Hebei Hengshui Laobaigan Liquor Co., Ltd. (600559.SS)
CNY 21.36
(-1.61%)
CNY 21.36
(-1.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.25 Billion | 4.65 Billion | 4.02 Billion | 3.59 Billion | 4.03 Billion | 3.58 Billion |
| Cost of Revenue | 1.72 Billion | 1.47 Billion | 1.31 Billion | 1.26 Billion | 1.55 Billion | 1.39 Billion |
| Gross Profit | 3.53 Billion | 3.18 Billion | 2.71 Billion | 2.32 Billion | 2.47 Billion | 2.19 Billion |
| Operating Expenses | 2.63 Billion | 2.52 Billion | 2.21 Billion | 1.86 Billion | 2.01 Billion | 1.82 Billion |
| Selling, General and Administrative Expenses | 1.5 Billion | 1.49 Billion | 1.32 Billion | 1.08 Billion | 1.12 Billion | 1.03 Billion |
| Research and Development Expenses | 13.23 Million | 14.42 Million | 15.76 Million | 12.54 Million | 12.11 Million | 7.8 Million |
| Other Expenses | 792.35 Million | 1.02 Billion | 874.32 Million | 769.78 Million | 874.34 Million | 18.06 Million |
| Cost and Expenses | 4.37 Billion | 4 Billion | 3.52 Billion | 3.13 Billion | 3.56 Billion | 3.21 Billion |
| Operating Income | 884.39 Million | 689.21 Million | 509.12 Million | 434.56 Million | 474.75 Million | 400.92 Million |
| Interest Expense | 140.12 Thousand | 3.51 Million | 10.48 Million | 19.16 Million | 19.47 Million | 15.06 Million |
| Income Tax Expense | 224.6 Million | 227.43 Million | 124.16 Million | 117.74 Million | 88.93 Million | 68.58 Million |
| Earnings before Tax | 890.54 Million | 935.03 Million | 512.74 Million | 430.91 Million | 493.3 Million | 418.99 Million |
| Net Income | 665.93 Million | 707.59 Million | 389.2 Million | 312.6 Million | 404.3 Million | 350.36 Million |
| Earnings Per Share Basic | 0.73 | 0.79 | 0.43 | 0.35 | 0.45 | 0.41 |
| Earnings Per Share Diluted | 0.73 | 0.79 | 0.43 | 0.35 | 0.45 | 0.41 |
| Weighted Average Shares Outstanding | 912.24 Million | 897.28 Million | 897.28 Million | 897.28 Million | 897.28 Million | 854.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 912.24 Million | 897.28 Million | 897.28 Million | 897.28 Million | 897.28 Million | 854.67 Million |
| Gross Margin | 0.67 | 0.68 | 0.67 | 0.65 | 0.61 | 0.61 |
| EBIT Margin | 0.20 | 0.18 | 0.16 | 0.17 | 0.16 | 0.15 |
| Profit Margin | 0.13 | 0.15 | 0.10 | 0.09 | 0.10 | 0.10 |
| EBITDA | 1.06 Billion | 1.09 Billion | 645.44 Million | 572.63 Million | 625.53 Million | 533.77 Million |
| Earnings Before Tax Margin | 0.17 | 0.15 | 0.13 | 0.12 | 0.12 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.35 Billion | 1.12 Billion | 1.12 Billion | 5.25 Billion | 1.41 Billion | 1.61 Billion |
| Cost of Revenue | 537.63 Million | 439.24 Million | 421.23 Million | 1.72 Billion | 448.25 Million | 545.92 Million |
| Gross Profit | 812.99 Million | 688.42 Million | 708.62 Million | 3.53 Billion | 963.32 Million | 1.06 Billion |
| Operating Expenses | 511.06 Million | 481.66 Million | 539.42 Million | 2.69 Billion | 651.44 Million | 800.99 Million |
| Selling, General and Administrative Expenses | 507.91 Million | 479.66 Million | 354.2 Million | - | 100.35 Million | 666.05 Million |
| Research and Development Expenses | 3.21 Million | 2.15 Million | 5.53 Million | - | 2.92 Million | 2.96 Million |
| Other Expenses | 67.39 Thousand | 156.85 Thousand | 545.11 Thousand | 6.14 Million | 1.83 Million | 500.06 Thousand |
| Cost and Expenses | 1.04 Billion | 920.91 Million | 960.65 Million | 4.41 Billion | 1.09 Billion | 1.34 Billion |
| Operating Income | 301.92 Million | 206.76 Million | 179.78 Million | 884.39 Million | 328.03 Million | 274.68 Million |
| Interest Expense | - | 24.57 Thousand | -24.57 Thousand | 140.12 Thousand | - | - |
| Income Tax Expense | 71.59 Million | 64.34 Million | 44.13 Million | 224.6 Million | 82.13 Million | 73.98 Million |
| Earnings before Tax | 323.02 Million | 231.46 Million | 180.33 Million | 890.54 Million | 329.86 Million | 275.18 Million |
| Net Income | 251.84 Million | 168.15 Million | 136.19 Million | 665.93 Million | 247.73 Million | 201.19 Million |
| Earnings Per Share Basic | 0.28 | 0.19 | 0.15 | - | 0.49 | 0.22 |
| Earnings Per Share Diluted | 0.28 | 0.19 | 0.15 | - | 0.49 | 0.22 |
| Weighted Average Shares Outstanding | 904.27 Million | 897.28 Million | 907.95 Million | 912.24 Million | 920.31 Million | 897.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 904.27 Million | 897.28 Million | 907.95 Million | 912.24 Million | 920.31 Million | 897.28 Million |
| Gross Margin | 0.60 | 0.61 | 0.63 | 0.67 | 0.68 | 0.66 |
| EBIT Margin | 0.24 | 0.22 | 0.16 | - | 0.23 | 0.17 |
| Profit Margin | 0.19 | 0.15 | 0.12 | 0.13 | 0.18 | 0.12 |
| EBITDA | 323.02 Million | 251.48 Million | 178.02 Million | - | 323.44 Million | 273.53 Million |
| Earnings Before Tax Margin | 0.22 | 0.18 | 0.16 | 0.17 | 0.23 | 0.17 |
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