Henan Zhongfu Industrial Co.,Ltd (600595.SS)
CNY 3.11
(-0.32%)
CNY 3.11
(-0.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 18.79 Billion | 17.51 Billion | 15.28 Billion | 8.18 Billion | 5.51 Billion | 11.75 Billion |
| Cost of Revenue | 15.91 Billion | 14.7 Billion | 12.01 Billion | 6.61 Billion | 4.58 Billion | 11.57 Billion |
| Gross Profit | 2.88 Billion | 2.81 Billion | 3.26 Billion | 1.56 Billion | 935.4 Million | 176.46 Million |
| Operating Expenses | 1.02 Billion | 1.11 Billion | 1.34 Billion | 748.08 Million | 682.16 Million | 686.38 Million |
| Selling, General and Administrative Expenses | 502.47 Million | 186.54 Million | 312.28 Million | 141.95 Million | 220.18 Million | 187.24 Million |
| Research and Development Expenses | 377.96 Million | 624.42 Million | 779.4 Million | 399.91 Million | 313.99 Million | 270.15 Million |
| Other Expenses | 139.72 Million | 304.7 Million | 257.51 Million | 206.21 Million | 147.98 Million | -60.32 Million |
| Cost and Expenses | 16.9 Billion | 15.81 Billion | 13.36 Billion | 7.36 Billion | 5.26 Billion | 12.26 Billion |
| Operating Income | 1.89 Billion | 1.72 Billion | 1.86 Billion | 353.28 Million | 253.75 Million | -3.54 Billion |
| Interest Expense | 296.03 Million | 271.97 Million | 202.13 Million | 1.48 Billion | 987.26 Million | 1.27 Billion |
| Income Tax Expense | 281.79 Million | 255.58 Million | 265.04 Million | 98.29 Million | 209.67 Million | 555 Million |
| Earnings before Tax | 1.85 Billion | 1.7 Billion | 1.84 Billion | -2.49 Billion | 245.54 Million | -3.61 Billion |
| Net Income | 1.15 Billion | 1.44 Billion | 1.57 Billion | -2.59 Billion | 35.87 Million | -2.54 Billion |
| Earnings Per Share Basic | 0.29 | 0.37 | 0.40 | -1.32 | 0.02 | -0.65 |
| Earnings Per Share Diluted | 0.29 | 0.37 | 0.40 | -1.32 | 0.02 | -0.65 |
| Weighted Average Shares Outstanding | 3.99 Billion | 3.92 Billion | 3.92 Billion | 1.96 Billion | 1.96 Billion | 3.88 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.99 Billion | 3.92 Billion | 3.92 Billion | 1.96 Billion | 1.96 Billion | 3.88 Billion |
| Gross Margin | 0.15 | 0.16 | 0.21 | 0.19 | 0.17 | 0.02 |
| EBIT Margin | 0.16 | 0.16 | 0.19 | 0.13 | 0.19 | 0.03 |
| Profit Margin | 0.06 | 0.08 | 0.10 | -0.32 | 0.01 | -0.22 |
| EBITDA | 3.01 Billion | 2.61 Billion | 2.76 Billion | 1.09 Billion | 2 Billion | -1.42 Billion |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.12 | 0.04 | 0.05 | -0.30 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.73 Billion | 5.77 Billion | 5.18 Billion | 18.62 Billion | 5.1 Billion | 4.95 Billion |
| Cost of Revenue | 5.01 Billion | 5 Billion | 4.87 Billion | 15.91 Billion | 4.45 Billion | 4.02 Billion |
| Gross Profit | 721.15 Million | 770.68 Million | 304.13 Million | 2.7 Billion | 650.72 Million | 938.02 Million |
| Operating Expenses | 242.1 Million | 214.29 Million | 169.05 Million | 807.12 Million | 235.36 Million | 257.85 Million |
| Selling, General and Administrative Expenses | 210.06 Million | 106.81 Million | 92.13 Million | - | 121.47 Million | 279.64 Million |
| Research and Development Expenses | 120.41 Million | 105.64 Million | 71.34 Million | - | 99.8 Million | 116.73 Million |
| Other Expenses | -88.37 Million | -1.83 Million | -7.38 Million | -2 Million | -14.08 Million | -7.67 Million |
| Cost and Expenses | 5.25 Billion | 5.21 Billion | 5.04 Billion | 16.71 Billion | 4.68 Billion | 4.27 Billion |
| Operating Income | 412.32 Million | 556.39 Million | 61.22 Million | 1.9 Billion | 415.35 Million | 617.68 Million |
| Interest Expense | 81.55 Million | 86.85 Million | 76.77 Million | 296.03 Million | 85.6 Million | 66.05 Million |
| Income Tax Expense | 80.2 Million | 75.53 Million | 14.97 Million | 281.79 Million | 61.95 Million | 91.18 Million |
| Earnings before Tax | 404.74 Million | 517.15 Million | 53.84 Million | 1.86 Billion | 552.06 Million | 610 Million |
| Net Income | 283.83 Million | 399.71 Million | 43.72 Million | 1.15 Billion | 365.48 Million | 379.71 Million |
| Earnings Per Share Basic | 0.07 | 0.10 | 0.01 | - | 0.09 | 0.10 |
| Earnings Per Share Diluted | 0.07 | 0.10 | 0.01 | - | 0.09 | 0.10 |
| Weighted Average Shares Outstanding | 3.96 Billion | 3.96 Billion | 4.37 Billion | 3.96 Billion | 3.96 Billion | 3.91 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.96 Billion | 3.96 Billion | 4.37 Billion | 3.96 Billion | 3.96 Billion | 3.91 Billion |
| Gross Margin | 0.13 | 0.13 | 0.06 | 0.15 | 0.13 | 0.19 |
| EBIT Margin | 0.08 | 0.13 | 0.03 | - | 0.12 | 0.14 |
| Profit Margin | 0.05 | 0.07 | 0.01 | 0.06 | 0.07 | 0.08 |
| EBITDA | 486.29 Million | 773.41 Million | 157.35 Million | - | 630.13 Million | 687.76 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.01 | 0.10 | 0.08 | 0.12 |
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