Shanxi Huaxiang Group Co., Ltd. (603112.SS)
CNY 12.8
(-0.23%)
CNY 12.8
(-0.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.26 Billion | 3.22 Billion | 3.28 Billion | 1.94 Billion | 2.04 Billion | 1.99 Billion |
| Cost of Revenue | 2.48 Billion | 2.61 Billion | 2.64 Billion | 1.51 Billion | 1.59 Billion | 1.55 Billion |
| Gross Profit | 781.17 Million | 606.79 Million | 641.64 Million | 432.62 Million | 457.32 Million | 441.92 Million |
| Operating Expenses | 353.15 Million | 260.09 Million | 228.2 Million | 139.51 Million | 243.48 Million | 266.25 Million |
| Selling, General and Administrative Expenses | 168.38 Million | 76.24 Million | 87.52 Million | 48.6 Million | 130.59 Million | 152.43 Million |
| Research and Development Expenses | 142.1 Million | 103.64 Million | 98.32 Million | 88.52 Million | 86.39 Million | 82.3 Million |
| Other Expenses | 42.66 Million | 80.2 Million | 42.35 Million | 2.38 Million | 26.48 Million | 690.74 Thousand |
| Cost and Expenses | 2.86 Billion | 2.87 Billion | 2.86 Billion | 1.65 Billion | 1.83 Billion | 1.81 Billion |
| Operating Income | 399.54 Million | 393.68 Million | 353.45 Million | 278.47 Million | 192.26 Million | 156.05 Million |
| Interest Expense | 69.8 Million | 64.03 Million | 13.19 Million | 6.42 Million | 12.49 Million | 13.03 Million |
| Income Tax Expense | 40.47 Million | 35.73 Million | 43.48 Million | 33.24 Million | 21.59 Million | 16.75 Million |
| Earnings before Tax | 404.88 Million | 235.17 Million | 352.37 Million | 277.7 Million | 192.93 Million | 156.74 Million |
| Net Income | 389.15 Million | 199.43 Million | 328.01 Million | 244.99 Million | 173.71 Million | 140.36 Million |
| Earnings Per Share Basic | 0.90 | 0.46 | 0.77 | 0.58 | 0.41 | 0.38 |
| Earnings Per Share Diluted | 0.87 | 0.46 | 0.76 | 0.58 | 0.41 | 0.38 |
| Weighted Average Shares Outstanding | 432.39 Million | 429.42 Million | 425.99 Million | 425 Million | 425 Million | 369.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 447.3 Million | 429.42 Million | 431.59 Million | 425 Million | 425 Million | 369.38 Million |
| Gross Margin | 0.24 | 0.19 | 0.20 | 0.22 | 0.22 | 0.22 |
| EBIT Margin | 0.21 | 0.18 | 0.17 | 0.21 | 0.16 | 0.13 |
| Profit Margin | 0.12 | 0.06 | 0.10 | 0.13 | 0.08 | 0.07 |
| EBITDA | 701.02 Million | 483.81 Million | 525.84 Million | 404.04 Million | 317.21 Million | 259.76 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.11 | 0.14 | 0.09 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 856.96 Million | 984.65 Million | 937.87 Million | 910.29 Million | 3.26 Billion | 818.06 Million |
| Cost of Revenue | 652.51 Million | 777.77 Million | 752.54 Million | 710.74 Million | 2.48 Billion | 595.17 Million |
| Gross Profit | 204.44 Million | 206.88 Million | 185.33 Million | 199.54 Million | 781.17 Million | 222.89 Million |
| Operating Expenses | 84.13 Million | 81.28 Million | 80.84 Million | 71.96 Million | 305.51 Million | 84.85 Million |
| Selling, General and Administrative Expenses | 109.61 Million | 38.48 Million | 41.28 Million | -74.16 Million | - | 108.54 Million |
| Research and Development Expenses | 42.52 Million | 39.84 Million | 38.09 Million | 50.01 Million | - | 38.94 Million |
| Other Expenses | -68 Million | -2.96 Million | -1.46 Million | 1.85 Million | 5.33 Million | 1.81 Million |
| Cost and Expenses | 736.65 Million | 859.05 Million | 833.39 Million | 782.7 Million | 2.78 Billion | 680.02 Million |
| Operating Income | 115.47 Million | 125.6 Million | 104.48 Million | 101.26 Million | 399.54 Million | 109.18 Million |
| Interest Expense | 21.92 Million | 18.13 Million | 17.75 Million | 17.31 Million | 69.8 Million | 17.37 Million |
| Income Tax Expense | 12.48 Million | 13.78 Million | 12.88 Million | 5.96 Million | 40.47 Million | 8.95 Million |
| Earnings before Tax | 117.09 Million | 133.93 Million | 114.24 Million | 103.11 Million | 404.88 Million | 111 Million |
| Net Income | 110.13 Million | 125.35 Million | 105.69 Million | 107.59 Million | 389.15 Million | 105.07 Million |
| Earnings Per Share Basic | 0.24 | 0.29 | 0.24 | 0.24 | - | 0.24 |
| Earnings Per Share Diluted | 0.23 | 0.27 | 0.24 | 0.21 | - | 0.24 |
| Weighted Average Shares Outstanding | 459.02 Million | 432.91 Million | 437.16 Million | 509.41 Million | 432.39 Million | 429.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 472.11 Million | 471.52 Million | 437.16 Million | 509.41 Million | 447.3 Million | 429.42 Million |
| Gross Margin | 0.24 | 0.21 | 0.20 | 0.22 | 0.24 | 0.27 |
| EBIT Margin | 0.16 | 0.19 | 0.14 | 0.16 | - | 0.17 |
| Profit Margin | 0.13 | 0.13 | 0.11 | 0.12 | 0.12 | 0.13 |
| EBITDA | 139.02 Million | 183.25 Million | 133.36 Million | 144.5 Million | - | 140.92 Million |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.11 | 0.11 | 0.12 | 0.13 |
RKUNY
ANGELONE
6013
PKIUF
301588
LINCOLN