Henglin Home Furnishings Co.,Ltd (603661.SS)
CNY 24.3
(-7.92%)
CNY 24.3
(-7.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.19 Billion | 6.51 Billion | 5.77 Billion | 4.74 Billion | 2.9 Billion | 2.31 Billion |
| Cost of Revenue | 6.24 Billion | 5.09 Billion | 4.47 Billion | 3.34 Billion | 2.17 Billion | 1.86 Billion |
| Gross Profit | 1.94 Billion | 1.41 Billion | 1.29 Billion | 1.39 Billion | 725.17 Million | 454.23 Million |
| Operating Expenses | 1.54 Billion | 1.03 Billion | 851.37 Million | 904.66 Million | 454.83 Million | 290.8 Million |
| Selling, General and Administrative Expenses | 1.12 Billion | 621.24 Million | 469.04 Million | 634.62 Million | 262.8 Million | 145.37 Million |
| Research and Development Expenses | 90.91 Million | 197.15 Million | 201.73 Million | 140.08 Million | 109.21 Million | 97.79 Million |
| Other Expenses | 330.88 Million | 220.54 Million | 180.59 Million | 129.94 Million | 82.82 Million | -19.04 Million |
| Cost and Expenses | 7.85 Billion | 6.13 Billion | 5.32 Billion | 4.24 Billion | 2.63 Billion | 2.15 Billion |
| Operating Income | 344.17 Million | 556.56 Million | 507.31 Million | 440.83 Million | 280.16 Million | 204.13 Million |
| Interest Expense | 111.78 Million | 86.59 Million | 62.6 Million | 22.12 Million | 10.98 Million | 1.61 Million |
| Income Tax Expense | 55.14 Million | 37.97 Million | 44.13 Million | 62.15 Million | 39.09 Million | 19.07 Million |
| Earnings before Tax | 333.08 Million | 378.99 Million | 377.85 Million | 440.58 Million | 286.55 Million | 191.93 Million |
| Net Income | 263.09 Million | 358.42 Million | 337.66 Million | 363.27 Million | 243.39 Million | 170.95 Million |
| Earnings Per Share Basic | 1.91 | 2.58 | 2.46 | 2.61 | 1.74 | 1.22 |
| Earnings Per Share Diluted | 1.91 | 2.58 | 2.46 | 2.61 | 1.74 | 1.22 |
| Weighted Average Shares Outstanding | 137.74 Million | 136.73 Million | 137.02 Million | 138.95 Million | 140 Million | 139.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 137.74 Million | 136.73 Million | 137.02 Million | 138.95 Million | 140 Million | 139.95 Million |
| Gross Margin | 0.24 | 0.22 | 0.22 | 0.29 | 0.25 | 0.20 |
| EBIT Margin | 0.10 | 0.13 | 0.13 | 0.13 | 0.14 | 0.10 |
| Profit Margin | 0.03 | 0.06 | 0.06 | 0.08 | 0.08 | 0.07 |
| EBITDA | 795.91 Million | 724.78 Million | 619.2 Million | 570.34 Million | 352.97 Million | 231.89 Million |
| Earnings Before Tax Margin | 0.04 | 0.09 | 0.09 | 0.09 | 0.10 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3 Billion | 2.45 Billion | 2.35 Billion | 2.41 Billion | 8.19 Billion | 2.13 Billion |
| Cost of Revenue | 2.57 Billion | 2.01 Billion | 1.76 Billion | 1.85 Billion | 6.24 Billion | 1.6 Billion |
| Gross Profit | 430.58 Million | 432.83 Million | 583.81 Million | 558.98 Million | 1.94 Billion | 526.02 Million |
| Operating Expenses | 327.46 Million | 289.19 Million | 451.09 Million | 352.39 Million | 1.33 Billion | 373.46 Million |
| Selling, General and Administrative Expenses | 499.97 Million | 102.95 Million | 400.33 Million | 396.7 Thousand | - | 445.16 Million |
| Research and Development Expenses | 62.21 Million | 55.57 Million | 46.61 Million | 64.1 Million | - | 51.87 Million |
| Other Expenses | -234.72 Million | -1.1 Million | 103.46 Thousand | -25.42 Million | -10.1 Million | -784.44 Thousand |
| Cost and Expenses | 2.9 Billion | 2.3 Billion | 2.22 Billion | 2.21 Billion | 7.57 Billion | 1.97 Billion |
| Operating Income | 44.7 Million | 140.03 Million | 119.89 Million | -50.7 Million | 344.17 Million | 102.08 Million |
| Interest Expense | 47.93 Million | 34.25 Million | 31.26 Million | 42.76 Million | 111.78 Million | 13.79 Million |
| Income Tax Expense | 9.36 Million | 11.72 Million | 6.04 Million | 18.59 Million | 55.14 Million | 469.35 Thousand |
| Earnings before Tax | 44.15 Million | 138.92 Million | 119.99 Million | -77.11 Million | 333.08 Million | 101.3 Million |
| Net Income | 46 Million | 117.29 Million | 102.68 Million | -102.86 Million | 263.09 Million | 103.56 Million |
| Earnings Per Share Basic | 0.34 | 0.86 | 0.75 | -0.74 | - | 0.76 |
| Earnings Per Share Diluted | 0.34 | 0.86 | 0.75 | -0.74 | - | 0.76 |
| Weighted Average Shares Outstanding | 136.73 Million | 136.91 Million | 136.91 Million | 138.83 Million | 137.74 Million | 136.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 136.73 Million | 136.91 Million | 136.91 Million | 138.83 Million | 137.74 Million | 136.73 Million |
| Gross Margin | 0.14 | 0.18 | 0.25 | 0.23 | 0.24 | 0.25 |
| EBIT Margin | 0.03 | 0.07 | 0.06 | 0.07 | - | 0.06 |
| Profit Margin | 0.02 | 0.05 | 0.04 | -0.04 | 0.03 | 0.05 |
| EBITDA | 92.08 Million | 177.47 Million | 152.12 Million | 176.44 Million | - | 126.62 Million |
| Earnings Before Tax Margin | 0.01 | 0.06 | 0.05 | -0.02 | 0.04 | 0.05 |
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