Jiangsu Hengli Hydraulic Co.,Ltd (601100.SS)
CNY 75.51
(-0.12%)
CNY 75.51
(-0.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.98 Billion | 8.19 Billion | 9.3 Billion | 7.85 Billion | 5.41 Billion | 4.21 Billion |
| Cost of Revenue | 5.21 Billion | 4.87 Billion | 5.21 Billion | 4.39 Billion | 3.36 Billion | 2.67 Billion |
| Gross Profit | 3.76 Billion | 3.32 Billion | 4.09 Billion | 3.46 Billion | 2.04 Billion | 1.54 Billion |
| Operating Expenses | 949.79 Million | 1.01 Billion | 920.84 Million | 626.76 Million | 545.25 Million | 505.6 Million |
| Selling, General and Administrative Expenses | 352.69 Million | 223.1 Million | 192.31 Million | 162.24 Million | 161.83 Million | 171.93 Million |
| Research and Development Expenses | 694.36 Million | 649.95 Million | 636.06 Million | 308.63 Million | 242.03 Million | 171.69 Million |
| Other Expenses | -97.26 Million | 141.87 Million | 92.46 Million | 155.88 Million | 141.38 Million | 2.15 Million |
| Cost and Expenses | 6.16 Billion | 5.88 Billion | 6.13 Billion | 5.01 Billion | 3.91 Billion | 3.17 Billion |
| Operating Income | 2.81 Billion | 2.61 Billion | 3.05 Billion | 2.6 Billion | 1.48 Billion | 960.85 Million |
| Interest Expense | 13.16 Million | 16.48 Million | 29.4 Million | 44.1 Million | 55.92 Million | 56.02 Million |
| Income Tax Expense | 326.29 Million | 279.82 Million | 369.27 Million | 347.86 Million | 194.67 Million | 126.05 Million |
| Earnings before Tax | 2.83 Billion | 2.62 Billion | 3.06 Billion | 2.6 Billion | 1.49 Billion | 963 Million |
| Net Income | 2.49 Billion | 2.34 Billion | 2.69 Billion | 2.25 Billion | 1.29 Billion | 836.64 Million |
| Earnings Per Share Basic | 1.86 | 1.79 | 2.06 | 1.73 | 0.99 | 0.64 |
| Earnings Per Share Diluted | 1.86 | 1.79 | 2.06 | 1.73 | 0.99 | 0.64 |
| Weighted Average Shares Outstanding | 1.34 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.34 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion |
| Gross Margin | 0.42 | 0.41 | 0.44 | 0.44 | 0.38 | 0.37 |
| EBIT Margin | 0.36 | 0.38 | 0.38 | 0.39 | 0.34 | 0.33 |
| Profit Margin | 0.28 | 0.29 | 0.29 | 0.29 | 0.24 | 0.20 |
| EBITDA | 3.25 Billion | 3.04 Billion | 3.5 Billion | 2.96 Billion | 1.81 Billion | 1.25 Billion |
| Earnings Before Tax Margin | 0.31 | 0.32 | 0.33 | 0.33 | 0.27 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.1 Billion | 2.44 Billion | 2.36 Billion | 8.98 Billion | 2.64 Billion | 1.89 Billion |
| Cost of Revenue | 1.23 Billion | 1.42 Billion | 1.41 Billion | 5.21 Billion | 1.42 Billion | 1.07 Billion |
| Gross Profit | 862.86 Million | 1.01 Billion | 946.9 Million | 3.76 Billion | 1.21 Billion | 812.97 Million |
| Operating Expenses | 402.73 Million | 373.8 Million | 274.81 Million | 1.25 Billion | 367.47 Million | 295.18 Million |
| Selling, General and Administrative Expenses | 386.97 Million | 135.58 Million | 164.73 Million | - | -31 Million | 247.22 Million |
| Research and Development Expenses | 200.65 Million | 220.12 Million | 106.19 Million | - | 189.06 Million | 168.88 Million |
| Other Expenses | -184.9 Million | -18.09 Million | 4.64 Million | 15.18 Million | 4.78 Million | 1.65 Million |
| Cost and Expenses | 1.64 Billion | 1.8 Billion | 1.68 Billion | 6.47 Billion | 1.79 Billion | 1.37 Billion |
| Operating Income | 563.47 Million | 646.16 Million | 710.86 Million | 2.81 Billion | 853.7 Million | 523.29 Million |
| Interest Expense | 3.06 Million | - | 2.22 Million | 7.68 Million | 1.38 Million | 1.61 Million |
| Income Tax Expense | 62.99 Million | 54.02 Million | 112.73 Million | 326.29 Million | 111 Million | 49.62 Million |
| Earnings before Tax | 567.47 Million | 741.06 Million | 715.5 Million | 2.83 Billion | 858.49 Million | 524.94 Million |
| Net Income | 503.54 Million | 685.94 Million | 601.94 Million | 2.49 Billion | 745.19 Million | 474.71 Million |
| Earnings Per Share Basic | 0.38 | 0.51 | 0.45 | - | 0.56 | 0.35 |
| Earnings Per Share Diluted | 0.38 | 0.51 | 0.45 | - | 0.56 | 0.35 |
| Weighted Average Shares Outstanding | 1.34 Billion | 1.34 Billion | 1.33 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.34 Billion | 1.34 Billion | 1.33 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion |
| Gross Margin | 0.41 | 0.42 | 0.40 | 0.42 | 0.46 | 0.43 |
| EBIT Margin | 0.27 | 0.31 | 0.31 | - | 0.34 | 0.29 |
| Profit Margin | 0.24 | 0.28 | 0.25 | 0.28 | 0.28 | 0.25 |
| EBITDA | 570.54 Million | 750.61 Million | 733.93 Million | - | 903.66 Million | 542.44 Million |
| Earnings Before Tax Margin | 0.27 | 0.26 | 0.30 | 0.31 | 0.32 | 0.28 |
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