Shandong Huatai Paper Industry Shareholding Co.,Ltd (600308.SS)
CNY 3.76
(-1.05%)
CNY 3.76
(-1.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.29 Billion | 15.17 Billion | 14.9 Billion | 12.3 Billion | 13.53 Billion | 14.76 Billion |
| Cost of Revenue | 12.36 Billion | 13.65 Billion | 12.93 Billion | 10.59 Billion | 11.63 Billion | 12.58 Billion |
| Gross Profit | 924.43 Million | 1.51 Billion | 1.97 Billion | 1.71 Billion | 1.9 Billion | 2.17 Billion |
| Operating Expenses | 681.62 Million | 857.9 Million | 871.87 Million | 719.32 Million | 933.15 Million | 1.06 Billion |
| Selling, General and Administrative Expenses | 159.43 Million | 138.52 Million | 109.98 Million | 89.68 Million | 410.32 Million | 537.17 Million |
| Research and Development Expenses | 265.41 Million | 333.25 Million | 348.19 Million | 254.49 Million | 170.5 Million | 141.2 Million |
| Other Expenses | 12.29 Million | 386.11 Million | 413.69 Million | 375.13 Million | 352.32 Million | 10.89 Million |
| Cost and Expenses | 12.99 Billion | 14.51 Billion | 13.8 Billion | 11.31 Billion | 12.56 Billion | 13.65 Billion |
| Operating Income | 298.65 Million | 542.14 Million | 1.01 Billion | 849.78 Million | 999.95 Million | 912.51 Million |
| Interest Expense | 101.81 Million | 96.93 Million | 108.38 Million | 137.57 Million | 170.33 Million | 178.1 Million |
| Income Tax Expense | 68.37 Million | 148.09 Million | 221.43 Million | 192.83 Million | 146.63 Million | 202.98 Million |
| Earnings before Tax | 283.67 Million | 534.25 Million | 994.21 Million | 839.68 Million | 800.44 Million | 923.41 Million |
| Net Income | 237.13 Million | 427.02 Million | 808.02 Million | 696.44 Million | 680.2 Million | 719.06 Million |
| Earnings Per Share Basic | 0.16 | 0.27 | 0.49 | 0.43 | 0.42 | 0.44 |
| Earnings Per Share Diluted | 0.16 | 0.27 | 0.49 | 0.43 | 0.42 | 0.44 |
| Weighted Average Shares Outstanding | 1.48 Billion | 1.56 Billion | 1.63 Billion | 1.63 Billion | 1.63 Billion | 1.63 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.48 Billion | 1.56 Billion | 1.63 Billion | 1.63 Billion | 1.63 Billion | 1.63 Billion |
| Gross Margin | 0.07 | 0.10 | 0.13 | 0.14 | 0.14 | 0.15 |
| EBIT Margin | 0.09 | 0.11 | 0.14 | 0.16 | 0.13 | 0.14 |
| Profit Margin | 0.02 | 0.03 | 0.05 | 0.06 | 0.05 | 0.05 |
| EBITDA | 1.23 Billion | 1.5 Billion | 2.03 Billion | 1.87 Billion | 1.76 Billion | 2.04 Billion |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.07 | 0.07 | 0.07 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.09 Billion | 3.07 Billion | 3.43 Billion | 3.11 Billion | 13.29 Billion | 3.41 Billion |
| Cost of Revenue | 2.9 Billion | 2.83 Billion | 3.09 Billion | 3.18 Billion | 12.31 Billion | 3.15 Billion |
| Gross Profit | 184.76 Million | 245.85 Million | 339.58 Million | -66.16 Million | 980.27 Million | 260.48 Million |
| Operating Expenses | 184.5 Million | 164.19 Million | 204.28 Million | 92.58 Million | 851.66 Million | 243.97 Million |
| Selling, General and Administrative Expenses | 256.26 Million | 31.99 Million | 119.05 Million | -357.27 Million | - | 426.25 Million |
| Research and Development Expenses | 81.09 Million | 82.92 Million | 72.84 Million | 47.68 Million | - | 86.92 Million |
| Other Expenses | -152.84 Million | -49.27 Million | -13.15 Million | -34.51 Million | -14.98 Million | 7.13 Million |
| Cost and Expenses | 3.09 Billion | 2.99 Billion | 3.29 Billion | 3.27 Billion | 13.16 Billion | 3.39 Billion |
| Operating Income | -29 Million | 81.65 Million | 150.03 Million | 75.62 Million | 298.65 Million | 29.64 Million |
| Interest Expense | 28.55 Million | 19.19 Million | 25.55 Million | 20.1 Million | 98.5 Million | 28.18 Million |
| Income Tax Expense | -9.16 Million | 14.71 Million | 23.99 Million | -959.2 Thousand | 68.37 Million | -4.45 Million |
| Earnings before Tax | -27.57 Million | 102.03 Million | 136.87 Million | 41.1 Million | 283.67 Million | 36.77 Million |
| Net Income | -15.86 Million | 70.44 Million | 112.98 Million | 13.56 Million | 237.13 Million | 55.6 Million |
| Earnings Per Share Basic | -0.01 | 0.05 | 0.07 | 0.01 | - | 0.04 |
| Earnings Per Share Diluted | -0.01 | 0.04 | 0.07 | 0.01 | - | 0.04 |
| Weighted Average Shares Outstanding | 1.49 Billion | 1.49 Billion | 1.61 Billion | 1.51 Billion | 1.48 Billion | 1.51 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.57 Billion | 1.57 Billion | 1.61 Billion | 1.51 Billion | 1.48 Billion | 1.51 Billion |
| Gross Margin | 0.06 | 0.08 | 0.10 | -0.02 | 0.07 | 0.08 |
| EBIT Margin | 0.00 | 0.10 | 0.04 | -0.05 | - | 0.01 |
| Profit Margin | -0.01 | 0.02 | 0.03 | 0.00 | 0.02 | 0.02 |
| EBITDA | 977.33 Thousand | 310.52 Million | 151.7 Million | -158.28 Million | - | 43.97 Million |
| Earnings Before Tax Margin | -0.01 | 0.03 | 0.04 | 0.02 | 0.02 | 0.01 |
BREA
ECL
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BCLENTERPR
600030
MXCHF