Qingdao Hiron Commercial Cold Chain Co., Ltd. (603187.SS)
CNY 11.65
(-0.51%)
CNY 11.65
(-0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.17 Billion | 2.9 Billion | 2.66 Billion | 1.89 Billion | 1.53 Billion | 1.21 Billion |
| Cost of Revenue | 2.25 Billion | 2.21 Billion | 2.1 Billion | 1.35 Billion | 1.02 Billion | 866.21 Million |
| Gross Profit | 918.27 Million | 686.16 Million | 552.45 Million | 530.57 Million | 514.43 Million | 345.54 Million |
| Operating Expenses | 478.49 Million | 366.05 Million | 303.24 Million | 182.42 Million | 263.95 Million | 187.32 Million |
| Selling, General and Administrative Expenses | 373.38 Million | 183.75 Million | 149.9 Million | 95.76 Million | 172.39 Million | 111.15 Million |
| Research and Development Expenses | 108.57 Million | 106.51 Million | 85.65 Million | 57.77 Million | 47.25 Million | 37.9 Million |
| Other Expenses | -4.92 Million | 75.77 Million | 67.69 Million | 28.88 Million | 44.3 Million | 1.02 Million |
| Cost and Expenses | 2.71 Billion | 2.58 Billion | 2.41 Billion | 1.54 Billion | 1.28 Billion | 1.05 Billion |
| Operating Income | 488.96 Million | 344.2 Million | 279.36 Million | 314.31 Million | 249.49 Million | 160.45 Million |
| Interest Expense | - | 42.98 Million | 4.26 Million | 12.76 Million | 519.92 Thousand | 824.46 Thousand |
| Income Tax Expense | 71.76 Million | 36.7 Million | 31.36 Million | 41.77 Million | 33.41 Million | 22.18 Million |
| Earnings before Tax | 484.9 Million | 340.83 Million | 274.69 Million | 312.45 Million | 253.37 Million | 161.48 Million |
| Net Income | 413.08 Million | 292.21 Million | 225.15 Million | 268.09 Million | 218.83 Million | 139.29 Million |
| Earnings Per Share Basic | 1.08 | 0.76 | 0.69 | 0.87 | 0.71 | 0.59 |
| Earnings Per Share Diluted | 1.08 | 0.76 | 0.68 | 0.83 | 0.71 | 0.59 |
| Weighted Average Shares Outstanding | 382.48 Million | 386.47 Million | 328.35 Million | 309.09 Million | 306.37 Million | 237.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 382.48 Million | 386.47 Million | 331.8 Million | 322.37 Million | 308.57 Million | 237.41 Million |
| Gross Margin | 0.29 | 0.24 | 0.21 | 0.28 | 0.33 | 0.29 |
| EBIT Margin | 0.18 | 0.15 | 0.13 | 0.21 | 0.21 | 0.17 |
| Profit Margin | 0.13 | 0.10 | 0.08 | 0.14 | 0.14 | 0.11 |
| EBITDA | 582.94 Million | 415.64 Million | 343.01 Million | 375.37 Million | 292.84 Million | 197.14 Million |
| Earnings Before Tax Margin | 0.15 | 0.12 | 0.10 | 0.17 | 0.16 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 518.16 Million | 729.44 Million | 844.95 Million | 700.05 Million | 3.17 Billion | 488.74 Million |
| Cost of Revenue | 368.01 Million | 540.63 Million | 617.54 Million | 505.31 Million | 2.28 Billion | 313.64 Million |
| Gross Profit | 150.15 Million | 188.81 Million | 227.4 Million | 194.73 Million | 891.09 Million | 175.1 Million |
| Operating Expenses | 81.32 Million | 102.06 Million | 124.09 Million | 165.82 Million | 478.49 Million | 96.16 Million |
| Selling, General and Administrative Expenses | 60.21 Million | 81.86 Million | 102.12 Million | 132.51 Million | - | 105.53 Million |
| Research and Development Expenses | 21.1 Million | 20.19 Million | 21.97 Million | 28.38 Million | - | 23.24 Million |
| Other Expenses | -21.1 Million | 2.31 Million | 683.6 Thousand | -4.92 Million | -4.92 Million | -4.87 Million |
| Cost and Expenses | 449.33 Million | 642.69 Million | 741.64 Million | 671.13 Million | 2.75 Billion | 409.8 Million |
| Operating Income | 68.83 Million | 86.75 Million | 103.3 Million | 28.91 Million | 412.59 Million | 115.38 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 11.85 Million | 15.97 Million | 18.8 Million | -1.33 Million | 71.76 Million | 22.13 Million |
| Earnings before Tax | 84.42 Million | 101.91 Million | 134.06 Million | 54.57 Million | 485.3 Million | 110.51 Million |
| Net Income | 71.82 Million | 85.45 Million | 114.65 Million | 57.32 Million | 413.08 Million | 86.08 Million |
| Earnings Per Share Basic | 0.19 | 0.22 | 0.30 | 0.15 | - | 0.22 |
| Earnings Per Share Diluted | 0.19 | 0.22 | 0.30 | 0.15 | - | 0.22 |
| Weighted Average Shares Outstanding | 378.02 Million | 386.41 Million | 386.43 Million | 386.44 Million | 382.48 Million | 386.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 378.02 Million | 386.41 Million | 386.43 Million | 386.44 Million | 382.48 Million | 386.44 Million |
| Gross Margin | 0.29 | 0.26 | 0.27 | 0.28 | 0.28 | 0.36 |
| EBIT Margin | 0.16 | 0.16 | 0.19 | 0.08 | - | 0.10 |
| Profit Margin | 0.14 | 0.12 | 0.14 | 0.08 | 0.13 | 0.18 |
| EBITDA | 84.42 Million | 115.07 Million | 164.18 Million | 55.68 Million | - | 49.91 Million |
| Earnings Before Tax Margin | 0.13 | 0.12 | 0.12 | 0.04 | 0.13 | 0.24 |
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