Huaihe Energy (Group) Co.,Ltd (600575.SS)

CNY 3.98

(9.94%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 27.33 Billion 25.35 Billion 22.77 Billion 12.92 Billion 11.49 Billion 11.08 Billion
Cost of Revenue 25.62 Billion 23.59 Billion 21.38 Billion 11.85 Billion 10.48 Billion 9.98 Billion
Gross Profit 1.7 Billion 1.76 Billion 1.38 Billion 1.07 Billion 1 Billion 1.09 Billion
Operating Expenses 686.79 Million 757.16 Million 670.67 Million 485.88 Million 500.25 Million 343.72 Million
Selling, General and Administrative Expenses 506.39 Million 157.15 Million 119.86 Million 158.29 Million 131.06 Million 109.15 Million
Research and Development Expenses 178.95 Million 151.18 Million 101.03 Million 7.09 Million 353.35 Thousand 669.43 Thousand
Other Expenses - 448.83 Million 449.77 Million 320.48 Million 368.84 Million -10.73 Million
Cost and Expenses 26.37 Billion 24.35 Billion 22.05 Billion 12.33 Billion 10.98 Billion 10.33 Billion
Operating Income 1.05 Billion 1.23 Billion 856.59 Million 757.37 Million 753.58 Million 691.27 Million
Interest Expense 216.36 Million 171.71 Million 190.2 Million 198 Million 215.37 Million 245.42 Million
Income Tax Expense 147.86 Million 182.47 Million 97.94 Million 31.08 Million 39.1 Million 110.71 Million
Earnings before Tax 753.9 Million 707.31 Million 636.41 Million 546.11 Million 971.43 Million 680.53 Million
Net Income 839.61 Million 524.83 Million 436.46 Million 475.47 Million 880.2 Million 416.07 Million
Earnings Per Share Basic 0.22 0.14 0.11 0.12 0.23 0.11
Earnings Per Share Diluted 0.22 0.14 0.11 0.12 0.17 0.11
Weighted Average Shares Outstanding 3.81 Billion 3.79 Billion 3.83 Billion 3.88 Billion 3.88 Billion 3.78 Billion
Weighted Average Shares Outstanding (Diluted) 3.79 Billion 3.79 Billion 3.83 Billion 3.88 Billion 5.17 Billion 3.78 Billion
Gross Margin 0.06 0.07 0.06 0.08 0.09 0.10
EBIT Margin 0.07 0.08 0.07 0.12 0.16 0.17
Profit Margin 0.03 0.02 0.02 0.04 0.08 0.04
EBITDA 1.95 Billion 2.01 Billion 1.56 Billion 1.37 Billion 1.89 Billion 1.6 Billion
Earnings Before Tax Margin 0.04 0.05 0.04 0.06 0.07 0.06

Income Statement Charts