Junhe Pumps Holding Co., Ltd (603617.SS)
CNY 6.4
(1.11%)
CNY 6.4
(1.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 718.55 Million | 753.76 Million | 975.36 Million | 738.09 Million | 672.71 Million | 637.28 Million |
| Cost of Revenue | 589.39 Million | 591.89 Million | 755.42 Million | 550.35 Million | 497.78 Million | 479.13 Million |
| Gross Profit | 129.16 Million | 161.87 Million | 219.93 Million | 187.74 Million | 174.93 Million | 158.14 Million |
| Operating Expenses | 85.83 Million | 102.75 Million | 107.5 Million | 65.53 Million | 87.84 Million | 78.44 Million |
| Selling, General and Administrative Expenses | 57.06 Million | 38.44 Million | 36.57 Million | 26.71 Million | 44.29 Million | 39.58 Million |
| Research and Development Expenses | 21.23 Million | 21.06 Million | 30.26 Million | 27.44 Million | 21.74 Million | 21.14 Million |
| Other Expenses | -824.9 Thousand | 43.24 Million | 40.66 Million | 11.38 Million | 21.8 Million | -1.49 Million |
| Cost and Expenses | 675.22 Million | 694.65 Million | 862.93 Million | 615.89 Million | 585.62 Million | 557.58 Million |
| Operating Income | 43.32 Million | 188.35 Million | 113.32 Million | 112.94 Million | 87.77 Million | 79.94 Million |
| Interest Expense | 15.79 Million | 32.94 Million | 18.25 Million | 6.07 Million | 5.91 Million | 4.31 Million |
| Income Tax Expense | 7.24 Million | 10.5 Million | 20.08 Million | 14.36 Million | 12.21 Million | 10.85 Million |
| Earnings before Tax | 43.18 Million | 63.9 Million | 112.45 Million | 111.66 Million | 87.25 Million | 79.64 Million |
| Net Income | 36.61 Million | 53.82 Million | 92.36 Million | 97.3 Million | 75.04 Million | 68.79 Million |
| Earnings Per Share Basic | 0.10 | 0.15 | 0.32 | 0.35 | 0.27 | 0.25 |
| Earnings Per Share Diluted | 0.10 | 0.15 | 0.31 | 0.33 | 0.27 | 0.25 |
| Weighted Average Shares Outstanding | 366.19 Million | 358.84 Million | 287.36 Million | 277.62 Million | 275.87 Million | 274.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 366.19 Million | 358.84 Million | 293.89 Million | 296.14 Million | 275.87 Million | 275.17 Million |
| Gross Margin | 0.18 | 0.21 | 0.23 | 0.25 | 0.26 | 0.25 |
| EBIT Margin | 0.17 | 0.32 | 0.16 | 0.19 | 0.18 | 0.16 |
| Profit Margin | 0.05 | 0.07 | 0.09 | 0.13 | 0.11 | 0.11 |
| EBITDA | 119.21 Million | 151.05 Million | 162.37 Million | 140.13 Million | 114.94 Million | 104.54 Million |
| Earnings Before Tax Margin | 0.06 | 0.25 | 0.12 | 0.15 | 0.13 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 297.33 Million | 306.06 Million | 238.69 Million | 718.55 Million | 226.09 Million | 143.07 Million |
| Cost of Revenue | 222.3 Million | 246.22 Million | 192.87 Million | 589.39 Million | 184.36 Million | 114.75 Million |
| Gross Profit | 75.02 Million | 59.83 Million | 45.82 Million | 129.16 Million | 41.72 Million | 28.32 Million |
| Operating Expenses | 52.22 Million | 42.04 Million | 29.4 Million | 675.32 Million | 187.82 Million | 28.15 Million |
| Selling, General and Administrative Expenses | 42.67 Million | 33.87 Million | 26.08 Million | - | -10.98 Million | 47.17 Million |
| Research and Development Expenses | 9.06 Million | 5.02 Million | 5.24 Million | - | 6.82 Million | 5 Million |
| Other Expenses | -481.57 Thousand | -3.14 Million | -79.94 Thousand | -675.32 Million | -187.82 Million | -221.45 Thousand |
| Cost and Expenses | 274.53 Million | 288.27 Million | 222.27 Million | 675.32 Million | 187.82 Million | 142.91 Million |
| Operating Income | 22.79 Million | 17.78 Million | 23.26 Million | 43.23 Million | 38.26 Million | 32.88 Million |
| Interest Expense | 2.09 Million | - | 6.35 Million | 15.15 Million | 5.4 Million | 2.13 Million |
| Income Tax Expense | 3.67 Million | 4.51 Million | 7.38 Million | 6.82 Million | -2.14 Million | 6.38 Million |
| Earnings before Tax | 26.95 Million | 27.23 Million | 23.18 Million | 43.09 Million | -7.17 Million | 32.88 Million |
| Net Income | 23.28 Million | 22.72 Million | 15.8 Million | 36.61 Million | -5.03 Million | 26.17 Million |
| Earnings Per Share Basic | 0.06 | 0.06 | 0.04 | - | -0.01 | 0.07 |
| Earnings Per Share Diluted | 0.06 | 0.06 | 0.04 | - | -0.01 | 0.07 |
| Weighted Average Shares Outstanding | 388.04 Million | 380.08 Million | 395.04 Million | 366.19 Million | 485.52 Million | 391.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 388.04 Million | 380.08 Million | 395.04 Million | 366.19 Million | 485.48 Million | 391.07 Million |
| Gross Margin | 0.25 | 0.20 | 0.19 | 0.18 | 0.18 | 0.20 |
| EBIT Margin | 0.10 | 0.11 | 0.12 | - | 0.00 | 0.24 |
| Profit Margin | 0.08 | 0.07 | 0.07 | 0.05 | -0.02 | 0.18 |
| EBITDA | 29.05 Million | 32.42 Million | 28 Million | - | 160.1 Thousand | 34.22 Million |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.10 | 0.06 | 0.17 | 0.23 |
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LIXT
SEIGF
000651
6AX
002932