Hubei Donper Electromechanical Group Co., Ltd. (601956.SS)
CNY 5.18
(-0.38%)
CNY 5.18
(-0.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.86 Billion | 5.34 Billion | 6.05 Billion | 5.21 Billion | 4.92 Billion | 4.53 Billion |
| Cost of Revenue | 5.07 Billion | 4.68 Billion | 5.4 Billion | 4.31 Billion | 4.07 Billion | 3.83 Billion |
| Gross Profit | 786.74 Million | 662.93 Million | 658.7 Million | 894.4 Million | 850.07 Million | 704.91 Million |
| Operating Expenses | 609.04 Million | 527.11 Million | 525.66 Million | 549.46 Million | 605.45 Million | 517.06 Million |
| Selling, General and Administrative Expenses | 353.34 Million | 149.13 Million | 119.61 Million | 138.46 Million | 222.45 Million | 209.16 Million |
| Research and Development Expenses | 260.38 Million | 265.54 Million | 276.38 Million | 289.23 Million | 265.25 Million | 190.88 Million |
| Other Expenses | - | 112.43 Million | 129.66 Million | 121.76 Million | 117.74 Million | 25.32 Million |
| Cost and Expenses | 5.68 Billion | 5.2 Billion | 5.92 Billion | 4.86 Billion | 4.68 Billion | 4.34 Billion |
| Operating Income | 172.89 Million | 157.37 Million | 107.09 Million | 224.42 Million | 289.96 Million | 131.06 Million |
| Interest Expense | 32.8 Million | 43.41 Million | 47.21 Million | 63.1 Million | 61.56 Million | 79.81 Million |
| Income Tax Expense | 15.64 Million | 3.39 Million | -243.24 Thousand | 26.51 Million | 35.81 Million | 4.71 Million |
| Earnings before Tax | 203.74 Million | 155.04 Million | 28.65 Million | 218.58 Million | 217.94 Million | 156.38 Million |
| Net Income | 188.43 Million | 142.03 Million | 31.88 Million | 192.07 Million | 182.12 Million | 81.97 Million |
| Earnings Per Share Basic | 0.31 | 0.26 | 0.06 | 0.38 | 0.36 | 0.27 |
| Earnings Per Share Diluted | 0.30 | 0.26 | 0.06 | 0.38 | 0.36 | 0.27 |
| Weighted Average Shares Outstanding | 615.2 Million | 544.61 Million | 511.32 Million | 511.32 Million | 511.32 Million | 299.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 617.82 Million | 545.87 Million | 511.32 Million | 511.32 Million | 511.32 Million | 299.98 Million |
| Gross Margin | 0.13 | 0.12 | 0.11 | 0.17 | 0.17 | 0.16 |
| EBIT Margin | 0.07 | 0.07 | 0.05 | 0.09 | 0.09 | 0.09 |
| Profit Margin | 0.03 | 0.03 | 0.01 | 0.04 | 0.04 | 0.02 |
| EBITDA | 428.38 Million | 385.36 Million | 258.59 Million | 473.86 Million | 455.74 Million | 310.04 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.04 | 0.06 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.49 Billion | 1.59 Billion | 1.45 Billion | 1.51 Billion | 5.86 Billion | 1.48 Billion |
| Cost of Revenue | 1.29 Billion | 1.41 Billion | 1.27 Billion | 1.3 Billion | 5.1 Billion | 1.26 Billion |
| Gross Profit | 204.96 Million | 185.49 Million | 173.46 Million | 208.12 Million | 757.28 Million | 219.78 Million |
| Operating Expenses | 142.54 Million | 141.29 Million | 141.99 Million | 191.44 Million | 587.32 Million | 150.52 Million |
| Selling, General and Administrative Expenses | 179.82 Million | 85.78 Million | 73.76 Million | 106.76 Million | - | 154.04 Million |
| Research and Development Expenses | 73.69 Million | 55.51 Million | 68.22 Million | 84.68 Million | - | 71.78 Million |
| Other Expenses | -110.96 Million | -7.43 Million | -139.44 Thousand | - | 13.33 Million | -544.98 Thousand |
| Cost and Expenses | 1.43 Billion | 1.55 Billion | 1.41 Billion | 1.49 Billion | 5.69 Billion | 1.41 Billion |
| Operating Income | 6.76 Million | 44.2 Million | 31.47 Million | 16.68 Million | 169.96 Million | 56.27 Million |
| Interest Expense | 6.39 Million | 7.74 Million | 8.09 Million | 6.83 Million | 32.8 Million | 7.22 Million |
| Income Tax Expense | 2.35 Million | 14.38 Million | 4.49 Million | 4.36 Million | 15.64 Million | 4.93 Million |
| Earnings before Tax | 7.04 Million | 64.56 Million | 52.78 Million | 54.89 Million | 203.74 Million | 55.73 Million |
| Net Income | 3.65 Million | 51.67 Million | 48.05 Million | 53.51 Million | 188.43 Million | 49.72 Million |
| Earnings Per Share Basic | 0.01 | 0.08 | 0.08 | 0.09 | - | 0.08 |
| Earnings Per Share Diluted | 0.01 | 0.08 | 0.08 | 0.09 | - | 0.08 |
| Weighted Average Shares Outstanding | 615.57 Million | 615.57 Million | 615.57 Million | 615.57 Million | 615.2 Million | 611.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 615.57 Million | 615.57 Million | 615.57 Million | 615.57 Million | 617.82 Million | 615.39 Million |
| Gross Margin | 0.14 | 0.12 | 0.12 | 0.14 | 0.13 | 0.15 |
| EBIT Margin | 0.01 | 0.06 | 0.04 | 0.04 | - | 0.04 |
| Profit Margin | 0.00 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 |
| EBITDA | 13.43 Million | 98.67 Million | 60.5 Million | 65.72 Million | - | 63.09 Million |
| Earnings Before Tax Margin | 0.00 | 0.03 | 0.02 | 0.01 | 0.03 | 0.04 |
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