1

-46.1 %

-3.2

-137.4

-21.1 %

-0.1

1 359.3

2016-12-31

348.3

-41.4 %

301

47.3

-85.2 %

5.6

6

53.8 %

41.3

-86.9 %

-141.3

-100

-153.7 %

17.5

-113.5

-167.1 %

-0.08

1 359.6

2016-09-30

594.3

41.2 %

275

319.3

99.3 %

4.6

3.9

-40.9 %

315.4

105.3 %

-128.8

-0.4

186.1

665.8 %

14.1

169.2

479.5 %

0.12

1 359.6

2016-06-30

420.9

84.6 %

260.7

160.2

585.5 %

6.3

6.6

20 %

153.6

499 %

-129

-0.4

24.3

112.1 %

-4.8

29.2

115.2 %

0.02

1 359.6

2016-03-31

228

-46.2 %

261

-33

-130.4 %

5.4

5.5

-22.5 %

-38.5

-138 %

-161.7

0.1

-200.1

-229.1 %

-2

-191.7

-256.3 %

-0.15

1 243.3

2015-12-31

423.7

-31.3 %

315.3

108.4

-67.1 %

7.1

7.1

36.5 %

101.3

-68.7 %

-161.2

-0.9

-60.8

-136.5 %

-3.3

-53.8

-137.3 %

-0.04

1 359.6

2015-09-30

616.4

16.6 %

287.4

329

34.2 %

5.5

5.2

44.4 %

323.7

34 %

-157.2

-0.1

166.4

130.2 %

19.1

144.2

120.5 %

0.11

1 359.6

2015-06-30

528.6

69.5 %

283.5

245.1

302.5 %

3.3

3.6

140 %

241.5

306.6 %

-169.5

0.3

72.3

153.2 %

6.5

65.4

150 %

0.06

1 011

2015-03-31

311.8

-28 %

250.9

60.9

-64.7 %

1.5

1.5

-58.3 %

59.4

-64.8 %

-195.1

-0.2

-135.9

-535.6 %

-0.1

-130.9

-681.8 %

-0.13

1 011

2014-12-31

433

-11.6 %

260.6

172.4

-38.6 %

3.8

3.6

-36.8 %

168.8

-38.6 %

-137.4

-0.1

31.2

-83.8 %

6.3

22.5

-86.9 %

0.02

1 011

2014-09-30

489.9

46.8 %

209.1

280.9

75.9 %

1.9

5.7

618.2 %

275.1

71.1 %

-81.9

-0.1

193.1

168.2 %

17.9

171.2

136.1 %

0.17

1 011

2014-06-30

333.7

58.3 %

174

159.7

276.7 %

2.6

-1.1

-173.3 %

160.8

294.1 %

-88.8

72

205.6 %

-2.2

72.5

206.6 %

0.07

1 011

2014-03-31

210.8

-24.6 %

168.5

42.4

27.7 %

1.6

1.5

-72.7 %

40.8

47.3 %

-109

-0.1

-68.2

18.9 %

0.2

-68

10.2 %

-0.07

1 011

2013-12-31

279.5

-58.4 %

246.2

33.2

-92.9 %

4.2

5.5

189.5 %

27.7

-94 %

-109.5

-2.4

-84.1

-122.3 %

-4.9

-75.7

-122.5 %

-0.07

1 011

2013-09-30

671.1

55.4 %

206.5

464.6

91.7 %

1.9

1.9

-55.8 %

462.7

94.3 %

-85.4

-0.2

377.1

167.4 %

27

336.2

163.7 %

0.33

1 011

2013-06-30

431.8

97.8 %

189.5

242.3

370.5 %

3.4

4.3

258.3 %

238.1

373.4 %

-97.2

0.1

141

332.3 %

7.1

127.5

312.1 %

0.13

1 011

2013-03-31

218.3

-83.3 %

166.8

51.5

-93.2 %

1.1

1.2

104.5 %

50.3

-93.6 %

-111

-60.7

-117.4 %

0.3

-60.1

-119.1 %

-0.06

1 011

2012-12-31

1 309.9

555.4

754.5

-31.1

-26.6

781.1

-415.1

-16.9

349.1

21.6

314.1

0.1

3 250.3

View Section: Balance Sheet