Jiangsu Hengshun Vinegar-Industry Co.,Ltd (600305.SS)
CNY 8.25
(-0.48%)
CNY 8.25
(-0.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.1 Billion | 2.13 Billion | 1.89 Billion | 2.01 Billion | 1.83 Billion | 1.69 Billion |
| Cost of Revenue | 1.41 Billion | 1.4 Billion | 1.18 Billion | 1.19 Billion | 1 Billion | 979.05 Million |
| Gross Profit | 694.79 Million | 735.15 Million | 711.44 Million | 821.02 Million | 830.35 Million | 714.62 Million |
| Operating Expenses | 588.37 Million | 560.54 Million | 559.81 Million | 457.26 Million | 502.65 Million | 408.81 Million |
| Selling, General and Administrative Expenses | 432.96 Million | 387.16 Million | 389.76 Million | 315.8 Million | 349.21 Million | 286.19 Million |
| Research and Development Expenses | 80.47 Million | 83.25 Million | 78.54 Million | 57.76 Million | 52.94 Million | 47.72 Million |
| Other Expenses | 78.32 Million | 90.12 Million | 91.5 Million | 83.68 Million | 100.49 Million | 13.44 Million |
| Cost and Expenses | 2 Billion | 1.96 Billion | 1.74 Billion | 1.65 Billion | 1.5 Billion | 1.38 Billion |
| Operating Income | 103.03 Million | 163.53 Million | 146.22 Million | 384.53 Million | 393.4 Million | 356.57 Million |
| Interest Expense | 1.57 Million | 4.77 Million | 6.79 Million | 7.2 Million | 6.21 Million | 10.05 Million |
| Income Tax Expense | 22.26 Million | 34.16 Million | 24.82 Million | 68.55 Million | 66.67 Million | 66.17 Million |
| Earnings before Tax | 102.08 Million | 163.64 Million | 143.15 Million | 388.62 Million | 396.94 Million | 370.01 Million |
| Net Income | 86.89 Million | 137.99 Million | 118.91 Million | 315.25 Million | 324.55 Million | 304.59 Million |
| Earnings Per Share Basic | 0.08 | 0.14 | 0.12 | 0.31 | 0.32 | 0.30 |
| Earnings Per Share Diluted | 0.08 | 0.14 | 0.12 | 0.31 | 0.32 | 0.30 |
| Weighted Average Shares Outstanding | 1.06 Billion | 992.93 Million | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 992.93 Million | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.33 | 0.34 | 0.38 | 0.41 | 0.45 | 0.42 |
| EBIT Margin | 0.09 | 0.12 | 0.11 | 0.22 | 0.23 | 0.28 |
| Profit Margin | 0.04 | 0.06 | 0.06 | 0.16 | 0.18 | 0.18 |
| EBITDA | 189.51 Million | 254.67 Million | 235.94 Million | 479.57 Million | 401.81 Million | 477.44 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.08 | 0.19 | 0.21 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 526.69 Million | 537.7 Million | 460.38 Million | 2.1 Billion | 468.52 Million | 498.55 Million |
| Cost of Revenue | 339.14 Million | 374.06 Million | 269.89 Million | 1.41 Billion | 310.98 Million | 368.25 Million |
| Gross Profit | 187.54 Million | 163.63 Million | 190.49 Million | 694.79 Million | 157.54 Million | 130.29 Million |
| Operating Expenses | 158.67 Million | 127.3 Million | 128.91 Million | 583.68 Million | 207.3 Million | 114.26 Million |
| Selling, General and Administrative Expenses | 231.46 Million | 108.38 Million | 106.65 Million | - | 132.38 Million | 121.77 Million |
| Research and Development Expenses | 26.59 Million | 18.91 Million | 22.04 Million | - | 18.34 Million | 20.72 Million |
| Other Expenses | -99.38 Million | 287.91 Thousand | 518.98 Thousand | -942.72 Thousand | 1.01 Million | 113.53 Thousand |
| Cost and Expenses | 497.82 Million | 501.37 Million | 398.8 Million | 1.99 Billion | 518.29 Million | 482.52 Million |
| Operating Income | 30.98 Million | 36.33 Million | 64.18 Million | 103.03 Million | -65.76 Million | 21.44 Million |
| Interest Expense | - | 295.21 Thousand | - | 1.17 Million | 31.27 Thousand | 62.78 Thousand |
| Income Tax Expense | 4.94 Million | 2.72 Million | 10.99 Million | 22.26 Million | -11.74 Million | 8.68 Million |
| Earnings before Tax | 29.87 Million | 45.05 Million | 64.69 Million | 102.08 Million | -64.74 Million | 21.55 Million |
| Net Income | 26.45 Million | 38.46 Million | 55.21 Million | 86.89 Million | -51.32 Million | 14.69 Million |
| Earnings Per Share Basic | 0.02 | 0.03 | 0.05 | - | -0.05 | 0.01 |
| Earnings Per Share Diluted | 0.02 | 0.03 | 0.05 | - | -0.05 | 0.01 |
| Weighted Average Shares Outstanding | 1.08 Billion | 1.1 Billion | 1.1 Billion | 1.06 Billion | 1.1 Billion | 1.1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.1 Billion | 1.1 Billion | 1.06 Billion | 1.1 Billion | 1.1 Billion |
| Gross Margin | 0.36 | 0.30 | 0.41 | 0.33 | 0.34 | 0.26 |
| EBIT Margin | 0.05 | 0.11 | 0.13 | - | -0.15 | 0.04 |
| Profit Margin | 0.05 | 0.07 | 0.12 | 0.04 | -0.11 | 0.03 |
| EBITDA | 24.64 Million | 57.88 Million | 58.31 Million | - | -69.28 Million | 18.01 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.14 | 0.05 | -0.14 | 0.04 |
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