Tibet Huayu Mining Co., Ltd. (601020.SS)
CNY 13.67
(-0.15%)
CNY 13.67
(-0.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 871.07 Million | 564.22 Million | 1.4 Billion | 2.37 Billion | 1.51 Billion | 1.14 Billion |
| Cost of Revenue | 505.53 Million | 306.09 Million | 1 Billion | 2.03 Billion | 1.15 Billion | 645.01 Million |
| Gross Profit | 365.54 Million | 258.13 Million | 408.19 Million | 344.97 Million | 369.25 Million | 499.97 Million |
| Operating Expenses | 302.05 Million | 181.69 Million | 176.02 Million | 186.81 Million | 196.93 Million | 214.88 Million |
| Selling, General and Administrative Expenses | 172.98 Million | 55.34 Million | 74.41 Million | 85.68 Million | 77.57 Million | 102.97 Million |
| Research and Development Expenses | 22.02 Million | 8.92 Million | 1.53 Million | 3.67 Million | 1.32 Million | 1.13 Million |
| Other Expenses | 107.03 Million | 117.42 Million | 100.08 Million | 97.46 Million | 118.03 Million | 16.18 Million |
| Cost and Expenses | 807.59 Million | 487.78 Million | 1.17 Billion | 2.22 Billion | 1.34 Billion | 859.89 Million |
| Operating Income | 63.48 Million | 220.04 Million | 223.65 Million | 142.79 Million | 185.17 Million | 232.98 Million |
| Interest Expense | 41.18 Million | 59.34 Million | 39.79 Million | 38.59 Million | 38.98 Million | 29.05 Million |
| Income Tax Expense | 12.41 Million | 12.8 Million | 33.14 Million | 9.96 Million | 23.24 Million | 31.68 Million |
| Earnings before Tax | 58.24 Million | 146.94 Million | 167.84 Million | 57.1 Million | 130.45 Million | 249.17 Million |
| Net Income | 73.88 Million | 147.53 Million | 150.64 Million | 47.14 Million | 125.14 Million | 224.6 Million |
| Earnings Per Share Basic | 0.09 | 0.19 | 0.19 | 0.06 | 0.17 | 0.31 |
| Earnings Per Share Diluted | 0.09 | 0.19 | 0.19 | 0.06 | 0.17 | 0.31 |
| Weighted Average Shares Outstanding | 820.96 Million | 787.25 Million | 776.29 Million | 775.31 Million | 732 Million | 731.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 820.96 Million | 787.25 Million | 776.29 Million | 775.31 Million | 732 Million | 731.28 Million |
| Gross Margin | 0.42 | 0.46 | 0.29 | 0.15 | 0.24 | 0.44 |
| EBIT Margin | 0.36 | 0.69 | 0.23 | 0.10 | 0.18 | 0.32 |
| Profit Margin | 0.08 | 0.26 | 0.11 | 0.02 | 0.08 | 0.20 |
| EBITDA | 314.88 Million | 393.98 Million | 317.36 Million | 190.3 Million | 259.27 Million | 345.92 Million |
| Earnings Before Tax Margin | 0.07 | 0.39 | 0.16 | 0.06 | 0.12 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 333.21 Million | 323.26 Million | 247.32 Million | 871.07 Million | 167.5 Million | 254.24 Million |
| Cost of Revenue | 128.26 Million | 149.46 Million | 128.19 Million | 505.53 Million | 152.61 Million | 141.1 Million |
| Gross Profit | 204.95 Million | 173.8 Million | 119.13 Million | 365.54 Million | 14.89 Million | 113.14 Million |
| Operating Expenses | 93.97 Million | 41.43 Million | 50.62 Million | 247.86 Million | 101.23 Million | 50.51 Million |
| Selling, General and Administrative Expenses | 94.47 Million | 41.23 Million | 32.2 Million | - | -25.91 Million | 82.46 Million |
| Research and Development Expenses | 6.24 Million | 202.3 Thousand | - | - | 8.68 Million | 5.89 Million |
| Other Expenses | -6.74 Million | 2.81 Million | 1.73 Million | -5.23 Million | -9.92 Million | 5.01 Million |
| Cost and Expenses | 222.23 Million | 190.89 Million | 178.82 Million | 753.39 Million | 253.84 Million | 191.62 Million |
| Operating Income | 81.99 Million | 132.36 Million | 52.96 Million | 63.48 Million | -59.54 Million | 40.53 Million |
| Interest Expense | 5.41 Million | - | - | 40.59 Million | 7.7 Million | 11.86 Million |
| Income Tax Expense | 15.71 Million | 32.05 Million | 6.18 Million | 12.41 Million | -2.85 Million | 4.09 Million |
| Earnings before Tax | 76.71 Million | 136.76 Million | 54.7 Million | 58.24 Million | -69.47 Million | 45.55 Million |
| Net Income | 43.75 Million | 71.04 Million | 38.16 Million | 73.88 Million | -50.85 Million | 42.25 Million |
| Earnings Per Share Basic | 0.05 | 0.09 | 0.05 | - | -0.05 | 0.05 |
| Earnings Per Share Diluted | 0.05 | 0.09 | 0.05 | - | -0.05 | 0.05 |
| Weighted Average Shares Outstanding | 819.96 Million | 819.96 Million | 795.08 Million | 820.96 Million | 944.93 Million | 782.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 819.96 Million | 819.96 Million | 795.08 Million | 820.96 Million | 944.93 Million | 782.51 Million |
| Gross Margin | 0.62 | 0.54 | 0.48 | 0.42 | 0.09 | 0.45 |
| EBIT Margin | 0.25 | 0.62 | 0.28 | - | -0.37 | 0.23 |
| Profit Margin | 0.13 | 0.22 | 0.15 | 0.08 | -0.30 | 0.17 |
| EBITDA | 82.12 Million | 201.89 Million | 68.62 Million | - | -61.63 Million | 57.63 Million |
| Earnings Before Tax Margin | 0.25 | 0.41 | 0.21 | 0.07 | -0.36 | 0.16 |
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