Jiangsu Hongdou Industrial Co., Ltd (600400.SS)
CNY 2.83
(-2.08%)
CNY 2.83
(-2.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.31 Billion | 2.34 Billion | 2.34 Billion | 2.38 Billion | 2.53 Billion | 2.48 Billion |
| Cost of Revenue | 1.69 Billion | 1.54 Billion | 1.61 Billion | 1.71 Billion | 1.76 Billion | 1.78 Billion |
| Gross Profit | 617.33 Million | 797.66 Million | 724.84 Million | 671.26 Million | 775.39 Million | 692.8 Million |
| Operating Expenses | 791.37 Million | 836.11 Million | 660.92 Million | 489.16 Million | 627.79 Million | 513.25 Million |
| Selling, General and Administrative Expenses | 603.42 Million | 667.68 Million | 480.01 Million | 317.12 Million | 429.08 Million | 353.22 Million |
| Research and Development Expenses | 18.64 Million | 21.43 Million | 12.97 Million | 7.73 Million | 10.08 Million | 9.07 Million |
| Other Expenses | -54.08 Million | 146.99 Million | 167.93 Million | 164.3 Million | 188.62 Million | -1.71 Million |
| Cost and Expenses | 2.27 Billion | 2.37 Billion | 2.27 Billion | 2.2 Billion | 2.39 Billion | 2.3 Billion |
| Operating Income | 55.16 Million | 73.79 Million | 147.79 Million | 213.31 Million | 208.4 Million | 258.37 Million |
| Interest Expense | 31.47 Million | 32.9 Million | 23.19 Million | 13.37 Million | 28.31 Million | 16.73 Million |
| Income Tax Expense | 20.96 Million | 4.54 Million | 26.62 Million | 39.12 Million | 36.27 Million | 48.67 Million |
| Earnings before Tax | 52.1 Million | 20.78 Million | 106.42 Million | 213.6 Million | 208.44 Million | 256.66 Million |
| Net Income | 30 Million | 15.03 Million | 76.97 Million | 145.02 Million | 169.51 Million | 207.06 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.03 | 0.06 | 0.07 | 0.08 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.03 | 0.06 | 0.07 | 0.08 |
| Weighted Average Shares Outstanding | 3 Billion | 2.29 Billion | 2.29 Billion | 2.35 Billion | 2.42 Billion | 2.58 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3 Billion | 2.29 Billion | 2.29 Billion | 2.35 Billion | 2.42 Billion | 2.58 Billion |
| Gross Margin | 0.27 | 0.34 | 0.31 | 0.28 | 0.31 | 0.28 |
| EBIT Margin | 0.12 | 0.11 | 0.13 | 0.12 | 0.12 | 0.13 |
| Profit Margin | 0.01 | 0.01 | 0.03 | 0.06 | 0.07 | 0.08 |
| EBITDA | 266.97 Million | 193.83 Million | 244.97 Million | 297.81 Million | 295.78 Million | 319.8 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.06 | 0.09 | 0.08 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 396.9 Million | 426.8 Million | 650.33 Million | 768.32 Million | 2.31 Billion | 460.2 Million |
| Cost of Revenue | 260.99 Million | 315.6 Million | 385.07 Million | 559.48 Million | 1.69 Billion | 290.93 Million |
| Gross Profit | 135.91 Million | 111.2 Million | 265.26 Million | 208.84 Million | 617.33 Million | 169.27 Million |
| Operating Expenses | 170.12 Million | 115.53 Million | 227.42 Million | 225.97 Million | 630.02 Million | 174.56 Million |
| Selling, General and Administrative Expenses | 166.05 Million | 108.99 Million | 222.68 Million | 214.48 Million | - | 233.17 Million |
| Research and Development Expenses | 3.55 Million | 3.63 Million | 5.2 Million | 305.71 Thousand | - | 5.23 Million |
| Other Expenses | -516.7 Thousand | -2.9 Million | -1 Million | -11.18 Million | -7.96 Million | -137.26 Thousand |
| Cost and Expenses | 431.11 Million | 431.14 Million | 612.5 Million | 785.46 Million | 2.32 Billion | 465.49 Million |
| Operating Income | -34.2 Million | -4.33 Million | 48.05 Million | -17.13 Million | -12.69 Million | -751.25 Thousand |
| Interest Expense | 9.36 Million | 12.72 Million | 12.23 Million | 7.22 Million | 31.47 Million | 4.32 Million |
| Income Tax Expense | 1.89 Million | 10.67 Million | 5.11 Million | -3.75 Million | 20.96 Million | 7 Million |
| Earnings before Tax | -39.8 Million | 2.97 Million | 47.04 Million | -9.85 Million | -3.86 Million | -888.52 Thousand |
| Net Income | -40.92 Million | 2.98 Million | 41.23 Million | -9.19 Million | 30 Million | -7.72 Million |
| Earnings Per Share Basic | -0.02 | 0.00 | 0.02 | -0.00 | - | -0.00 |
| Earnings Per Share Diluted | -0.02 | 0.00 | 0.02 | -0.00 | - | -0.00 |
| Weighted Average Shares Outstanding | 2.29 Billion | 2.29 Billion | 2.06 Billion | 2.29 Billion | 2.29 Billion | 2.29 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.29 Billion | 2.29 Billion | 2.06 Billion | 2.29 Billion | 2.29 Billion | 2.29 Billion |
| Gross Margin | 0.34 | 0.26 | 0.41 | 0.27 | 0.27 | 0.37 |
| EBIT Margin | -0.08 | 0.15 | 0.08 | 0.06 | - | 0.02 |
| Profit Margin | -0.10 | 0.01 | 0.06 | -0.01 | 0.01 | -0.02 |
| EBITDA | -30.44 Million | 64.05 Million | 52.41 Million | 42.62 Million | - | 9.06 Million |
| Earnings Before Tax Margin | -0.09 | -0.01 | 0.07 | -0.02 | -0.01 | -0.00 |
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