Shanghai Huayi Group Corporation Limited (600623.SS)
CNY 7.14
(-0.97%)
CNY 7.14
(-0.97%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 40.88 Billion | 38.93 Billion | 40.03 Billion | 28.41 Billion | 37.83 Billion | 44.51 Billion |
| Cost of Revenue | 37.62 Billion | 35.29 Billion | 32.96 Billion | 26.05 Billion | 34.49 Billion | 39.55 Billion |
| Gross Profit | 3.25 Billion | 3.64 Billion | 7.07 Billion | 2.35 Billion | 3.34 Billion | 4.96 Billion |
| Operating Expenses | 2.07 Billion | 1.69 Billion | 2.66 Billion | 2.21 Billion | 2.45 Billion | 2.45 Billion |
| Selling, General and Administrative Expenses | 1.73 Billion | 1.58 Billion | 1.77 Billion | 1.69 Billion | 2.08 Billion | 2.23 Billion |
| Research and Development Expenses | 814.15 Million | 697.54 Million | 782.22 Million | 500.94 Million | 412.67 Million | 320.58 Million |
| Other Expenses | -468.27 Million | -585.22 Million | 105.57 Million | 17.32 Million | -45.99 Million | 104.48 Million |
| Cost and Expenses | 39.26 Billion | 36.98 Billion | 35.62 Billion | 28.27 Billion | 36.94 Billion | 42 Billion |
| Operating Income | 1.62 Billion | 2.04 Billion | 4.43 Billion | 940.72 Million | 1.52 Billion | 2.23 Billion |
| Interest Expense | 284.2 Million | 233.01 Million | 241.6 Million | 303.04 Million | 471.95 Million | 390.92 Million |
| Income Tax Expense | 218.68 Million | 415.88 Million | 918.88 Million | 149.13 Million | 303.13 Million | 610.14 Million |
| Earnings before Tax | 1.56 Billion | 2.1 Billion | 4.44 Billion | 556.28 Million | 939.61 Million | 2.33 Billion |
| Net Income | 905.31 Million | 1.28 Billion | 2.96 Billion | 423.44 Million | 624.98 Million | 1.8 Billion |
| Earnings Per Share Basic | 0.42 | 0.60 | 1.39 | 0.20 | 0.30 | 0.85 |
| Earnings Per Share Diluted | 0.42 | 0.60 | 1.39 | 0.20 | 0.30 | 0.85 |
| Weighted Average Shares Outstanding | 2.15 Billion | 2.13 Billion | 2.12 Billion | 2.1 Billion | 2.1 Billion | 2.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.13 Billion | 2.13 Billion | 2.12 Billion | 2.1 Billion | 2.1 Billion | 2.12 Billion |
| Gross Margin | 0.08 | 0.09 | 0.18 | 0.08 | 0.09 | 0.11 |
| EBIT Margin | 0.07 | 0.10 | 0.16 | 0.09 | 0.08 | 0.10 |
| Profit Margin | 0.02 | 0.03 | 0.07 | 0.01 | 0.02 | 0.04 |
| EBITDA | 2.96 Billion | 3.45 Billion | 5.89 Billion | 2.03 Billion | 2.58 Billion | 3.99 Billion |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.11 | 0.03 | 0.04 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 11.77 Billion | 11.88 Billion | 10.68 Billion | 41.15 Billion | 9.92 Billion | 11.56 Billion |
| Cost of Revenue | 10.91 Billion | 10.79 Billion | 9.8 Billion | 37.62 Billion | 9.02 Billion | 10.35 Billion |
| Gross Profit | 856.25 Million | 1.08 Billion | 878.39 Million | 3.52 Billion | 902.61 Million | 1.2 Billion |
| Operating Expenses | 621.03 Million | 740.38 Million | 581.16 Million | 2.72 Billion | 929.58 Million | 674.91 Million |
| Selling, General and Administrative Expenses | 385.16 Million | 383.47 Million | 388.75 Million | - | 637.19 Million | 409.32 Million |
| Research and Development Expenses | 241.33 Million | 237.86 Million | 192.41 Million | - | 242.38 Million | 244.75 Million |
| Other Expenses | 5.45 Million | -119.04 Million | 5.55 Million | -158.04 Million | -50 Million | -2.44 Million |
| Cost and Expenses | 11.53 Billion | 11.53 Billion | 10.38 Billion | 40.35 Billion | 9.95 Billion | 11.03 Billion |
| Operating Income | 235.22 Million | 342.5 Million | 297.23 Million | 797.8 Million | -26.97 Million | 834 Million |
| Interest Expense | 93.34 Million | 114.99 Million | 103.76 Million | 284.2 Million | 117.71 Million | 47.66 Million |
| Income Tax Expense | 57.41 Million | 81.36 Million | 77.74 Million | 218.68 Million | 39.4 Million | 87.38 Million |
| Earnings before Tax | 220.78 Million | 273.95 Million | 256.03 Million | 1.02 Billion | 71.72 Million | 831.55 Million |
| Net Income | 189.43 Million | 261.61 Million | 151.99 Million | 905.31 Million | 242.12 Million | 552.23 Million |
| Earnings Per Share Basic | 0.09 | 0.12 | 0.07 | - | 0.12 | 0.26 |
| Earnings Per Share Diluted | 0.09 | 0.12 | 0.07 | - | 0.12 | 0.26 |
| Weighted Average Shares Outstanding | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.13 Billion | 2.1 Billion | 2.1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.13 Billion | 2.1 Billion | 2.1 Billion |
| Gross Margin | 0.07 | 0.09 | 0.08 | 0.09 | 0.09 | 0.10 |
| EBIT Margin | 0.03 | 0.08 | 0.04 | - | 0.05 | 0.06 |
| Profit Margin | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.05 |
| EBITDA | 314.12 Million | 897.46 Million | 426.8 Million | - | 455.34 Million | 662.3 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.02 | -0.00 | 0.07 |
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