Hangcha Group Co., Ltd (603298.SS)

CNY 17.94

(-1.7%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 16.27 Billion 14.41 Billion 14.48 Billion 11.45 Billion 8.85 Billion 8.44 Billion
Cost of Revenue 12.9 Billion 11.85 Billion 12.24 Billion 9.12 Billion 6.96 Billion 6.7 Billion
Gross Profit 3.36 Billion 2.56 Billion 2.24 Billion 2.32 Billion 1.88 Billion 1.73 Billion
Operating Expenses 1.59 Billion 1.44 Billion 1.32 Billion 1.51 Billion 1.18 Billion 1.1 Billion
Selling, General and Administrative Expenses 870.92 Million 537.97 Million 482.57 Million 746.22 Million 623.87 Million 573.58 Million
Research and Development Expenses 730.83 Million 657.79 Million 601.93 Million 537.5 Million 358.7 Million 304.47 Million
Other Expenses -6.3 Million 249.1 Million 244.96 Million 226.41 Million 206.24 Million 231.75 Million
Cost and Expenses 14.17 Billion 13.29 Billion 13.57 Billion 10.63 Billion 8.15 Billion 7.81 Billion
Operating Income 2.09 Billion 1.17 Billion 1.08 Billion 1.02 Billion 817.95 Million 715.58 Million
Interest Expense 53.07 Million 87.66 Million 57.29 Million 4.34 Million 5.87 Million 6.25 Million
Income Tax Expense 258.24 Million 105.93 Million 91.96 Million 98.57 Million 108.41 Million 113.2 Million
Earnings before Tax 2.09 Billion 1.17 Billion 1.08 Billion 1.02 Billion 822.79 Million 725.34 Million
Net Income 1.72 Billion 987.35 Million 908.46 Million 837.92 Million 644.6 Million 546.54 Million
Earnings Per Share Basic 1.86 1.14 1.05 0.97 0.74 0.63
Earnings Per Share Diluted 1.31 1.10 1.05 0.97 0.74 0.63
Weighted Average Shares Outstanding 924.89 Million 866.39 Million 866.39 Million 866.39 Million 866.39 Million 866.39 Million
Weighted Average Shares Outstanding (Diluted) 1.3 Billion 897.95 Million 866.39 Million 866.39 Million 866.39 Million 869.5 Million
Gross Margin 0.21 0.18 0.16 0.20 0.21 0.21
EBIT Margin 0.13 0.11 0.10 0.11 0.11 0.10
Profit Margin 0.11 0.07 0.06 0.07 0.07 0.06
EBITDA 2.16 Billion 1.39 Billion 1.17 Billion 1.2 Billion 983.03 Million 829.17 Million
Earnings Before Tax Margin 0.13 0.08 0.07 0.09 0.09 0.08

Income Statement Charts