Shandong Hiking International Co.,Ltd (600735.SS)
CNY 5.05
(-2.13%)
CNY 5.05
(-2.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.36 Billion | 1.86 Billion | 1.57 Billion | 1.24 Billion | 1.41 Billion | 1.36 Billion |
| Cost of Revenue | 1.86 Billion | 1.42 Billion | 1.22 Billion | 929.11 Million | 1.05 Billion | 1.01 Billion |
| Gross Profit | 506.79 Million | 441.41 Million | 344.85 Million | 313.58 Million | 363.35 Million | 346.66 Million |
| Operating Expenses | 322.83 Million | 273.22 Million | 193.08 Million | 182.82 Million | 200.23 Million | 187.23 Million |
| Selling, General and Administrative Expenses | 306.17 Million | 203.49 Million | 148.98 Million | 131.14 Million | 155.32 Million | 141.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 16.65 Million | 69.73 Million | 44.1 Million | 51.68 Million | 44.9 Million | -1.27 Million |
| Cost and Expenses | 2.18 Billion | 1.69 Billion | 1.42 Billion | 1.11 Billion | 1.25 Billion | 1.2 Billion |
| Operating Income | 186.22 Million | 157.85 Million | 155.65 Million | 122.28 Million | 169.07 Million | 163.15 Million |
| Interest Expense | 16.99 Million | 14.16 Million | 8.64 Million | 3.84 Million | 1.08 Million | 1.52 Million |
| Income Tax Expense | 51.53 Million | 50.96 Million | 39.18 Million | 34.69 Million | 47.46 Million | 47.49 Million |
| Earnings before Tax | 175.88 Million | 159.05 Million | 155.52 Million | 119.34 Million | 168.94 Million | 161.87 Million |
| Net Income | 52.54 Million | 108.09 Million | 116.34 Million | 84.65 Million | 121.48 Million | 76.44 Million |
| Earnings Per Share Basic | 0.12 | 0.26 | 0.31 | 0.23 | 0.32 | 0.20 |
| Earnings Per Share Diluted | 0.12 | 0.26 | 0.31 | 0.23 | 0.32 | 0.20 |
| Weighted Average Shares Outstanding | 428.77 Million | 415.57 Million | 375.9 Million | 375.89 Million | 375.98 Million | 375.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 428.77 Million | 415.57 Million | 375.9 Million | 375.89 Million | 375.98 Million | 376.01 Million |
| Gross Margin | 0.21 | 0.24 | 0.22 | 0.25 | 0.26 | 0.25 |
| EBIT Margin | 0.09 | 0.11 | 0.13 | 0.12 | 0.13 | 0.13 |
| Profit Margin | 0.02 | 0.06 | 0.07 | 0.07 | 0.09 | 0.06 |
| EBITDA | 219.53 Million | 200.26 Million | 193.96 Million | 138.13 Million | 182.33 Million | 168.46 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.10 | 0.10 | 0.12 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 414.96 Million | 420.51 Million | 469.84 Million | 2.36 Billion | 640.26 Million | 615.63 Million |
| Cost of Revenue | 303.22 Million | 314.75 Million | 363.66 Million | 1.88 Billion | 499.85 Million | 467.73 Million |
| Gross Profit | 111.74 Million | 105.76 Million | 106.17 Million | 480.73 Million | 140.4 Million | 147.89 Million |
| Operating Expenses | 58.38 Million | 62.52 Million | 76.75 Million | 294.51 Million | 112.12 Million | 76.86 Million |
| Selling, General and Administrative Expenses | 135.11 Million | 34.38 Million | 75.94 Million | - | 79.33 Million | 108.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -76.72 Million | -81.46 Thousand | -807.08 Thousand | -11.88 Million | -32.79 Million | 1.67 Million |
| Cost and Expenses | 361.6 Million | 377.27 Million | 440.41 Million | 2.18 Billion | 611.98 Million | 544.6 Million |
| Operating Income | 52.06 Million | 45.8 Million | 29.42 Million | 186.22 Million | 28.28 Million | 77.75 Million |
| Interest Expense | 1.43 Million | 2.75 Million | 2.61 Million | 12.92 Million | 4.15 Million | 3.18 Million |
| Income Tax Expense | 13.67 Million | 15.72 Million | 9.34 Million | 51.53 Million | 10.43 Million | 19.4 Million |
| Earnings before Tax | 51.99 Million | 45.72 Million | 27.51 Million | 175.32 Million | 18.48 Million | 77.7 Million |
| Net Income | 20.83 Million | 13.89 Million | 7.35 Million | 52.54 Million | -9.25 Million | 31.17 Million |
| Earnings Per Share Basic | 0.05 | 0.03 | 0.02 | - | -0.02 | 0.07 |
| Earnings Per Share Diluted | 0.05 | 0.03 | 0.02 | - | -0.02 | 0.07 |
| Weighted Average Shares Outstanding | 428.77 Million | 428.77 Million | 428.77 Million | 428.77 Million | 428.77 Million | 428.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 428.77 Million | 428.77 Million | 428.77 Million | 428.77 Million | 428.77 Million | 428.82 Million |
| Gross Margin | 0.27 | 0.25 | 0.23 | 0.20 | 0.22 | 0.24 |
| EBIT Margin | 0.13 | 0.11 | 0.06 | - | 0.06 | 0.13 |
| Profit Margin | 0.05 | 0.03 | 0.02 | 0.02 | -0.01 | 0.05 |
| EBITDA | 53.43 Million | 47.4 Million | 30.09 Million | - | 35.53 Million | 82.17 Million |
| Earnings Before Tax Margin | 0.13 | 0.11 | 0.06 | 0.08 | 0.04 | 0.13 |
29M
SPR
600496
AAS
SLHPF
OXLCO