China Hainan Rubber Industry Group Co., Ltd. (601118.SS)
CNY 4.74
(0.85%)
CNY 4.74
(0.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 37.68 Billion | 15.37 Billion | 15.33 Billion | 15.74 Billion | 13.8 Billion | 6.75 Billion |
| Cost of Revenue | 36.93 Billion | 15.03 Billion | 14.7 Billion | 14.87 Billion | 12.91 Billion | 6.51 Billion |
| Gross Profit | 748.76 Million | 333.25 Million | 631 Million | 867.19 Million | 887.88 Million | 243.47 Million |
| Operating Expenses | 1.8 Billion | 520.39 Million | 600.77 Million | 700.32 Million | 669.48 Million | 564.3 Million |
| Selling, General and Administrative Expenses | 1.61 Billion | 525.41 Million | 560.99 Million | 775.37 Million | 798.24 Million | 579.72 Million |
| Research and Development Expenses | 35.68 Million | 25.05 Million | 27.35 Million | 30.09 Million | 32.28 Million | 17.35 Million |
| Other Expenses | -2.16 Million | -30.07 Million | 12.42 Million | -105.13 Million | -161.04 Million | 169.67 Million |
| Cost and Expenses | 38.74 Billion | 15.55 Billion | 15.3 Billion | 15.57 Billion | 13.58 Billion | 7.07 Billion |
| Operating Income | -1.12 Billion | 427.4 Million | 592.75 Million | 293.13 Million | 466.67 Million | -6.23 Million |
| Interest Expense | 775.42 Million | 298.03 Million | 256.61 Million | 214.46 Million | 179.11 Million | 162.82 Million |
| Income Tax Expense | 209.42 Million | 32.63 Million | -1.88 Million | 27.69 Million | 37.95 Million | -58.04 Million |
| Earnings before Tax | 308.85 Million | 70.98 Million | 132.28 Million | 93.69 Million | 153.98 Million | 163.43 Million |
| Net Income | 297.12 Million | 38.35 Million | 150.76 Million | 71.11 Million | 135.14 Million | 228.63 Million |
| Earnings Per Share Basic | 0.07 | 0.01 | 0.04 | 0.02 | 0.03 | 0.05 |
| Earnings Per Share Diluted | 0.07 | 0.01 | 0.04 | 0.02 | 0.03 | 0.05 |
| Weighted Average Shares Outstanding | 4.28 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.22 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.28 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.22 Billion |
| Gross Margin | 0.02 | 0.02 | 0.04 | 0.06 | 0.06 | 0.04 |
| EBIT Margin | 0.05 | 0.06 | 0.07 | 0.04 | 0.05 | 0.05 |
| Profit Margin | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.03 |
| EBITDA | 1.87 Billion | 844.35 Million | 880.99 Million | 582.64 Million | 618.25 Million | 701.67 Million |
| Earnings Before Tax Margin | -0.03 | 0.03 | 0.04 | 0.02 | 0.03 | -0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 13.67 Billion | 11.06 Billion | 8.11 Billion | 12.81 Billion | 37.58 Billion | 10.24 Billion |
| Cost of Revenue | 13.32 Billion | 10.81 Billion | 7.81 Billion | 12.66 Billion | 37.02 Billion | 10.06 Billion |
| Gross Profit | 343.69 Million | 254.13 Million | 305.02 Million | 144.53 Million | 553.81 Million | 179.07 Million |
| Operating Expenses | 442.13 Million | 266.06 Million | 371.49 Million | 667.64 Million | 1.67 Billion | 268.7 Million |
| Selling, General and Administrative Expenses | 450.73 Million | 64.61 Million | 360.19 Million | 669.27 Million | - | 750.65 Million |
| Research and Development Expenses | 8.68 Million | 8.87 Million | 5.37 Million | 8.8 Million | - | 5.17 Million |
| Other Expenses | 17.28 Million | 13.39 Million | -5.91 Million | 10.43 Million | -30.26 Million | -44.76 Million |
| Cost and Expenses | 13.76 Billion | 11.07 Billion | 8.18 Billion | 13.33 Billion | 38.7 Billion | 10.33 Billion |
| Operating Income | -98.43 Million | -177.53 Million | -66.46 Million | -523.11 Million | -1.12 Billion | -318.31 Million |
| Interest Expense | 187.24 Million | 212.29 Million | 155.9 Million | 242.11 Million | 722.24 Million | 167.9 Million |
| Income Tax Expense | 20.22 Million | -2.3 Million | 35.5 Million | 164.04 Million | 209.42 Million | -804.58 Thousand |
| Earnings before Tax | -186.8 Million | -178.61 Million | -190.86 Million | 886.7 Million | 308.85 Million | -287.62 Million |
| Net Income | -164.02 Million | -135.29 Million | -161.18 Million | 832.27 Million | 297.12 Million | -265.33 Million |
| Earnings Per Share Basic | -0.04 | -0.03 | -0.04 | 0.19 | - | -0.06 |
| Earnings Per Share Diluted | -0.04 | -0.03 | -0.04 | 0.19 | - | -0.06 |
| Weighted Average Shares Outstanding | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion |
| Gross Margin | 0.03 | 0.02 | 0.04 | 0.01 | 0.01 | 0.02 |
| EBIT Margin | 0.00 | 0.00 | -0.01 | -0.02 | - | -0.01 |
| Profit Margin | -0.01 | -0.01 | -0.02 | 0.06 | 0.01 | -0.03 |
| EBITDA | 444.57 Thousand | 20.97 Million | -55.23 Million | -253.21 Million | - | -151.49 Million |
| Earnings Before Tax Margin | -0.01 | -0.02 | -0.01 | -0.04 | -0.03 | -0.03 |
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