Hengtong Logistics Co., Ltd. (603223.SS)
CNY 9.05
(1.57%)
CNY 9.05
(1.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.75 Billion | 5.26 Billion | 7.08 Billion | 5.59 Billion | 7.03 Billion | 6.04 Billion |
| Cost of Revenue | 3.54 Billion | 5.11 Billion | 6.84 Billion | 5.26 Billion | 6.88 Billion | 5.84 Billion |
| Gross Profit | 208.37 Million | 157.97 Million | 238.54 Million | 329.72 Million | 149.6 Million | 192.71 Million |
| Operating Expenses | 68.46 Million | 87.29 Million | 130.77 Million | 128.52 Million | 129.17 Million | 104.51 Million |
| Selling, General and Administrative Expenses | 37.84 Million | 34.92 Million | 60.38 Million | 61.35 Million | 57.93 Million | 65.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 30.61 Million | 52.37 Million | 70.39 Million | 67.17 Million | 71.23 Million | -342.98 Thousand |
| Cost and Expenses | 3.61 Billion | 5.19 Billion | 6.97 Billion | 5.39 Billion | 7.01 Billion | 5.95 Billion |
| Operating Income | 139.91 Million | 116.13 Million | 145.49 Million | 198.17 Million | 32.57 Million | 87.19 Million |
| Interest Expense | 14.24 Million | 13.66 Million | 3.16 Million | 12.99 Million | 11.37 Million | 8.01 Million |
| Income Tax Expense | 22.66 Million | 12.32 Million | 29.96 Million | 33.25 Million | 5.38 Million | 24.49 Million |
| Earnings before Tax | 140.21 Million | 114.48 Million | 144.08 Million | 193.46 Million | 19.35 Million | 86.84 Million |
| Net Income | 117.49 Million | 103.65 Million | 99.26 Million | 121.79 Million | 13.96 Million | 47.06 Million |
| Earnings Per Share Basic | 0.16 | 0.16 | 0.18 | 0.22 | 0.03 | 0.09 |
| Earnings Per Share Diluted | 0.16 | 0.16 | 0.18 | 0.22 | 0.03 | 0.09 |
| Weighted Average Shares Outstanding | 734.31 Million | 630.91 Million | 553.19 Million | 553.19 Million | 553.19 Million | 512.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 734.31 Million | 630.91 Million | 553.19 Million | 553.19 Million | 553.19 Million | 512.53 Million |
| Gross Margin | 0.06 | 0.03 | 0.03 | 0.06 | 0.02 | 0.03 |
| EBIT Margin | 0.06 | 0.04 | 0.03 | 0.06 | 0.02 | 0.03 |
| Profit Margin | 0.03 | 0.02 | 0.01 | 0.02 | 0.00 | 0.01 |
| EBITDA | 239.04 Million | 198.23 Million | 237.71 Million | 295.23 Million | 125.49 Million | 178.69 Million |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.02 | 0.04 | 0.00 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 520.88 Million | 546.1 Million | 662.64 Million | 3.75 Billion | 790.75 Million | 1.06 Billion |
| Cost of Revenue | 465.95 Million | 483.42 Million | 608.6 Million | 3.54 Billion | 737.83 Million | 1 Billion |
| Gross Profit | 54.92 Million | 62.68 Million | 54.04 Million | 208.37 Million | 52.91 Million | 54.71 Million |
| Operating Expenses | 21.41 Million | 20.72 Million | 24.09 Million | 107.31 Million | 39.5 Million | 22.8 Million |
| Selling, General and Administrative Expenses | 48.19 Million | -6.34 Million | 22.22 Million | - | -26.81 Million | 48.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -26.77 Million | 2.36 Million | -1.05 Million | 301.06 Thousand | -111.22 Thousand | 528.04 Thousand |
| Cost and Expenses | 487.37 Million | 504.15 Million | 632.69 Million | 3.65 Billion | 777.34 Million | 1.02 Billion |
| Operating Income | 35.6 Million | 50.46 Million | 31.56 Million | 139.91 Million | 26.01 Million | 38.42 Million |
| Interest Expense | 3.52 Million | 3.69 Million | 2.9 Million | 13.7 Million | 900.6 Thousand | 3.69 Million |
| Income Tax Expense | 7.92 Million | 7.92 Million | 2.75 Million | 22.66 Million | 6.11 Million | 6.54 Million |
| Earnings before Tax | 35.68 Million | 52.82 Million | 30.5 Million | 140.21 Million | 25.9 Million | 38.95 Million |
| Net Income | 27.09 Million | 43.49 Million | 28.06 Million | 117.49 Million | 19.21 Million | 31.86 Million |
| Earnings Per Share Basic | 0.04 | 0.06 | 0.04 | - | 0.03 | 0.04 |
| Earnings Per Share Diluted | 0.04 | 0.06 | 0.04 | - | 0.03 | 0.04 |
| Weighted Average Shares Outstanding | 705.82 Million | 705.82 Million | 701.58 Million | 712.83 Million | 712.83 Million | 714.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 705.82 Million | 705.82 Million | 701.58 Million | 712.83 Million | 712.83 Million | 714.18 Million |
| Gross Margin | 0.11 | 0.11 | 0.08 | 0.06 | 0.07 | 0.05 |
| EBIT Margin | 0.08 | 0.09 | 0.05 | - | 0.03 | 0.04 |
| Profit Margin | 0.05 | 0.08 | 0.04 | 0.03 | 0.02 | 0.03 |
| EBITDA | 39.2 Million | 51.25 Million | 35.93 Million | - | 23.16 Million | 40.53 Million |
| Earnings Before Tax Margin | 0.07 | 0.09 | 0.05 | 0.04 | 0.03 | 0.04 |
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