Hunan Oil Pump Co., Ltd. (603319.SS)

CNY 27.09

(2.89%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.9 Billion 1.62 Billion 1.62 Billion 1.4 Billion 1 Billion 904.36 Million
Cost of Revenue 1.4 Billion 1.21 Billion 1.21 Billion 1.01 Billion 704.62 Million 620.92 Million
Gross Profit 498.37 Million 407.12 Million 407.01 Million 391.24 Million 297 Million 283.44 Million
Operating Expenses 231.85 Million 203.2 Million 189.76 Million 181.14 Million 161.46 Million 157.38 Million
Selling, General and Administrative Expenses 72.31 Million 50.26 Million 47.91 Million 79.9 Million 77 Million 74.38 Million
Research and Development Expenses 120.52 Million 117.52 Million 104.78 Million 92.11 Million 67.27 Million 63.2 Million
Other Expenses 4.51 Million 35.41 Million 37.05 Million 9.11 Million 17.18 Million -702.19 Thousand
Cost and Expenses 1.63 Billion 1.42 Billion 1.4 Billion 1.19 Billion 866.08 Million 778.3 Million
Operating Income 254.71 Million 180.03 Million 213.13 Million 191.75 Million 108.12 Million 110.77 Million
Interest Expense 21.01 Million 25.64 Million 25.8 Million 28.88 Million 18.89 Million 14.05 Million
Income Tax Expense 22.85 Million 4.85 Million 18.41 Million 22.41 Million 15.46 Million 12.99 Million
Earnings before Tax 238.26 Million 179.23 Million 207.3 Million 191.07 Million 108.53 Million 110.07 Million
Net Income 216.65 Million 169.6 Million 190.75 Million 166.82 Million 93.12 Million 97.1 Million
Earnings Per Share Basic 1.04 0.82 0.92 0.88 0.49 0.51
Earnings Per Share Diluted 1.04 0.81 0.92 0.88 0.49 0.51
Weighted Average Shares Outstanding 208.32 Million 206.81 Million 207.33 Million 188.57 Million 188.31 Million 190.03 Million
Weighted Average Shares Outstanding (Diluted) 208.32 Million 209.36 Million 207.33 Million 188.57 Million 188.31 Million 190.03 Million
Gross Margin 0.26 0.25 0.25 0.28 0.30 0.31
EBIT Margin 0.19 0.19 0.18 0.19 0.20 0.20
Profit Margin 0.11 0.10 0.12 0.12 0.09 0.11
EBITDA 366.38 Million 312.55 Million 325.7 Million 296.16 Million 189.13 Million 176.73 Million
Earnings Before Tax Margin 0.13 0.11 0.13 0.14 0.11 0.12

Income Statement Charts