Zhuhai Huafa Properties Co.,Ltd (600325.SS)
CNY 6.05
(-2.88%)
CNY 6.05
(-2.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 72.14 Billion | 59.18 Billion | 51.24 Billion | 51 Billion | 33.14 Billion | 23.69 Billion |
| Cost of Revenue | 60.65 Billion | 47.24 Billion | 38.02 Billion | 38.61 Billion | 23.33 Billion | 17.23 Billion |
| Gross Profit | 11.48 Billion | 11.94 Billion | 13.22 Billion | 12.39 Billion | 9.81 Billion | 6.46 Billion |
| Operating Expenses | 5.68 Billion | 6.34 Billion | 6.52 Billion | 6.3 Billion | 5.84 Billion | 3.75 Billion |
| Selling, General and Administrative Expenses | 3.73 Billion | 2.35 Billion | 1.88 Billion | 1.82 Billion | 1.75 Billion | 1.23 Billion |
| Research and Development Expenses | 88.52 Million | 107.76 Million | 78.99 Million | 37.21 Million | 83.52 Million | - |
| Other Expenses | 1.85 Billion | 3.87 Billion | 4.55 Billion | 4.44 Billion | 4 Billion | -12.06 Million |
| Cost and Expenses | 66.33 Billion | 53.58 Billion | 44.54 Billion | 44.91 Billion | 29.17 Billion | 20.99 Billion |
| Operating Income | 5.8 Billion | 6.24 Billion | 6.96 Billion | 6.35 Billion | 4.35 Billion | 3.09 Billion |
| Interest Expense | 1.3 Billion | 1.12 Billion | 1.41 Billion | 1.35 Billion | 1.1 Billion | 653.17 Million |
| Income Tax Expense | 2.4 Billion | 1.55 Billion | 2.15 Billion | 1.69 Billion | 1.07 Billion | 683.47 Million |
| Earnings before Tax | 5.87 Billion | 6.28 Billion | 6.82 Billion | 6.25 Billion | 4.39 Billion | 3.08 Billion |
| Net Income | 1.83 Billion | 4.72 Billion | 4.67 Billion | 4.55 Billion | 2.78 Billion | 2.28 Billion |
| Earnings Per Share Basic | 0.79 | 2.23 | 1.96 | 1.82 | 1.22 | 1.08 |
| Earnings Per Share Diluted | 0.79 | 2.23 | 1.96 | 1.82 | 1.22 | 1.08 |
| Weighted Average Shares Outstanding | 2.32 Billion | 2.11 Billion | 2.38 Billion | 2.5 Billion | 2.28 Billion | 2.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.32 Billion | 2.11 Billion | 2.38 Billion | 2.5 Billion | 2.28 Billion | 2.11 Billion |
| Gross Margin | 0.16 | 0.20 | 0.26 | 0.24 | 0.30 | 0.27 |
| EBIT Margin | 0.11 | 0.15 | 0.17 | 0.15 | 0.17 | 0.16 |
| Profit Margin | 0.03 | 0.08 | 0.09 | 0.09 | 0.08 | 0.10 |
| EBITDA | 7.69 Billion | 6.65 Billion | 8.39 Billion | 7.31 Billion | 4.91 Billion | 3.22 Billion |
| Earnings Before Tax Margin | 0.08 | 0.11 | 0.14 | 0.12 | 0.13 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 6.71 Billion | 17.64 Billion | 7 Billion | 69.39 Billion | 23.46 Billion | 15.77 Billion |
| Cost of Revenue | 5.88 Billion | 14.77 Billion | 5.94 Billion | 59.23 Billion | 20.22 Billion | 13.33 Billion |
| Gross Profit | 827.03 Million | 2.86 Billion | 1.05 Billion | 10.15 Billion | 3.23 Billion | 2.43 Billion |
| Operating Expenses | 652.88 Million | 779.72 Million | 662.67 Million | 5.41 Billion | 2.7 Billion | 1.55 Billion |
| Selling, General and Administrative Expenses | 1.15 Billion | 761.49 Million | 585.67 Million | - | 1.07 Billion | 1.85 Billion |
| Research and Development Expenses | 14.69 Million | 18.22 Million | 11.6 Million | - | 32.49 Million | 30.15 Million |
| Other Expenses | -514.95 Million | 31.61 Million | -5.55 Million | -1.58 Billion | -1.59 Billion | -6.52 Million |
| Cost and Expenses | 6.54 Billion | 15.55 Billion | 6.6 Billion | 64.65 Billion | 22.93 Billion | 14.89 Billion |
| Operating Income | 40.89 Million | 2.09 Billion | 594.62 Million | 4.74 Billion | 535.4 Million | 866.26 Million |
| Interest Expense | 414.59 Million | 331.21 Million | 317.02 Million | 1.3 Billion | 303.2 Million | 307.67 Million |
| Income Tax Expense | 764.25 Thousand | 688.1 Million | 157.22 Million | 2.4 Billion | 1.09 Billion | 279.94 Million |
| Earnings before Tax | 35.22 Million | 1.97 Billion | 589.07 Million | 5.86 Billion | 1.78 Billion | 859.74 Million |
| Net Income | 66.1 Million | 915.58 Million | 348.97 Million | 1.83 Billion | -363.63 Million | 275.22 Million |
| Earnings Per Share Basic | 0.02 | 0.33 | 0.13 | - | -0.13 | 0.13 |
| Earnings Per Share Diluted | 0.02 | 0.33 | 0.13 | - | -0.13 | 0.13 |
| Weighted Average Shares Outstanding | 2.75 Billion | 2.75 Billion | 2.68 Billion | 2.32 Billion | 2.75 Billion | 2.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.75 Billion | 2.75 Billion | 2.68 Billion | 2.32 Billion | 2.75 Billion | 2.11 Billion |
| Gross Margin | 0.12 | 0.16 | 0.15 | 0.15 | 0.14 | 0.15 |
| EBIT Margin | 0.07 | 0.13 | 0.13 | - | 0.03 | 0.07 |
| Profit Margin | 0.01 | 0.05 | 0.05 | 0.03 | -0.02 | 0.02 |
| EBITDA | 449.81 Million | 2.2 Billion | 908.44 Million | - | 691.39 Million | 1.17 Billion |
| Earnings Before Tax Margin | 0.01 | 0.12 | 0.08 | 0.07 | 0.02 | 0.05 |
688383
INRM
603686
TR
9949
6872