Huayuan Property Co.,Ltd. (600743.SS)
CNY 2.33
(-3.31%)
CNY 2.33
(-3.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 15.49 Billion | 10.92 Billion | 13.69 Billion | 7.73 Billion | 7.42 Billion | 6.83 Billion |
| Cost of Revenue | 15.47 Billion | 10.11 Billion | 11.32 Billion | 5.63 Billion | 5.38 Billion | 4.9 Billion |
| Gross Profit | 21.41 Million | 808.89 Million | 2.36 Billion | 2.1 Billion | 2.03 Billion | 1.92 Billion |
| Operating Expenses | 3.23 Billion | 1.32 Billion | 1.35 Billion | 1.01 Billion | 1.26 Billion | 938.14 Million |
| Selling, General and Administrative Expenses | 505.39 Million | 575.13 Million | 626.15 Million | 440.12 Million | 576.04 Million | 397.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.72 Billion | 745.09 Million | 727.32 Million | 574.5 Million | 691.99 Million | -37.34 Million |
| Cost and Expenses | 16.7 Billion | 11.43 Billion | 12.67 Billion | 6.64 Billion | 6.65 Billion | 5.84 Billion |
| Operating Income | -712.81 Million | -511.33 Million | 1.04 Billion | 1.5 Billion | 1 Billion | 1.09 Billion |
| Interest Expense | 190.66 Million | 128.52 Million | 59.08 Million | 89.61 Million | 128.83 Million | 43.65 Million |
| Income Tax Expense | 554.57 Million | 306.16 Million | 377.7 Million | 354.53 Million | 291.13 Million | 320.47 Million |
| Earnings before Tax | -874.63 Million | -4.74 Billion | -575.98 Million | 634.37 Million | 1 Billion | 1.05 Billion |
| Net Income | -1.53 Billion | -5.04 Billion | -953.68 Million | 279.83 Million | 757.18 Million | 749.96 Million |
| Earnings Per Share Basic | -0.78 | -2.15 | -0.41 | 0.12 | 0.32 | 0.32 |
| Earnings Per Share Diluted | -0.78 | -2.15 | -0.41 | 0.12 | 0.32 | 0.32 |
| Weighted Average Shares Outstanding | 1.97 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.97 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion |
| Gross Margin | 0.00 | 0.07 | 0.17 | 0.27 | 0.27 | 0.28 |
| EBIT Margin | -0.03 | -0.04 | 0.08 | 0.20 | 0.16 | 0.17 |
| Profit Margin | -0.10 | -0.46 | -0.07 | 0.04 | 0.10 | 0.11 |
| EBITDA | -495.96 Million | -4.48 Billion | -406.94 Million | 784.87 Million | 1.02 Billion | 1.14 Billion |
| Earnings Before Tax Margin | -0.05 | -0.05 | 0.08 | 0.19 | 0.14 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 623.53 Million | 1.8 Billion | 951.51 Million | 9.64 Billion | 15.98 Billion | 1.74 Billion |
| Cost of Revenue | 504.98 Million | 1.42 Billion | 842.78 Million | 7.74 Billion | 13.61 Billion | 1.46 Billion |
| Gross Profit | 118.55 Million | 381.96 Million | 108.72 Million | 1.89 Billion | 2.36 Billion | 277.45 Million |
| Operating Expenses | 123.97 Million | 148.86 Million | 111.89 Million | 447.85 Million | 1.19 Billion | 241.74 Million |
| Selling, General and Administrative Expenses | 196.36 Million | 31.39 Million | 111.89 Million | 6.01 Million | - | 251.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -72.38 Million | 6.12 Million | 699.86 Thousand | -4.16 Million | -10.37 Million | 2.09 Million |
| Cost and Expenses | 628.96 Million | 1.57 Billion | 954.68 Million | 8.19 Billion | 14.81 Billion | 1.7 Billion |
| Operating Income | -355.58 Million | -173.26 Million | -3.16 Million | -16.55 Million | -864.26 Million | -240.11 Million |
| Interest Expense | 136.15 Million | 202.74 Million | 130.37 Million | 56.29 Million | 190.66 Million | 55 Million |
| Income Tax Expense | -9.36 Million | 25.19 Million | 22.23 Million | 506.85 Million | 554.57 Million | 20.96 Million |
| Earnings before Tax | -355.04 Million | -165.71 Million | -107.27 Million | -20.72 Million | -874.63 Million | -238.02 Million |
| Net Income | -339.01 Million | -259.61 Million | -132.34 Million | -835.05 Million | -1.53 Billion | -189.6 Million |
| Earnings Per Share Basic | -0.14 | -0.11 | -0.06 | -0.33 | - | -0.08 |
| Earnings Per Share Diluted | -0.14 | -0.11 | -0.06 | -0.33 | - | -0.08 |
| Weighted Average Shares Outstanding | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.51 Billion | 1.97 Billion | 2.34 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.51 Billion | 1.97 Billion | 2.34 Billion |
| Gross Margin | 0.19 | 0.21 | 0.11 | 0.20 | 0.15 | 0.16 |
| EBIT Margin | -0.35 | 0.14 | 0.02 | 0.15 | - | 0.02 |
| Profit Margin | -0.54 | -0.14 | -0.14 | -0.09 | -0.10 | -0.11 |
| EBITDA | -218.89 Million | 257.37 Million | 20.27 Million | 1.45 Billion | - | 40.62 Million |
| Earnings Before Tax Margin | -0.57 | -0.10 | -0.00 | -0.00 | -0.05 | -0.14 |
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