Hailir Pesticides and Chemicals Group Co.,Ltd. (603639.SS)
CNY 11.77
(1.73%)
CNY 11.77
(1.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.39 Billion | 4.53 Billion | 3.69 Billion | 3.22 Billion | 2.46 Billion | 2.19 Billion |
| Cost of Revenue | 3.13 Billion | 3.33 Billion | 2.59 Billion | 2.26 Billion | 1.67 Billion | 1.42 Billion |
| Gross Profit | 1.26 Billion | 1.19 Billion | 1.09 Billion | 964.74 Million | 789.24 Million | 761.68 Million |
| Operating Expenses | 663.98 Million | 722.38 Million | 551.2 Million | 456.58 Million | 441.91 Million | 340.05 Million |
| Selling, General and Administrative Expenses | 294.84 Million | 366.03 Million | 271.59 Million | 246.66 Million | 252.39 Million | 186.41 Million |
| Research and Development Expenses | 223.34 Million | 234.05 Million | 163.32 Million | 140.64 Million | 117.88 Million | 90.68 Million |
| Other Expenses | 50.34 Million | 122.29 Million | 116.28 Million | 69.27 Million | 71.63 Million | 1.91 Million |
| Cost and Expenses | 3.82 Billion | 4.05 Billion | 3.15 Billion | 2.71 Billion | 2.11 Billion | 1.76 Billion |
| Operating Income | 570.08 Million | 455.87 Million | 529.8 Million | 466.54 Million | 365.42 Million | 421.25 Million |
| Interest Expense | 16.9 Million | 7.64 Million | 10.38 Million | 4.97 Million | 8.51 Million | 9.65 Million |
| Income Tax Expense | 98.85 Million | -6.4 Million | 64.47 Million | 55.27 Million | 44.12 Million | 55.85 Million |
| Earnings before Tax | 572.05 Million | 453.6 Million | 514.21 Million | 461.93 Million | 359.91 Million | 423.18 Million |
| Net Income | 473.2 Million | 460 Million | 449.74 Million | 406.66 Million | 315.78 Million | 367.4 Million |
| Earnings Per Share Basic | 1.39 | 1.37 | 1.35 | 1.23 | 0.96 | 1.12 |
| Earnings Per Share Diluted | 1.39 | 1.37 | 1.35 | 1.23 | 0.96 | 1.11 |
| Weighted Average Shares Outstanding | 340.43 Million | 334.59 Million | 332.25 Million | 331.05 Million | 329.22 Million | 328.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 340.43 Million | 334.59 Million | 332.25 Million | 331.05 Million | 329.22 Million | 330.32 Million |
| Gross Margin | 0.29 | 0.26 | 0.30 | 0.30 | 0.32 | 0.35 |
| EBIT Margin | 0.19 | 0.15 | 0.18 | 0.18 | 0.18 | 0.24 |
| Profit Margin | 0.11 | 0.10 | 0.12 | 0.13 | 0.13 | 0.17 |
| EBITDA | 818.96 Million | 612.11 Million | 641.71 Million | 555.61 Million | 452.48 Million | 490.38 Million |
| Earnings Before Tax Margin | 0.13 | 0.10 | 0.14 | 0.14 | 0.15 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 807.66 Million | 1.25 Billion | 1.14 Billion | 4.39 Billion | 691.16 Million | 1.04 Billion |
| Cost of Revenue | 632.95 Million | 972.07 Million | 851.59 Million | 3.03 Billion | 478.78 Million | 731.33 Million |
| Gross Profit | 174.7 Million | 282.72 Million | 295.87 Million | 1.36 Billion | 212.38 Million | 312.81 Million |
| Operating Expenses | 145.24 Million | 205.58 Million | 161.99 Million | 663.98 Million | 124.07 Million | 152.1 Million |
| Selling, General and Administrative Expenses | 193.74 Million | 123.26 Million | 108.67 Million | - | -47.19 Million | 168.48 Million |
| Research and Development Expenses | 65.86 Million | 45.1 Million | 51.63 Million | - | 30.53 Million | 53.09 Million |
| Other Expenses | -114.36 Million | -37.22 Million | -1.56 Million | 1.22 Million | 7.11 Million | 47 Million |
| Cost and Expenses | 778.2 Million | 1.17 Billion | 1.01 Billion | 3.69 Billion | 602.85 Million | 883.43 Million |
| Operating Income | 36.95 Million | 77.13 Million | 103.56 Million | 570.08 Million | 55.15 Million | 133.52 Million |
| Interest Expense | 1.64 Million | 5.18 Million | 944.45 Thousand | 16.9 Million | 9.59 Million | 1.04 Million |
| Income Tax Expense | 2.12 Million | 17.29 Million | 11.26 Million | 98.85 Million | 32.03 Million | 17.3 Million |
| Earnings before Tax | 35.87 Million | 89.17 Million | 101.99 Million | 572.05 Million | 63.01 Million | 128.73 Million |
| Net Income | 33.75 Million | 71.38 Million | 90.73 Million | 473.2 Million | 30.98 Million | 111.43 Million |
| Earnings Per Share Basic | 0.10 | 0.21 | 0.27 | - | 0.09 | 0.33 |
| Earnings Per Share Diluted | 0.10 | 0.21 | 0.27 | - | 0.09 | 0.33 |
| Weighted Average Shares Outstanding | 339.64 Million | 339.64 Million | 336.05 Million | 340.43 Million | 339.06 Million | 337.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 339.64 Million | 339.64 Million | 336.05 Million | 340.43 Million | 339.06 Million | 337.68 Million |
| Gross Margin | 0.22 | 0.23 | 0.26 | 0.31 | 0.31 | 0.30 |
| EBIT Margin | 0.05 | 0.11 | 0.12 | - | 0.15 | 0.15 |
| Profit Margin | 0.04 | 0.06 | 0.08 | 0.11 | 0.04 | 0.11 |
| EBITDA | 37.52 Million | 135.19 Million | 138.54 Million | - | 102.15 Million | 157.7 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.09 | 0.13 | 0.08 | 0.13 |
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