Hangzhou Cogeneration Group Co., Ltd. (605011.SS)
CNY 24.06
(-3.22%)
CNY 24.06
(-3.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.28 Billion | 3.62 Billion | 3.18 Billion | 2.08 Billion | 2 Billion | 1.94 Billion |
| Cost of Revenue | 2.89 Billion | 3.29 Billion | 2.77 Billion | 1.7 Billion | 1.68 Billion | 1.67 Billion |
| Gross Profit | 397.89 Million | 335.87 Million | 406.28 Million | 384.02 Million | 315.64 Million | 273.94 Million |
| Operating Expenses | 63.91 Million | 78.71 Million | 76.13 Million | 59.47 Million | 58.49 Million | 57.49 Million |
| Selling, General and Administrative Expenses | 112.08 Million | 19.35 Million | 17.68 Million | 18.29 Million | 19.86 Million | 18.94 Million |
| Research and Development Expenses | 10.15 Million | 1.56 Million | 2.33 Million | 3.2 Million | 2.86 Million | 2.88 Million |
| Other Expenses | -58.32 Million | 57.78 Million | 56.12 Million | 37.97 Million | 35.75 Million | -1.97 Million |
| Cost and Expenses | 2.95 Billion | 3.37 Billion | 2.85 Billion | 1.76 Billion | 1.74 Billion | 1.72 Billion |
| Operating Income | 333.97 Million | 292.75 Million | 335.65 Million | 342.74 Million | 271.61 Million | 201.4 Million |
| Interest Expense | 27.49 Million | 48.4 Million | 56.12 Million | 65.38 Million | 75.98 Million | 75.63 Million |
| Income Tax Expense | 59.13 Million | 43.59 Million | 40.09 Million | 38.43 Million | 32.92 Million | 22.42 Million |
| Earnings before Tax | 335.85 Million | 306.4 Million | 343.64 Million | 342.03 Million | 276.27 Million | 199.42 Million |
| Net Income | 211.33 Million | 212.04 Million | 233.46 Million | 233.88 Million | 204.26 Million | 153.21 Million |
| Earnings Per Share Basic | 0.53 | 0.53 | 0.58 | 0.58 | 0.51 | 0.43 |
| Earnings Per Share Diluted | 0.53 | 0.53 | 0.58 | 0.58 | 0.51 | 0.43 |
| Weighted Average Shares Outstanding | 398.75 Million | 400.1 Million | 400.1 Million | 400.1 Million | 400.1 Million | 356.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 398.75 Million | 400.1 Million | 400.1 Million | 400.1 Million | 400.1 Million | 356.32 Million |
| Gross Margin | 0.12 | 0.09 | 0.13 | 0.18 | 0.16 | 0.14 |
| EBIT Margin | 0.12 | 0.13 | 0.16 | 0.25 | 0.23 | 0.20 |
| Profit Margin | 0.06 | 0.06 | 0.07 | 0.11 | 0.10 | 0.08 |
| EBITDA | 398.54 Million | 391.91 Million | 451.92 Million | 437.24 Million | 376.99 Million | 319.18 Million |
| Earnings Before Tax Margin | 0.10 | 0.08 | 0.11 | 0.16 | 0.14 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 918.89 Million | 909.91 Million | 760.56 Million | 1 Billion | 3.27 Billion | 763.55 Million |
| Cost of Revenue | 820 Million | 808.45 Million | 669.27 Million | 899.88 Million | 2.9 Billion | 662.22 Million |
| Gross Profit | 98.89 Million | 101.45 Million | 91.29 Million | 100.92 Million | 372.67 Million | 101.33 Million |
| Operating Expenses | 55.3 Million | 30.02 Million | 43.1 Million | 43.95 Million | 111.08 Million | 30.73 Million |
| Selling, General and Administrative Expenses | 70.09 Million | 12.96 Million | 29.66 Million | 33.09 Million | - | 69.92 Million |
| Research and Development Expenses | 25.01 Million | 15.82 Million | 14.04 Million | 9.31 Million | - | 198.34 Thousand |
| Other Expenses | -39.81 Million | -1.23 Million | 601.6 Thousand | -1.54 Million | 1.87 Million | -245.05 Thousand |
| Cost and Expenses | 875.3 Million | 838.48 Million | 712.37 Million | 943.83 Million | 3.01 Billion | 692.96 Million |
| Operating Income | 64.48 Million | 71.43 Million | 48.18 Million | 56.96 Million | 261.58 Million | 88.55 Million |
| Interest Expense | 3.82 Million | 4.4 Million | 4.46 Million | 7.01 Million | 27.49 Million | 5.4 Million |
| Income Tax Expense | 9.33 Million | 17.72 Million | 11.05 Million | 13.24 Million | 59.13 Million | 15.2 Million |
| Earnings before Tax | 71.91 Million | 84.6 Million | 48.72 Million | 51.94 Million | 258.3 Million | 88.3 Million |
| Net Income | 52.32 Million | 71.66 Million | 45.04 Million | 49.46 Million | 211.33 Million | 54.87 Million |
| Earnings Per Share Basic | 0.13 | 0.18 | 0.11 | 0.12 | - | 0.14 |
| Earnings Per Share Diluted | 0.13 | 0.18 | 0.11 | 0.12 | - | 0.14 |
| Weighted Average Shares Outstanding | 400.1 Million | 400.1 Million | 400.1 Million | 400.1 Million | 400.1 Million | 400.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 400.1 Million | 400.1 Million | 400.1 Million | 400.1 Million | 400.1 Million | 400.1 Million |
| Gross Margin | 0.11 | 0.11 | 0.12 | 0.10 | 0.11 | 0.13 |
| EBIT Margin | 0.08 | 0.11 | 0.10 | 0.09 | - | 0.12 |
| Profit Margin | 0.06 | 0.08 | 0.06 | 0.05 | 0.06 | 0.07 |
| EBITDA | 75.73 Million | 101.41 Million | 76.05 Million | 85.4 Million | - | 93.79 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.06 | 0.06 | 0.08 | 0.12 |
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