Hunan Heshun Petroleum Co.,Ltd. (603353.SS)
CNY 15.14
(-2.45%)
CNY 15.14
(-2.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.26 Billion | 3.99 Billion | 3.93 Billion | 1.84 Billion | 1.94 Billion | 2.33 Billion |
| Cost of Revenue | 2.99 Billion | 3.6 Billion | 3.58 Billion | 1.46 Billion | 1.56 Billion | 1.97 Billion |
| Gross Profit | 274.18 Million | 394.03 Million | 343.23 Million | 380.97 Million | 372.25 Million | 361.25 Million |
| Operating Expenses | 246.33 Million | 261.02 Million | 224.29 Million | 165.7 Million | 145.96 Million | 147.11 Million |
| Selling, General and Administrative Expenses | 205.58 Million | 227.65 Million | 192.61 Million | 142.59 Million | 125.44 Million | 125.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 33.37 Million | 31.68 Million | 23.1 Million | 20.52 Million | 3.48 Million |
| Cost and Expenses | 3.18 Billion | 3.86 Billion | 3.81 Billion | 1.62 Billion | 1.71 Billion | 2.12 Billion |
| Operating Income | 81.07 Million | 143.67 Million | 125.22 Million | 224.46 Million | 215.96 Million | 205.87 Million |
| Interest Expense | 19.8 Million | 12.81 Million | 4.61 Million | 1.87 Million | 6.44 Million | 7.3 Million |
| Income Tax Expense | 19.16 Million | 37.12 Million | 33.68 Million | 58.51 Million | 54.75 Million | 53.25 Million |
| Earnings before Tax | 71.37 Million | 140.84 Million | 124.98 Million | 229 Million | 216.47 Million | 209.36 Million |
| Net Income | 52.23 Million | 103.75 Million | 91.45 Million | 170.46 Million | 161.73 Million | 156.02 Million |
| Earnings Per Share Basic | 0.31 | 0.60 | 0.53 | 0.98 | 0.93 | 1.20 |
| Earnings Per Share Diluted | 0.31 | 0.60 | 0.53 | 0.98 | 0.93 | 1.20 |
| Weighted Average Shares Outstanding | 168.49 Million | 172.59 Million | 173.39 Million | 173.39 Million | 173.39 Million | 130.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 168.49 Million | 172.59 Million | 173.39 Million | 173.39 Million | 173.39 Million | 130.02 Million |
| Gross Margin | 0.08 | 0.10 | 0.09 | 0.21 | 0.19 | 0.15 |
| EBIT Margin | 0.06 | 0.07 | 0.05 | 0.14 | 0.13 | 0.10 |
| Profit Margin | 0.02 | 0.03 | 0.02 | 0.09 | 0.08 | 0.07 |
| EBITDA | 208.37 Million | 285.92 Million | 218.69 Million | 282.87 Million | 256.95 Million | 238.24 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.03 | 0.12 | 0.11 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 753.49 Million | 565.76 Million | 804.94 Million | 348.33 Million | 3.26 Billion | 1 Billion |
| Cost of Revenue | 688.96 Million | 500.99 Million | 744.34 Million | 283.16 Million | 2.99 Billion | 910.1 Million |
| Gross Profit | 64.52 Million | 64.77 Million | 60.6 Million | 65.17 Million | 274.18 Million | 92.67 Million |
| Operating Expenses | 49.73 Million | 38.69 Million | 47.88 Million | 59.95 Million | 196.99 Million | 55.01 Million |
| Selling, General and Administrative Expenses | 49.73 Million | 38.69 Million | 47.88 Million | 56.42 Million | - | 63.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -58.05 Thousand | 4128.97 | -3.52 Million | -3.52 Million | 23.72 Thousand |
| Cost and Expenses | 738.69 Million | 539.68 Million | 792.22 Million | 343.11 Million | 3.18 Billion | 965.12 Million |
| Operating Income | 14.79 Million | 26.07 Million | 12.71 Million | 5.22 Million | 77.19 Million | 32.46 Million |
| Interest Expense | 1.39 Million | 1.64 Million | 2.5 Million | 2.95 Million | 15.8 Million | 7.17 Million |
| Income Tax Expense | 4.05 Million | 7.4 Million | 3.97 Million | 5.16 Million | 19.16 Million | 5.81 Million |
| Earnings before Tax | 19.74 Million | 25.59 Million | 13.16 Million | 2.67 Million | 71.37 Million | 32.49 Million |
| Net Income | 15.71 Million | 18.19 Million | 9.21 Million | -2.52 Million | 52.23 Million | 26.75 Million |
| Earnings Per Share Basic | 0.09 | 0.11 | 0.05 | -0.01 | - | 0.16 |
| Earnings Per Share Diluted | 0.09 | 0.11 | 0.05 | -0.01 | - | 0.16 |
| Weighted Average Shares Outstanding | 170.41 Million | 170.41 Million | 170.41 Million | 170.41 Million | 170.41 Million | 170.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 170.41 Million | 170.41 Million | 170.41 Million | 170.41 Million | 170.41 Million | 170.41 Million |
| Gross Margin | 0.09 | 0.11 | 0.08 | 0.19 | 0.08 | 0.09 |
| EBIT Margin | 0.03 | 0.09 | 0.02 | 0.11 | - | 0.04 |
| Profit Margin | 0.02 | 0.03 | 0.01 | -0.01 | 0.02 | 0.03 |
| EBITDA | 21.14 Million | 48.9 Million | 15.31 Million | 38.41 Million | - | 39.12 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.02 | 0.01 | 0.02 | 0.03 |
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