Henan Yuguang Gold&Lead Co.,Ltd. (600531.SS)
CNY 6.72
(-0.3%)
CNY 6.72
(-0.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 32 Billion | 27.11 Billion | 26.89 Billion | 20.23 Billion | 18.4 Billion | 19.33 Billion |
| Cost of Revenue | 30.79 Billion | 26.44 Billion | 25.79 Billion | 19.22 Billion | 17.67 Billion | 18.53 Billion |
| Gross Profit | 1.21 Billion | 662.52 Million | 1.09 Billion | 1.01 Billion | 733.96 Million | 798.66 Million |
| Operating Expenses | 486.66 Million | 327.06 Million | 229.54 Million | 97.18 Million | 47.3 Million | 252.89 Million |
| Selling, General and Administrative Expenses | 115.86 Million | 72.45 Million | 64.14 Million | 48.57 Million | 73.16 Million | 73.81 Million |
| Research and Development Expenses | 247.81 Million | 185.25 Million | 64.8 Million | 25.15 Million | 18.61 Million | 11.04 Million |
| Other Expenses | 238.33 Million | 69.35 Million | 100.59 Million | 23.44 Million | -44.47 Million | -24.04 Million |
| Cost and Expenses | 31.26 Billion | 26.77 Billion | 26.02 Billion | 19.32 Billion | 17.71 Billion | 18.78 Billion |
| Operating Income | 665.4 Million | 789.3 Million | 795.4 Million | 877.15 Million | 552.07 Million | 163.18 Million |
| Interest Expense | 299.64 Million | 256.95 Million | 218.41 Million | 206.28 Million | 257.89 Million | 257.67 Million |
| Income Tax Expense | 67.65 Million | 5.39 Million | 66.93 Million | 1 Million | 5.48 Million | 15.38 Million |
| Earnings before Tax | 647.72 Million | 429.9 Million | 465.75 Million | 312.97 Million | 220.97 Million | 146.23 Million |
| Net Income | 581.2 Million | 424.9 Million | 399.87 Million | 312.49 Million | 216.39 Million | 131.55 Million |
| Earnings Per Share Basic | 0.53 | 0.39 | 0.37 | 0.29 | 0.20 | 0.12 |
| Earnings Per Share Diluted | 0.53 | 0.39 | 0.37 | 0.29 | 0.20 | 0.12 |
| Weighted Average Shares Outstanding | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
| Gross Margin | 0.04 | 0.02 | 0.04 | 0.05 | 0.04 | 0.04 |
| EBIT Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 | 0.03 |
| Profit Margin | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 |
| EBITDA | 1.27 Billion | 987.5 Million | 989.25 Million | 763.88 Million | 631.91 Million | 550 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.04 | 0.03 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 10.14 Billion | 10.29 Billion | 8.57 Billion | 6.54 Billion | 32 Billion | 9.06 Billion |
| Cost of Revenue | 9.45 Billion | 9.25 Billion | 8.12 Billion | 6.25 Billion | 30.63 Billion | 8.62 Billion |
| Gross Profit | 690.22 Million | 1.04 Billion | 444.95 Million | 294.87 Million | 1.37 Billion | 436.58 Million |
| Operating Expenses | 155.43 Million | 138.05 Million | 69.98 Million | 100.49 Million | 486.66 Million | 209.51 Million |
| Selling, General and Administrative Expenses | 159.82 Million | 10.39 Million | 45.23 Million | -64.64 Million | - | 118.56 Million |
| Research and Development Expenses | 123.47 Million | 74.8 Million | 33.37 Million | 24.29 Million | - | 156.64 Million |
| Other Expenses | -127.85 Million | -73.91 Million | -1.13 Million | 1.7 Million | 238.33 Million | -36.76 Million |
| Cost and Expenses | 9.61 Billion | 9.38 Billion | 8.19 Billion | 6.35 Billion | 31.26 Billion | 8.83 Billion |
| Operating Income | 162.39 Million | 332.02 Million | 204.56 Million | 83.16 Million | 665.4 Million | 126.98 Million |
| Interest Expense | 96.54 Million | 55.64 Million | 62.58 Million | 105.6 Million | 299.64 Million | 39.58 Million |
| Income Tax Expense | 27.55 Million | 78.63 Million | 34.33 Million | -19.45 Million | 67.65 Million | 3.8 Million |
| Earnings before Tax | 160.78 Million | 330.72 Million | 203.42 Million | 74.04 Million | 648.19 Million | 125.74 Million |
| Net Income | 133.14 Million | 252 Million | 169 Million | 93.58 Million | 581.2 Million | 122.69 Million |
| Earnings Per Share Basic | 0.12 | 0.23 | 0.16 | 0.09 | - | 0.11 |
| Earnings Per Share Diluted | 0.12 | 0.23 | 0.16 | 0.09 | - | 0.11 |
| Weighted Average Shares Outstanding | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
| Gross Margin | 0.07 | 0.10 | 0.05 | 0.05 | 0.04 | 0.05 |
| EBIT Margin | 0.03 | 0.05 | 0.05 | 0.05 | - | 0.02 |
| Profit Margin | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 |
| EBITDA | 257.32 Million | 474.12 Million | 414.45 Million | 327.35 Million | - | 186.93 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.02 | 0.01 | 0.02 | 0.01 |
CHENNPETRO
9546
MTTCF
9450
LATTEYS
1382