Shanghai Highly (Group) Co., Ltd. (600619.SS)
CNY 12.38
(1.06%)
CNY 12.38
(1.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 17.03 Billion | 16.5 Billion | 15.76 Billion | 11.07 Billion | 12.14 Billion | 11.7 Billion |
| Cost of Revenue | 14.98 Billion | 14.91 Billion | 14 Billion | 9.61 Billion | 10.39 Billion | 9.85 Billion |
| Gross Profit | 2.04 Billion | 1.58 Billion | 1.76 Billion | 1.45 Billion | 1.74 Billion | 1.85 Billion |
| Operating Expenses | 2.13 Billion | 1.69 Billion | 1.57 Billion | 1.08 Billion | 1.27 Billion | 1.26 Billion |
| Selling, General and Administrative Expenses | 1.14 Billion | 486.43 Million | 416.27 Million | 404.32 Million | 459.88 Million | 469.87 Million |
| Research and Development Expenses | 855.87 Million | 732.05 Million | 728.38 Million | 492.6 Million | 545.89 Million | 454.03 Million |
| Other Expenses | 54.55 Million | 480.28 Million | 429.12 Million | 191.66 Million | 269.92 Million | 10.01 Million |
| Cost and Expenses | 17.11 Billion | 16.61 Billion | 15.57 Billion | 10.7 Billion | 11.66 Billion | 11.11 Billion |
| Operating Income | -84.23 Million | 91.85 Million | 379.67 Million | 310.41 Million | 370.48 Million | 435.09 Million |
| Interest Expense | 5.18 Million | 123.48 Million | 123.04 Million | 84.48 Million | 60.21 Million | 98.63 Million |
| Income Tax Expense | -17.12 Million | -5.51 Million | -51.02 Million | -2.08 Million | 9.26 Million | 25.76 Million |
| Earnings before Tax | -91.1 Million | -81.07 Million | 239.48 Million | 204.8 Million | 373.09 Million | 445.1 Million |
| Net Income | 30.51 Million | -75.56 Million | 322.92 Million | 162.51 Million | 285.33 Million | 310.88 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | 0.34 | 0.19 | 0.33 | 0.36 |
| Earnings Per Share Diluted | 0.03 | 0.03 | 0.34 | 0.19 | 0.33 | 0.36 |
| Weighted Average Shares Outstanding | 1.07 Billion | 1.15 Billion | 950.38 Million | 866.31 Million | 866.31 Million | 863.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.06 Billion | 950.38 Million | 866.31 Million | 866.31 Million | 863.57 Million |
| Gross Margin | 0.12 | 0.10 | 0.11 | 0.13 | 0.14 | 0.16 |
| EBIT Margin | 0.04 | 0.05 | 0.07 | 0.08 | 0.08 | 0.10 |
| Profit Margin | 0.00 | -0.00 | 0.02 | 0.01 | 0.02 | 0.03 |
| EBITDA | 612.98 Million | 861.4 Million | 1.2 Billion | 847.66 Million | 992.79 Million | 1.08 Billion |
| Earnings Before Tax Margin | -0.00 | 0.01 | 0.02 | 0.03 | 0.03 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.16 Billion | 5.4 Billion | 5.57 Billion | 17.03 Billion | 3.64 Billion | 4.19 Billion |
| Cost of Revenue | 3.66 Billion | 4.76 Billion | 4.99 Billion | 14.92 Billion | 2.97 Billion | 3.71 Billion |
| Gross Profit | 508.82 Million | 637.11 Million | 584.02 Million | 2.1 Billion | 674.26 Million | 475.5 Million |
| Operating Expenses | 492.91 Million | 577.97 Million | 526.93 Million | 2.02 Billion | 562.76 Million | 462.23 Million |
| Selling, General and Administrative Expenses | 293.9 Million | 1.16 Million | 313 Million | - | 309.69 Million | 571.91 Million |
| Research and Development Expenses | 193.86 Million | 258.97 Million | 226.91 Million | - | 252.32 Million | 162.53 Million |
| Other Expenses | -5.14 Million | -1.65 Million | 23.41 Thousand | -151.76 Million | -147.14 Million | -4.54 Million |
| Cost and Expenses | 4.15 Billion | 5.34 Billion | 5.52 Billion | 16.95 Billion | 3.53 Billion | 4.18 Billion |
| Operating Income | 15.9 Million | -10.23 Million | -3.23 Million | -84.23 Million | 66.95 Million | -59.73 Million |
| Interest Expense | 34.92 Million | 33.61 Million | 42.45 Million | 5.18 Million | -131.83 Million | 43.57 Million |
| Income Tax Expense | 25.76 Million | -13.65 Million | 10.55 Million | -17.12 Million | -30.38 Million | 4.26 Million |
| Earnings before Tax | 33.95 Million | -11.89 Million | -3.2 Million | -91.1 Million | 64.69 Million | -64.27 Million |
| Net Income | 18.5 Million | 10.72 Million | -6.52 Million | 30.51 Million | 118.9 Million | -39.42 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | -0.01 | - | 0.12 | -0.03 |
| Earnings Per Share Diluted | 0.02 | 0.02 | -0.01 | - | 0.12 | -0.03 |
| Weighted Average Shares Outstanding | 1.07 Billion | 652.51 Million | 652.51 Million | 1.01 Billion | 978.85 Million | 1.14 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 652.51 Million | 652.51 Million | 1.01 Billion | 978.84 Million | 1.14 Billion |
| Gross Margin | 0.12 | 0.12 | 0.10 | 0.12 | 0.18 | 0.11 |
| EBIT Margin | 0.02 | 0.01 | 0.01 | - | -0.01 | -0.00 |
| Profit Margin | 0.00 | 0.00 | -0.00 | 0.00 | 0.03 | -0.01 |
| EBITDA | 68.87 Million | 50.48 Million | 37.28 Million | - | -32.8 Million | -18.5 Million |
| Earnings Before Tax Margin | 0.00 | -0.00 | -0.00 | -0.00 | 0.02 | -0.01 |
HONAUT
600794
0R2I
603733
EG
600982