Harbin Hatou Investment Co.,Ltd (600864.SS)
CNY 7.05
(-0.85%)
CNY 7.05
(-0.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.78 Billion | 2.56 Billion | 2.93 Billion | 2.95 Billion | 2.95 Billion | 2.75 Billion |
| Cost of Revenue | 2.17 Billion | 2.17 Billion | 1.97 Billion | 1.95 Billion | 2 Billion | 2.12 Billion |
| Gross Profit | 607.76 Million | 390.97 Million | 961.2 Million | 1 Billion | 952 Million | 636.91 Million |
| Operating Expenses | 972.96 Million | 825.27 Million | 1.14 Billion | 1.07 Billion | 1.13 Billion | 958.47 Million |
| Selling, General and Administrative Expenses | 809.28 Million | 141.13 Million | 169.69 Million | 159.24 Million | 172.48 Million | 160.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 163.67 Million | 684.14 Million | 976.66 Million | 912.19 Million | 960.98 Million | 25.69 Million |
| Cost and Expenses | 2.63 Billion | 2.99 Billion | 3.11 Billion | 3.02 Billion | 3.13 Billion | 3.08 Billion |
| Operating Income | 151.01 Million | -321.87 Million | -32.47 Million | 692.17 Million | 192.17 Million | -192.47 Million |
| Interest Expense | 203.95 Million | 50.11 Million | 40.95 Million | 30.47 Million | 27.96 Million | 28.33 Million |
| Income Tax Expense | 59.83 Million | -379.82 Million | 41.46 Million | 40.07 Million | 29.89 Million | 9.13 Million |
| Earnings before Tax | 203.73 Million | -1.41 Billion | 268.89 Million | 230 Million | 275.42 Million | -166.74 Million |
| Net Income | 206.91 Million | -1.03 Billion | 237.66 Million | 226.88 Million | 245.76 Million | -142.05 Million |
| Earnings Per Share Basic | 0.10 | -0.50 | 0.11 | 0.11 | 0.12 | -0.07 |
| Earnings Per Share Diluted | 0.10 | -0.50 | 0.11 | 0.11 | 0.12 | -0.07 |
| Weighted Average Shares Outstanding | 2.06 Billion | 2.08 Billion | 2.08 Billion | 2.08 Billion | 2.08 Billion | 2.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.06 Billion | 2.08 Billion | 2.08 Billion | 2.08 Billion | 2.08 Billion | 2.02 Billion |
| Gross Margin | 0.22 | 0.15 | 0.33 | 0.34 | 0.32 | 0.23 |
| EBIT Margin | 0.22 | 0.00 | 0.10 | 0.31 | 0.14 | 0.37 |
| Profit Margin | 0.07 | -0.41 | 0.08 | 0.08 | 0.08 | -0.05 |
| EBITDA | 613.1 Million | -938.63 Million | 642.33 Million | 594.42 Million | 423.02 Million | 98.2 Million |
| Earnings Before Tax Margin | 0.05 | -0.13 | -0.01 | 0.23 | 0.07 | -0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 297.62 Million | 473.05 Million | 976.39 Million | 2.78 Billion | 944.75 Million | 303.98 Million |
| Cost of Revenue | 264.55 Million | 346.79 Million | 806.74 Million | 2.17 Billion | 762.91 Million | 269.52 Million |
| Gross Profit | 33.07 Million | 126.25 Million | 169.65 Million | 607.76 Million | 181.84 Million | 34.46 Million |
| Operating Expenses | 205.64 Million | 254.94 Million | 190.63 Million | 763.58 Million | 187.03 Million | 189 Million |
| Selling, General and Administrative Expenses | 545.49 Million | 254.94 Million | 190.63 Million | - | -462.64 Million | 538.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -339.84 Million | -873.73 Thousand | -231.76 Thousand | 48.73 Million | 1.86 Million | -1.32 Million |
| Cost and Expenses | 470.19 Million | 601.73 Million | 997.37 Million | 2.93 Billion | 949.94 Million | 458.52 Million |
| Operating Income | 139.19 Million | -128.68 Million | -20.97 Million | 151.01 Million | 188.32 Million | -110.01 Million |
| Interest Expense | 15.05 Million | 14.17 Million | 13.98 Million | 63.04 Million | 13.61 Million | 14.45 Million |
| Income Tax Expense | 6.45 Million | -10.26 Million | 49.13 Million | 59.83 Million | 32.65 Million | -13.67 Million |
| Earnings before Tax | 137.35 Million | -61.94 Million | 186.29 Million | 199.75 Million | 190.19 Million | -111.33 Million |
| Net Income | 151.84 Million | -27.24 Million | 141.34 Million | 206.91 Million | 171.02 Million | -71.14 Million |
| Earnings Per Share Basic | 0.07 | -0.01 | 0.07 | - | 0.06 | -0.03 |
| Earnings Per Share Diluted | 0.07 | -0.01 | 0.07 | - | 0.06 | -0.03 |
| Weighted Average Shares Outstanding | 2.08 Billion | 2.08 Billion | 2.08 Billion | 2.06 Billion | 2.89 Billion | 2.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.08 Billion | 2.08 Billion | 2.08 Billion | 2.06 Billion | 2.89 Billion | 2.08 Billion |
| Gross Margin | 0.11 | 0.27 | 0.17 | 0.22 | 0.19 | 0.11 |
| EBIT Margin | 0.51 | -0.10 | 0.26 | - | 0.15 | -0.33 |
| Profit Margin | 0.51 | -0.06 | 0.14 | 0.07 | 0.18 | -0.23 |
| EBITDA | 152.41 Million | -48.1 Million | 250.65 Million | - | 140.5 Million | -101.38 Million |
| Earnings Before Tax Margin | 0.47 | -0.27 | -0.02 | 0.05 | 0.20 | -0.36 |
600868
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603568