Wuxi Hongsheng Heat Exchanger Manufacturing Co., Ltd. (603090.SS)
CNY 18.78
(1.57%)
CNY 18.78
(1.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 690.74 Million | 714.27 Million | 559.32 Million | 325.14 Million | 490.76 Million | 415.14 Million |
| Cost of Revenue | 532.97 Million | 575.49 Million | 458.38 Million | 245.7 Million | 369.34 Million | 304.32 Million |
| Gross Profit | 157.76 Million | 138.77 Million | 100.94 Million | 79.44 Million | 121.42 Million | 110.81 Million |
| Operating Expenses | 102.24 Million | 77.31 Million | 66.95 Million | 61.09 Million | 81.28 Million | 78.21 Million |
| Selling, General and Administrative Expenses | 59.38 Million | 24.18 Million | 15.52 Million | 15.33 Million | 34.77 Million | 34.05 Million |
| Research and Development Expenses | 31.02 Million | 28.22 Million | 24.75 Million | 22.76 Million | 20.66 Million | 20.84 Million |
| Other Expenses | 1.61 Million | 24.89 Million | 26.68 Million | 22.99 Million | 25.83 Million | -171.19 Thousand |
| Cost and Expenses | 625 Million | 652.8 Million | 525.34 Million | 306.8 Million | 450.62 Million | 382.53 Million |
| Operating Income | 70.92 Million | 64.24 Million | 29.78 Million | 13.88 Million | 36.41 Million | 39.18 Million |
| Interest Expense | 3.91 Million | 3.22 Million | 2.04 Million | 2.67 Million | 2.51 Million | 248.2 Thousand |
| Income Tax Expense | 15.06 Million | 9.89 Million | -1.88 Million | 1.7 Million | 3.72 Million | 4.83 Million |
| Earnings before Tax | 70.72 Million | 64.12 Million | 12.82 Million | 9.69 Million | 36.29 Million | 39.01 Million |
| Net Income | 53.77 Million | 53.39 Million | 14.66 Million | 6.54 Million | 31.03 Million | 32.62 Million |
| Earnings Per Share Basic | 0.54 | 0.53 | 0.15 | 0.07 | 0.31 | 0.33 |
| Earnings Per Share Diluted | 0.54 | 0.53 | 0.15 | 0.07 | 0.31 | 0.33 |
| Weighted Average Shares Outstanding | 99.59 Million | 100 Million | 100 Million | 100 Million | 100 Million | 98.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 99.59 Million | 100 Million | 100 Million | 100 Million | 100 Million | 98.86 Million |
| Gross Margin | 0.23 | 0.19 | 0.18 | 0.24 | 0.25 | 0.27 |
| EBIT Margin | 0.14 | 0.13 | 0.09 | 0.10 | 0.12 | 0.13 |
| Profit Margin | 0.08 | 0.07 | 0.03 | 0.02 | 0.06 | 0.08 |
| EBITDA | 98.08 Million | 89.49 Million | 33.94 Million | 32.15 Million | 55.47 Million | 53.07 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.05 | 0.04 | 0.07 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 198.31 Million | 180.38 Million | 137.44 Million | 690.74 Million | 157.95 Million | 196.79 Million |
| Cost of Revenue | 149.79 Million | 129.6 Million | 98.33 Million | 530.9 Million | 123.61 Million | 146.82 Million |
| Gross Profit | 48.51 Million | 50.78 Million | 39.1 Million | 159.83 Million | 34.34 Million | 49.97 Million |
| Operating Expenses | 29.45 Million | 24.95 Million | 20.6 Million | 92.93 Million | 38.22 Million | 23.53 Million |
| Selling, General and Administrative Expenses | 19.54 Million | 3.85 Million | 12.73 Million | - | 19.39 Million | 25.24 Million |
| Research and Development Expenses | 7.99 Million | 6.98 Million | 7.87 Million | - | 8.61 Million | 8.11 Million |
| Other Expenses | -1.91 Million | -65.61 Thousand | -2764.92 | -10.21 Million | -10.21 Million | -26.8 Thousand |
| Cost and Expenses | 179.24 Million | 154.55 Million | 118.94 Million | 623.84 Million | 161.83 Million | 170.35 Million |
| Operating Income | 19.06 Million | 18.92 Million | 18.49 Million | 66.89 Million | -3.87 Million | 23.6 Million |
| Interest Expense | 956.67 Thousand | 997.57 Thousand | 902.87 Thousand | 3.45 Million | 840.67 Thousand | 888.71 Thousand |
| Income Tax Expense | 3.54 Million | 3.67 Million | 2.54 Million | 15.06 Million | -1.82 Million | 4.5 Million |
| Earnings before Tax | 20.7 Million | 18.86 Million | 18.91 Million | 70.87 Million | -4.54 Million | 23.58 Million |
| Net Income | 17.02 Million | 14.85 Million | 15.88 Million | 53.77 Million | -3.1 Million | 18.28 Million |
| Earnings Per Share Basic | 0.17 | 0.15 | 0.16 | - | -0.03 | 0.18 |
| Earnings Per Share Diluted | 0.17 | 0.15 | 0.16 | - | -0.03 | 0.18 |
| Weighted Average Shares Outstanding | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
| Weighted Average Shares Outstanding (Diluted) | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
| Gross Margin | 0.24 | 0.28 | 0.28 | 0.23 | 0.22 | 0.25 |
| EBIT Margin | 0.11 | 0.15 | 0.14 | - | 0.01 | 0.13 |
| Profit Margin | 0.09 | 0.08 | 0.12 | 0.08 | -0.02 | 0.09 |
| EBITDA | 21.66 Million | 27.87 Million | 19.44 Million | - | 2.12 Million | 25.46 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.13 | 0.10 | -0.02 | 0.12 |
4220
IVA
SOFI
BYNEF
XPEV
HKVTY