Hunan Aihua Group Co., Ltd (603989.SS)
CNY 14.9
(0.61%)
CNY 14.9
(0.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.37 Billion | 3.44 Billion | 3.23 Billion | 2.51 Billion | 2.25 Billion | 2.16 Billion |
| Cost of Revenue | 2.56 Billion | 2.53 Billion | 2.27 Billion | 1.7 Billion | 1.5 Billion | 1.5 Billion |
| Gross Profit | 817.71 Million | 912.83 Million | 956.05 Million | 815.68 Million | 750.55 Million | 656.96 Million |
| Operating Expenses | 430.5 Million | 428.12 Million | 471.6 Million | 367.79 Million | 371.44 Million | 317.52 Million |
| Selling, General and Administrative Expenses | 163.7 Million | 151.64 Million | 141.55 Million | 114.92 Million | 157.45 Million | 150.98 Million |
| Research and Development Expenses | 186.45 Million | 191.6 Million | 174.05 Million | 141.98 Million | 121.34 Million | 82.69 Million |
| Other Expenses | 28.8 Million | 84.87 Million | 155.98 Million | 110.88 Million | 92.64 Million | 12.9 Million |
| Cost and Expenses | 2.97 Billion | 2.96 Billion | 2.74 Billion | 2.06 Billion | 1.87 Billion | 1.82 Billion |
| Operating Income | 406.73 Million | 507.98 Million | 568.55 Million | 443.3 Million | 386.18 Million | 338.42 Million |
| Interest Expense | 34.78 Million | 32.74 Million | 29.83 Million | 36.75 Million | 32.29 Million | 23.92 Million |
| Income Tax Expense | 62.22 Million | 57.27 Million | 79.38 Million | 62.35 Million | 57.24 Million | 51.97 Million |
| Earnings before Tax | 404.5 Million | 506.59 Million | 569.36 Million | 445.53 Million | 393.77 Million | 351.32 Million |
| Net Income | 350.99 Million | 445.86 Million | 487.32 Million | 380.58 Million | 337.65 Million | 298.69 Million |
| Earnings Per Share Basic | 0.88 | 1.12 | 1.22 | 0.97 | 0.87 | 0.77 |
| Earnings Per Share Diluted | 0.88 | 1.11 | 1.21 | 0.97 | 0.86 | 0.77 |
| Weighted Average Shares Outstanding | 398.86 Million | 398.46 Million | 399.44 Million | 392.35 Million | 390 Million | 387.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 398.86 Million | 401.66 Million | 402.75 Million | 392.35 Million | 392.61 Million | 387.91 Million |
| Gross Margin | 0.24 | 0.26 | 0.30 | 0.32 | 0.33 | 0.30 |
| EBIT Margin | 0.19 | 0.21 | 0.21 | 0.24 | 0.24 | 0.22 |
| Profit Margin | 0.10 | 0.13 | 0.15 | 0.15 | 0.15 | 0.14 |
| EBITDA | 625.24 Million | 717.93 Million | 741.31 Million | 546.6 Million | 470.11 Million | 465.48 Million |
| Earnings Before Tax Margin | 0.12 | 0.15 | 0.18 | 0.18 | 0.17 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.03 Billion | 1.1 Billion | 812.88 Million | 803.95 Million | 3.37 Billion | 1.01 Billion |
| Cost of Revenue | 819.17 Million | 888.81 Million | 636.72 Million | 627.05 Million | 2.54 Billion | 774.37 Million |
| Gross Profit | 217.29 Million | 217.39 Million | 176.16 Million | 176.89 Million | 837.23 Million | 240.05 Million |
| Operating Expenses | 108.38 Million | 157.91 Million | 123.3 Million | 101.93 Million | 417.88 Million | 104.37 Million |
| Selling, General and Administrative Expenses | 67.35 Million | 77.26 Million | 77.54 Million | -24.19 Million | - | 102.95 Million |
| Research and Development Expenses | 40.33 Million | 78.4 Million | 50.45 Million | 58.93 Million | - | 38.96 Million |
| Other Expenses | -702.25 Thousand | -2.25 Million | 149.6 Thousand | 28.99 Million | 28.8 Million | -18.72 Million |
| Cost and Expenses | 927.56 Million | 1.04 Billion | 760.03 Million | 728.99 Million | 2.95 Billion | 878.74 Million |
| Operating Income | 108.9 Million | 59.47 Million | 33.38 Million | 37.13 Million | 406.73 Million | 145.53 Million |
| Interest Expense | 2.24 Million | 2.29 Million | 26.82 Million | 8.37 Million | 34.78 Million | 8.75 Million |
| Income Tax Expense | 21.55 Million | 15.06 Million | 2.56 Million | 12.25 Million | 62.22 Million | 20.2 Million |
| Earnings before Tax | 112.47 Million | 83.07 Million | 33.53 Million | 35.09 Million | 404.5 Million | 145.98 Million |
| Net Income | 93.95 Million | 69.19 Million | 35.16 Million | 27.69 Million | 350.99 Million | 128.33 Million |
| Earnings Per Share Basic | 0.24 | 0.17 | 0.09 | 0.07 | - | 0.32 |
| Earnings Per Share Diluted | 0.24 | 0.17 | 0.09 | 0.07 | - | 0.32 |
| Weighted Average Shares Outstanding | 398.77 Million | 398.77 Million | 400.98 Million | 400.82 Million | 400.81 Million | 398.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 398.77 Million | 398.77 Million | 400.98 Million | 400.82 Million | 400.81 Million | 403.68 Million |
| Gross Margin | 0.21 | 0.20 | 0.22 | 0.22 | 0.25 | 0.24 |
| EBIT Margin | 0.11 | 0.10 | 0.07 | 0.14 | - | 0.12 |
| Profit Margin | 0.09 | 0.06 | 0.04 | 0.03 | 0.10 | 0.13 |
| EBITDA | 114.72 Million | 109 Million | 58.67 Million | 111.01 Million | - | 122.56 Million |
| Earnings Before Tax Margin | 0.11 | 0.05 | 0.04 | 0.05 | 0.12 | 0.14 |
RPI
4523
RMGCF
ATVK
3726
6821