Heilongjiang Transport Development Co., Ltd. (601188.SS)
CNY 3.89
(-0.77%)
CNY 3.89
(-0.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 652.37 Million | 435.27 Million | 536.74 Million | 559.55 Million | 1.03 Billion | 698.97 Million |
| Cost of Revenue | 433.71 Million | 307.96 Million | 323.7 Million | 350.47 Million | 526.07 Million | 343.12 Million |
| Gross Profit | 218.66 Million | 127.3 Million | 213.03 Million | 209.07 Million | 504.96 Million | 355.84 Million |
| Operating Expenses | 39.68 Million | 45.32 Million | 71.62 Million | 78.71 Million | 100.74 Million | 78.43 Million |
| Selling, General and Administrative Expenses | 93.45 Million | 17.1 Million | 20.63 Million | 23.34 Million | 22.42 Million | 24.45 Million |
| Research and Development Expenses | 1.52 Million | - | - | - | - | - |
| Other Expenses | -70.24 Million | 28.22 Million | 50.98 Million | 55.37 Million | 78.32 Million | 825.29 Thousand |
| Cost and Expenses | 473.4 Million | 353.29 Million | 395.33 Million | 429.19 Million | 626.81 Million | 421.55 Million |
| Operating Income | 178.97 Million | 171.79 Million | 239.27 Million | 134.24 Million | 391.17 Million | 393.71 Million |
| Interest Expense | 174.28 Thousand | 235.68 Thousand | 213.37 Thousand | 104.53 Thousand | 242.64 Thousand | 16.57 Million |
| Income Tax Expense | 34.31 Million | 31.46 Million | 54.08 Million | 56.94 Million | 110.63 Million | 75.59 Million |
| Earnings before Tax | 177.8 Million | 171.94 Million | 231.99 Million | 290.09 Million | 542.23 Million | 394.54 Million |
| Net Income | 137.23 Million | 123.04 Million | 168.08 Million | 199.55 Million | 364.09 Million | 301.23 Million |
| Earnings Per Share Basic | 0.11 | 0.09 | 0.13 | 0.15 | 0.28 | 0.23 |
| Earnings Per Share Diluted | 0.11 | 0.09 | 0.13 | 0.15 | 0.28 | 0.23 |
| Weighted Average Shares Outstanding | 1.3 Billion | 1.3 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.3 Billion | 1.3 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion |
| Gross Margin | 0.34 | 0.29 | 0.40 | 0.37 | 0.49 | 0.51 |
| EBIT Margin | 0.48 | 0.70 | 0.71 | 0.47 | 0.49 | 0.62 |
| Profit Margin | 0.21 | 0.28 | 0.31 | 0.36 | 0.35 | 0.43 |
| EBITDA | 313.92 Million | 300.98 Million | 362.05 Million | 260.52 Million | 528.55 Million | 430.68 Million |
| Earnings Before Tax Margin | 0.27 | 0.39 | 0.45 | 0.24 | 0.38 | 0.56 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 199.15 Million | 115.71 Million | 112.31 Million | 652.37 Million | 173.27 Million | 196.8 Million |
| Cost of Revenue | 107.56 Million | 64.92 Million | 59.37 Million | 433.71 Million | 180.27 Million | 110.82 Million |
| Gross Profit | 91.59 Million | 50.79 Million | 52.94 Million | 218.66 Million | -7 Million | 85.97 Million |
| Operating Expenses | 26.86 Million | 26.62 Million | 24.65 Million | 91.47 Million | 35.54 Million | 24.54 Million |
| Selling, General and Administrative Expenses | 56.62 Million | -8.95 Million | 22.59 Million | - | -23.82 Million | 43.91 Million |
| Research and Development Expenses | 1.08 Million | 1.02 Million | - | - | 230.22 Thousand | 612.2 Thousand |
| Other Expenses | -30.85 Million | 198.33 Thousand | -542.63 Thousand | -1.16 Million | -802.72 Thousand | -88.07 Thousand |
| Cost and Expenses | 134.42 Million | 91.54 Million | 84.02 Million | 525.18 Million | 215.82 Million | 135.36 Million |
| Operating Income | 93.12 Million | 31.04 Million | 59.89 Million | 178.97 Million | -48.41 Million | 80.53 Million |
| Interest Expense | 80.52 Thousand | 313.7 Thousand | 30.33 Thousand | 174.28 Thousand | - | - |
| Income Tax Expense | 18.88 Million | 6.33 Million | 7.39 Million | 34.31 Million | -5.19 Million | 19.22 Million |
| Earnings before Tax | 92.95 Million | 31.24 Million | 59.34 Million | 177.8 Million | -49.21 Million | 80.44 Million |
| Net Income | 72.68 Million | 25.51 Million | 50.93 Million | 137.23 Million | -44.23 Million | 63.43 Million |
| Earnings Per Share Basic | 0.06 | 0.02 | 0.04 | - | -0.03 | 0.05 |
| Earnings Per Share Diluted | 0.06 | 0.02 | 0.04 | - | -0.03 | 0.05 |
| Weighted Average Shares Outstanding | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion |
| Gross Margin | 0.46 | 0.44 | 0.47 | 0.34 | -0.04 | 0.44 |
| EBIT Margin | 0.47 | 0.31 | 0.56 | - | 0.16 | 0.12 |
| Profit Margin | 0.36 | 0.22 | 0.45 | 0.21 | -0.26 | 0.32 |
| EBITDA | 93.03 Million | 35.7 Million | 62.4 Million | - | 28.02 Million | 24.09 Million |
| Earnings Before Tax Margin | 0.47 | 0.27 | 0.53 | 0.27 | -0.28 | 0.41 |
CCE
ALV
0136
688248
300428
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