Huida Sanitary Ware Co., Ltd. (603385.SS)
CNY 6.99
(0.14%)
CNY 6.99
(0.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.6 Billion | 3.41 Billion | 3.89 Billion | 3.21 Billion | 3.21 Billion | 2.9 Billion |
| Cost of Revenue | 2.69 Billion | 2.57 Billion | 2.81 Billion | 2.2 Billion | 2.14 Billion | 2.07 Billion |
| Gross Profit | 913.29 Million | 848.35 Million | 1.07 Billion | 1 Billion | 1.06 Billion | 822.21 Million |
| Operating Expenses | 1.11 Billion | 692.58 Million | 796.99 Million | 626.28 Million | 652.38 Million | 579.83 Million |
| Selling, General and Administrative Expenses | 437.27 Million | 362.94 Million | 420.57 Million | 337.67 Million | 370.56 Million | 341.71 Million |
| Research and Development Expenses | 150.04 Million | 141.65 Million | 166.87 Million | 134.66 Million | 123.69 Million | 88.86 Million |
| Other Expenses | 25 Million | 187.99 Million | 209.54 Million | 153.94 Million | 158.12 Million | 3.85 Million |
| Cost and Expenses | 3.8 Billion | 3.26 Billion | 3.61 Billion | 2.83 Billion | 2.8 Billion | 2.65 Billion |
| Operating Income | -200.9 Million | 147.05 Million | 284.5 Million | 368.64 Million | 419.84 Million | 291.87 Million |
| Interest Expense | 14.66 Million | 24.36 Million | 26.85 Million | 8.63 Million | 12.46 Million | 11.99 Million |
| Income Tax Expense | 24.07 Million | 36.68 Million | 66.32 Million | 50.61 Million | 72.95 Million | 36.53 Million |
| Earnings before Tax | -175.89 Million | 158.85 Million | 304.03 Million | 367.8 Million | 419.24 Million | 295.72 Million |
| Net Income | -196.64 Million | 128.19 Million | 235.32 Million | 307.38 Million | 329.04 Million | 238.82 Million |
| Earnings Per Share Basic | -0.51 | 0.33 | 0.61 | 0.83 | 0.89 | 0.65 |
| Earnings Per Share Diluted | -0.51 | 0.33 | 0.61 | 0.83 | 0.89 | 0.65 |
| Weighted Average Shares Outstanding | 385.58 Million | 383.48 Million | 384.5 Million | 370.34 Million | 369.39 Million | 367.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 385.58 Million | 383.48 Million | 384.5 Million | 370.34 Million | 369.39 Million | 367.42 Million |
| Gross Margin | 0.25 | 0.25 | 0.28 | 0.31 | 0.33 | 0.28 |
| EBIT Margin | 0.02 | 0.11 | 0.11 | 0.16 | 0.18 | 0.15 |
| Profit Margin | -0.05 | 0.04 | 0.06 | 0.10 | 0.10 | 0.08 |
| EBITDA | 54.13 Million | 396.92 Million | 508.75 Million | 524.04 Million | 555.6 Million | 405.23 Million |
| Earnings Before Tax Margin | -0.06 | 0.04 | 0.07 | 0.11 | 0.13 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 893.13 Million | 879.21 Million | 688.58 Million | 971.24 Million | 3.6 Billion | 993.63 Million |
| Cost of Revenue | 645.51 Million | 676.68 Million | 491.38 Million | 749.42 Million | 2.69 Billion | 707.56 Million |
| Gross Profit | 247.62 Million | 202.53 Million | 197.2 Million | 221.82 Million | 913.29 Million | 286.06 Million |
| Operating Expenses | 203.55 Million | 184.94 Million | 177.1 Million | 217.55 Million | 768.23 Million | 185.03 Million |
| Selling, General and Administrative Expenses | 329.13 Million | 148.78 Million | 145.38 Million | -4.46 Million | - | 238.32 Million |
| Research and Development Expenses | 37.69 Million | 39.88 Million | 29.34 Million | 41.8 Million | - | 42.87 Million |
| Other Expenses | -163.28 Million | 3.72 Million | 512.31 Thousand | -360.88 Thousand | 25 Million | -6.86 Million |
| Cost and Expenses | 849.06 Million | 861.62 Million | 668.49 Million | 966.97 Million | 3.45 Billion | 892.6 Million |
| Operating Income | 44.51 Million | 17.58 Million | 28.61 Million | -172.18 Million | -200.9 Million | -81.52 Million |
| Interest Expense | 3.22 Million | 1.89 Million | 3.58 Million | 5.54 Million | 14.66 Million | 3.66 Million |
| Income Tax Expense | 14.4 Million | 4.22 Million | 3.91 Million | 836.58 Thousand | 24.07 Million | 6.24 Million |
| Earnings before Tax | 45.58 Million | 34.13 Million | 29.12 Million | -172.54 Million | -175.89 Million | -77.11 Million |
| Net Income | 33.11 Million | 31.95 Million | 28.38 Million | -169.8 Million | -196.64 Million | -86 Million |
| Earnings Per Share Basic | 0.09 | 0.08 | 0.07 | -0.44 | - | -0.23 |
| Earnings Per Share Diluted | 0.09 | 0.08 | 0.07 | -0.44 | - | -0.23 |
| Weighted Average Shares Outstanding | 381.72 Million | 381.72 Million | 381.5 Million | 387.72 Million | 385.58 Million | 381.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 381.72 Million | 381.72 Million | 381.5 Million | 387.72 Million | 385.58 Million | 381.72 Million |
| Gross Margin | 0.28 | 0.23 | 0.29 | 0.23 | 0.25 | 0.29 |
| EBIT Margin | 0.05 | 0.08 | 0.05 | 0.04 | - | 0.11 |
| Profit Margin | 0.04 | 0.04 | 0.04 | -0.17 | -0.05 | -0.09 |
| EBITDA | 48.8 Million | 68.63 Million | 35.52 Million | 35.62 Million | - | 105.3 Million |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.04 | -0.18 | -0.06 | -0.08 |
0HG8
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