Shandong Hualu-Hengsheng Chemical Co., Ltd. (600426.SS)
CNY 22.38
(-0.89%)
CNY 22.38
(-0.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 27.25 Billion | 30.24 Billion | 26.63 Billion | 13.11 Billion | 14.19 Billion | 14.35 Billion |
| Cost of Revenue | 21.61 Billion | 21.49 Billion | 17.18 Billion | 10.31 Billion | 10.23 Billion | 9.98 Billion |
| Gross Profit | 5.64 Billion | 8.75 Billion | 9.45 Billion | 2.8 Billion | 3.95 Billion | 4.37 Billion |
| Operating Expenses | 1.21 Billion | 1.1 Billion | 837.02 Million | 596.96 Million | 948.25 Million | 566.44 Million |
| Selling, General and Administrative Expenses | 388.38 Million | 132.7 Million | 153.65 Million | 104.8 Million | 426.4 Million | 310.96 Million |
| Research and Development Expenses | 578.37 Million | 610.62 Million | 368.43 Million | 284.02 Million | 331.53 Million | 68.17 Million |
| Other Expenses | 247.28 Million | 364.06 Million | 314.92 Million | 208.13 Million | 190.32 Million | -3.43 Million |
| Cost and Expenses | 22.83 Billion | 22.59 Billion | 18.01 Billion | 10.9 Billion | 11.18 Billion | 10.54 Billion |
| Operating Income | 4.42 Billion | 7.6 Billion | 8.5 Billion | 2.12 Billion | 2.89 Billion | 3.56 Billion |
| Interest Expense | 97.77 Million | 91.08 Million | 109.59 Million | 108.08 Million | 172.58 Million | 189.15 Million |
| Income Tax Expense | 658.34 Million | 1.12 Billion | 1.27 Billion | 324.55 Million | 443.43 Million | 545.76 Million |
| Earnings before Tax | 4.28 Billion | 7.41 Billion | 8.52 Billion | 2.12 Billion | 2.89 Billion | 3.56 Billion |
| Net Income | 3.57 Billion | 6.28 Billion | 7.27 Billion | 1.79 Billion | 2.45 Billion | 3.01 Billion |
| Earnings Per Share Basic | 1.69 | 2.98 | 3.45 | 0.85 | 1.16 | 1.44 |
| Earnings Per Share Diluted | 1.69 | 2.98 | 3.45 | 0.85 | 1.16 | 1.43 |
| Weighted Average Shares Outstanding | 2.11 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.09 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.11 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion |
| Gross Margin | 0.21 | 0.29 | 0.35 | 0.21 | 0.28 | 0.30 |
| EBIT Margin | 0.24 | 0.31 | 0.38 | 0.27 | 0.31 | 0.35 |
| Profit Margin | 0.13 | 0.21 | 0.27 | 0.14 | 0.17 | 0.21 |
| EBITDA | 6.44 Billion | 9.27 Billion | 10.06 Billion | 3.52 Billion | 4.35 Billion | 4.96 Billion |
| Earnings Before Tax Margin | 0.16 | 0.25 | 0.32 | 0.16 | 0.20 | 0.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 8.2 Billion | 8.94 Billion | 7.92 Billion | 7.86 Billion | 27.06 Billion | 6.98 Billion |
| Cost of Revenue | 6.76 Billion | 7.17 Billion | 6.23 Billion | 6.52 Billion | 21.64 Billion | 5.28 Billion |
| Gross Profit | 1.44 Billion | 1.77 Billion | 1.69 Billion | 1.33 Billion | 5.42 Billion | 1.69 Billion |
| Operating Expenses | 281.77 Million | 240.35 Million | 264.32 Million | 257.37 Million | 1.09 Billion | 279.96 Million |
| Selling, General and Administrative Expenses | 238.8 Million | 104.59 Million | 118.47 Million | 101.98 Million | - | 178.2 Million |
| Research and Development Expenses | 194.65 Million | 131.76 Million | 122.52 Million | 130.66 Million | - | 121.43 Million |
| Other Expenses | -151.68 Million | -3.99 Million | -23.32 Million | -24.71 Million | -186.73 Million | 3.26 Million |
| Cost and Expenses | 7.04 Billion | 7.41 Billion | 6.49 Billion | 6.78 Billion | 22.73 Billion | 5.56 Billion |
| Operating Income | 1.08 Billion | 1.53 Billion | 1.43 Billion | 1.07 Billion | 4.33 Billion | 1.39 Billion |
| Interest Expense | 55.62 Million | 69.98 Million | 67.17 Million | 32.97 Million | 97.77 Million | 23.39 Million |
| Income Tax Expense | 192.86 Million | 260.1 Million | 235.05 Million | 181.74 Million | 658.34 Million | 182.42 Million |
| Earnings before Tax | 1.08 Billion | 1.51 Billion | 1.37 Billion | 879.16 Million | 4.28 Billion | 1.39 Billion |
| Net Income | 824.64 Million | 1.15 Billion | 1.06 Billion | 648.67 Million | 3.57 Billion | 1.21 Billion |
| Earnings Per Share Basic | 0.39 | 0.55 | 0.50 | 0.31 | - | 0.58 |
| Earnings Per Share Diluted | 0.39 | 0.55 | 0.50 | 0.31 | - | 0.58 |
| Weighted Average Shares Outstanding | 2.11 Billion | 2.11 Billion | 2.11 Billion | 2.11 Billion | 2.11 Billion | 2.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.11 Billion | 2.11 Billion | 2.11 Billion | 2.11 Billion | 2.11 Billion | 2.11 Billion |
| Gross Margin | 0.18 | 0.20 | 0.21 | 0.17 | 0.20 | 0.24 |
| EBIT Margin | 0.14 | 0.25 | 0.19 | 0.21 | - | 0.21 |
| Profit Margin | 0.10 | 0.13 | 0.13 | 0.08 | 0.13 | 0.17 |
| EBITDA | 1.14 Billion | 2.23 Billion | 1.47 Billion | 1.65 Billion | - | 1.43 Billion |
| Earnings Before Tax Margin | 0.13 | 0.17 | 0.18 | 0.14 | 0.16 | 0.20 |
META
INAI
600228
FLOB
0M18
XSF