Harbin Air Conditioning Co.,Ltd. (600202.SS)
CNY 5.0
(0.0%)
CNY 5.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.42 Billion | 1.1 Billion | 852.78 Million | 917.17 Million | 904.5 Million | 768.8 Million |
| Cost of Revenue | 1.18 Billion | 941.49 Million | 789.88 Million | 739.8 Million | 684.48 Million | 600.9 Million |
| Gross Profit | 233.39 Million | 161.59 Million | 62.9 Million | 177.36 Million | 220.01 Million | 167.9 Million |
| Operating Expenses | 193.51 Million | 105.27 Million | 93.81 Million | 96.54 Million | 126.86 Million | 118.01 Million |
| Selling, General and Administrative Expenses | 38.79 Million | 29.54 Million | 31.75 Million | 25.03 Million | 63.67 Million | 59.45 Million |
| Research and Development Expenses | 46.63 Million | 35.6 Million | 32.43 Million | 34.69 Million | 34.5 Million | 22.98 Million |
| Other Expenses | 44.73 Million | 40.11 Million | 29.62 Million | 36.82 Million | 28.68 Million | 82.85 Thousand |
| Cost and Expenses | 1.38 Billion | 1.04 Billion | 883.69 Million | 836.35 Million | 811.34 Million | 718.92 Million |
| Operating Income | 34.62 Million | 70.94 Million | -30.91 Million | 70.63 Million | 82.18 Million | 24.64 Million |
| Interest Expense | 33.84 Million | 24.28 Million | 17.21 Million | 27.18 Million | 21.24 Million | 20.88 Million |
| Income Tax Expense | -459.89 Thousand | 1.37 Million | -6.15 Million | 5.64 Million | 2.24 Million | 3.88 Million |
| Earnings before Tax | 24.26 Million | 42.3 Million | 60.92 Million | 56.31 Million | 52.8 Million | 24.72 Million |
| Net Income | 21.33 Million | 37.45 Million | 66.14 Million | 50.41 Million | 50.57 Million | 20.83 Million |
| Earnings Per Share Basic | 0.06 | 0.10 | 0.17 | 0.13 | 0.13 | 0.05 |
| Earnings Per Share Diluted | 0.06 | 0.10 | 0.17 | 0.13 | 0.13 | 0.05 |
| Weighted Average Shares Outstanding | 383.06 Million | 383.34 Million | 383.34 Million | 383.34 Million | 383.34 Million | 383.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 383.06 Million | 383.34 Million | 383.34 Million | 383.34 Million | 383.34 Million | 383.08 Million |
| Gross Margin | 0.16 | 0.15 | 0.07 | 0.19 | 0.24 | 0.22 |
| EBIT Margin | 0.06 | 0.08 | -0.04 | 0.10 | 0.11 | 0.09 |
| Profit Margin | 0.01 | 0.03 | 0.08 | 0.05 | 0.06 | 0.03 |
| EBITDA | 88 Million | 95.48 Million | 105.54 Million | 93.41 Million | 106.04 Million | 67.98 Million |
| Earnings Before Tax Margin | 0.02 | 0.06 | -0.04 | 0.08 | 0.09 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 232.04 Million | 441.86 Million | 265.33 Million | 1.42 Billion | 362.82 Million | 358.35 Million |
| Cost of Revenue | 196.1 Million | 401.12 Million | 227.76 Million | 1.18 Billion | 265.14 Million | 305.5 Million |
| Gross Profit | 35.93 Million | 40.74 Million | 37.56 Million | 233.39 Million | 97.67 Million | 52.85 Million |
| Operating Expenses | 32.46 Million | 27.99 Million | 25.81 Million | 130.76 Million | 39.1 Million | 31.27 Million |
| Selling, General and Administrative Expenses | 21.38 Million | 21.38 Million | 25.7 Million | - | -23.25 Million | 44.48 Million |
| Research and Development Expenses | 11.07 Million | 7.97 Million | 10.57 Million | - | 19.51 Million | 7.56 Million |
| Other Expenses | -11.07 Million | 1.36 Million | 1.04 Million | -10.36 Million | -12.61 Million | -3.81 Million |
| Cost and Expenses | 228.56 Million | 429.12 Million | 253.58 Million | 1.31 Billion | 304.25 Million | 336.78 Million |
| Operating Income | 3.47 Million | 12.74 Million | 5.33 Million | 34.62 Million | 10.72 Million | 12.14 Million |
| Interest Expense | 7.69 Million | 8.81 Million | 8.76 Million | 28.39 Million | 8.52 Million | 7.2 Million |
| Income Tax Expense | -1.42 Million | 1.59 Million | 5084.42 | -459.89 Thousand | -2.34 Million | -443.2 Thousand |
| Earnings before Tax | -8.58 Million | 5.43 Million | 6.38 Million | 24.26 Million | -1.89 Million | 8.33 Million |
| Net Income | -7.47 Million | 2.72 Million | 6.17 Million | 21.33 Million | -2.16 Million | 7.89 Million |
| Earnings Per Share Basic | -0.02 | 0.01 | 0.02 | - | -0.01 | 0.02 |
| Earnings Per Share Diluted | -0.02 | 0.01 | 0.02 | - | -0.01 | 0.02 |
| Weighted Average Shares Outstanding | 383.34 Million | 383.34 Million | 383.69 Million | 383.34 Million | 383.34 Million | 383.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 383.34 Million | 383.34 Million | 383.69 Million | 383.34 Million | 383.34 Million | 383.34 Million |
| Gross Margin | 0.15 | 0.09 | 0.14 | 0.16 | 0.27 | 0.15 |
| EBIT Margin | -0.00 | 0.05 | 0.05 | - | 0.11 | 0.04 |
| Profit Margin | -0.03 | 0.01 | 0.02 | 0.01 | -0.01 | 0.02 |
| EBITDA | -887.26 Thousand | 21.38 Million | 14.34 Million | - | 41.4 Million | 15.25 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 |
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8091
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AMLX
5956