Hanshang Group Co., Ltd. (600774.SS)
CNY 8.04
(-2.66%)
CNY 8.04
(-2.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.38 Billion | 1.38 Billion | 1.47 Billion | 495.2 Million | 1.15 Billion | 1.08 Billion |
| Cost of Revenue | 543.72 Million | 509.11 Million | 548.73 Million | 142.97 Million | 787.73 Million | 725.17 Million |
| Gross Profit | 845.87 Million | 877.86 Million | 926.51 Million | 352.22 Million | 369.57 Million | 356.5 Million |
| Operating Expenses | 791.93 Million | 771.04 Million | 779.64 Million | 350.85 Million | 317.02 Million | 301.52 Million |
| Selling, General and Administrative Expenses | 331.61 Million | 487.7 Million | 479.97 Million | 191.65 Million | 128.64 Million | 120.57 Million |
| Research and Development Expenses | 45.77 Million | 54.5 Million | 49.03 Million | 13.87 Million | - | - |
| Other Expenses | 414.53 Million | 228.83 Million | 250.63 Million | 145.33 Million | 188.38 Million | 24.88 Million |
| Cost and Expenses | 1.32 Billion | 1.28 Billion | 1.32 Billion | 493.82 Million | 1.1 Billion | 1.02 Billion |
| Operating Income | 64.63 Million | 128.24 Million | 166.42 Million | 89.69 Million | 72.84 Million | 9.33 Million |
| Interest Expense | 48.03 Million | 46.25 Million | 67.57 Million | 65.28 Million | 24.97 Million | 34.31 Million |
| Income Tax Expense | 21.06 Million | 23.55 Million | 19.21 Million | 3.45 Million | 8.31 Million | 7.22 Million |
| Earnings before Tax | 73.79 Million | 94.28 Million | 99.69 Million | 47.12 Million | 47.42 Million | 34.22 Million |
| Net Income | 61.2 Million | 70.72 Million | 85.67 Million | 45.48 Million | 29.87 Million | 19.56 Million |
| Earnings Per Share Basic | 0.21 | 0.24 | 0.35 | 0.20 | 0.13 | 0.09 |
| Earnings Per Share Diluted | 0.21 | 0.24 | 0.35 | 0.20 | 0.13 | 0.09 |
| Weighted Average Shares Outstanding | 289 Million | 291.78 Million | 246.77 Million | 226.94 Million | 226.94 Million | 226.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 289 Million | 291.78 Million | 246.77 Million | 226.94 Million | 226.94 Million | 226.99 Million |
| Gross Margin | 0.61 | 0.63 | 0.63 | 0.71 | 0.32 | 0.33 |
| EBIT Margin | 0.19 | 0.19 | 0.20 | 0.33 | 0.12 | 0.12 |
| Profit Margin | 0.04 | 0.05 | 0.06 | 0.09 | 0.03 | 0.02 |
| EBITDA | 261.93 Million | 277.16 Million | 289.97 Million | 181.26 Million | 141.08 Million | 120.2 Million |
| Earnings Before Tax Margin | 0.05 | 0.09 | 0.11 | 0.18 | 0.06 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 277.83 Million | 270.74 Million | 336.55 Million | 1.38 Billion | 373.36 Million | 314.99 Million |
| Cost of Revenue | 136.05 Million | 154.39 Million | 148.26 Million | 533.03 Million | 131.21 Million | 124.18 Million |
| Gross Profit | 141.78 Million | 116.34 Million | 188.29 Million | 856.56 Million | 242.15 Million | 190.81 Million |
| Operating Expenses | 147.88 Million | 120.67 Million | 160.15 Million | 739.18 Million | 215.33 Million | 161.04 Million |
| Selling, General and Administrative Expenses | 287.7 Million | 110.75 Million | 146.64 Million | - | -33.82 Million | 255.03 Million |
| Research and Development Expenses | 13.56 Million | 9.92 Million | 7.18 Million | - | 15.84 Million | 9.81 Million |
| Other Expenses | -153.37 Million | 20.5 Million | -218.82 Thousand | 9.15 Million | -8.05 Million | 11.08 Million |
| Cost and Expenses | 283.93 Million | 275.07 Million | 308.41 Million | 1.27 Billion | 346.54 Million | 285.23 Million |
| Operating Income | -10.76 Million | -4.33 Million | 16.4 Million | 64.63 Million | 1.17 Million | 18.7 Million |
| Interest Expense | 6.78 Million | 10.35 Million | 9.6 Million | 45.55 Million | 14.23 Million | 8.78 Million |
| Income Tax Expense | 3.4 Million | 7.67 Million | 6.56 Million | 21.06 Million | 4.53 Million | 6.33 Million |
| Earnings before Tax | -2.01 Million | -809.05 Thousand | 16.18 Million | 73.79 Million | -6.87 Million | 29.79 Million |
| Net Income | -6.01 Million | -4.16 Million | 12.67 Million | 61.2 Million | -7.67 Million | 20.66 Million |
| Earnings Per Share Basic | -0.02 | -0.01 | 0.04 | - | -0.03 | 0.07 |
| Earnings Per Share Diluted | -0.02 | -0.01 | 0.04 | - | -0.03 | 0.07 |
| Weighted Average Shares Outstanding | 289 Million | 289 Million | 294.69 Million | 294.97 Million | 294.96 Million | 289 Million |
| Weighted Average Shares Outstanding (Diluted) | 289 Million | 289 Million | 294.69 Million | 294.97 Million | 294.95 Million | 289 Million |
| Gross Margin | 0.51 | 0.43 | 0.56 | 0.62 | 0.65 | 0.61 |
| EBIT Margin | 0.02 | 0.11 | 0.08 | - | 0.06 | 0.12 |
| Profit Margin | -0.02 | -0.02 | 0.04 | 0.04 | -0.02 | 0.07 |
| EBITDA | 4.76 Million | 29.57 Million | 26.78 Million | - | 21.1 Million | 38.11 Million |
| Earnings Before Tax Margin | -0.04 | -0.02 | 0.05 | 0.05 | 0.00 | 0.06 |
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