Shanghai New Huang Pu Industrial Group Co., Ltd. (600638.SS)
CNY 5.63
(-0.18%)
CNY 5.63
(-0.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.4 Billion | 4.72 Billion | 3.94 Billion | 1.33 Billion | 1.31 Billion | 1.09 Billion |
| Cost of Revenue | 2.54 Billion | 3.91 Billion | 3.31 Billion | 802.56 Million | 933.4 Million | 697.48 Million |
| Gross Profit | 866.16 Million | 813.9 Million | 625.15 Million | 529.73 Million | 382.75 Million | 400.35 Million |
| Operating Expenses | 688.44 Million | 719.99 Million | 538.78 Million | 380.35 Million | 366.56 Million | 306.18 Million |
| Selling, General and Administrative Expenses | 615.58 Million | 593.47 Million | 482.59 Million | 297.37 Million | 298.74 Million | 132.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 72.85 Million | 126.52 Million | 56.19 Million | 82.98 Million | 67.81 Million | 2.75 Million |
| Cost and Expenses | 3.22 Billion | 4.63 Billion | 3.85 Billion | 1.18 Billion | 1.29 Billion | 1 Billion |
| Operating Income | 177.72 Million | 177.2 Million | 187.21 Million | 220.83 Million | 211.31 Million | 818.23 Million |
| Interest Expense | 151.58 Million | 40.1 Million | 22.24 Million | 29.53 Million | 119.68 Million | 145.34 Million |
| Income Tax Expense | 65.04 Million | 71.13 Million | 39.33 Million | 68.62 Million | 43.82 Million | 236.12 Million |
| Earnings before Tax | 175.93 Million | 136.11 Million | 184.62 Million | 383.71 Million | -498.48 Million | 820.92 Million |
| Net Income | 62.08 Million | 56.6 Million | 109.94 Million | 268.78 Million | -542.3 Million | 571.98 Million |
| Earnings Per Share Basic | 0.09 | 0.08 | 0.16 | 0.40 | -0.81 | 0.85 |
| Earnings Per Share Diluted | 0.09 | 0.08 | 0.16 | 0.40 | -0.81 | 0.85 |
| Weighted Average Shares Outstanding | 673.42 Million | 673.39 Million | 673.39 Million | 673.39 Million | 673.39 Million | 673.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 673.42 Million | 673.39 Million | 673.39 Million | 673.39 Million | 673.39 Million | 673.39 Million |
| Gross Margin | 0.25 | 0.17 | 0.16 | 0.40 | 0.29 | 0.36 |
| EBIT Margin | 0.14 | 0.05 | 0.06 | 0.21 | 0.20 | 1.04 |
| Profit Margin | 0.02 | 0.01 | 0.03 | 0.20 | -0.41 | 0.52 |
| EBITDA | 461.57 Million | 227.56 Million | 255.79 Million | 407.32 Million | -360.44 Million | 987.72 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.17 | 0.16 | 0.75 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 944.01 Million | 280.11 Million | 217.27 Million | 3.4 Billion | 706.98 Million | 654.64 Million |
| Cost of Revenue | 732.56 Million | 109.64 Million | 68.1 Million | 2.49 Billion | 423.13 Million | 446.38 Million |
| Gross Profit | 211.45 Million | 170.46 Million | 149.16 Million | 912.77 Million | 283.84 Million | 208.25 Million |
| Operating Expenses | 99.54 Million | 139.78 Million | 119.61 Million | 708.77 Million | 214.59 Million | 181.11 Million |
| Selling, General and Administrative Expenses | 99.54 Million | 127.61 Million | 111.04 Million | - | 195.55 Million | 163.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 394.68 Thousand | 2.9 Million | -1.78 Million | -253.7 Thousand | -30.12 Million |
| Cost and Expenses | 832.11 Million | 249.43 Million | 187.71 Million | 3.2 Billion | 637.73 Million | 627.5 Million |
| Operating Income | 111.9 Million | 25.14 Million | -1.82 Million | 177.72 Million | 432.59 Thousand | 19.88 Million |
| Interest Expense | 40.39 Million | 40.25 Million | 40.05 Million | 151.58 Million | 29.19 Million | 41.84 Million |
| Income Tax Expense | 40.36 Million | 5.38 Million | 346.26 Thousand | 65.04 Million | 10.92 Million | 5.43 Million |
| Earnings before Tax | 93.19 Million | 25.54 Million | 1.07 Million | 175.93 Million | 178.88 Thousand | 18.18 Million |
| Net Income | 34.18 Million | 18.2 Million | 3.48 Million | 62.08 Million | -10.34 Million | 9.57 Million |
| Earnings Per Share Basic | 0.05 | 0.03 | 0.01 | - | -0.02 | 0.01 |
| Earnings Per Share Diluted | 0.05 | 0.03 | 0.01 | - | -0.02 | 0.01 |
| Weighted Average Shares Outstanding | 673.39 Million | 671.14 Million | 671.14 Million | 673.42 Million | 673.73 Million | 673.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 673.39 Million | 671.14 Million | 671.14 Million | 673.42 Million | 673.73 Million | 673.39 Million |
| Gross Margin | 0.22 | 0.61 | 0.69 | 0.27 | 0.40 | 0.32 |
| EBIT Margin | 0.14 | 0.24 | 0.20 | - | 0.11 | 0.05 |
| Profit Margin | 0.04 | 0.06 | 0.02 | 0.02 | -0.01 | 0.01 |
| EBITDA | 133.58 Million | 66.44 Million | 43.22 Million | - | 79.76 Million | 34.36 Million |
| Earnings Before Tax Margin | 0.12 | 0.09 | -0.01 | 0.05 | 0.00 | 0.03 |
LAES
600867
8076
0488
600663
601198