Heilongjiang Publishing & Media Co., Ltd. (605577.SS)
CNY 16.6
(-0.54%)
CNY 16.6
(-0.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.82 Billion | 1.8 Billion | 1.79 Billion | 1.54 Billion | 1.51 Billion | 1.4 Billion |
| Cost of Revenue | 1.05 Billion | 1.02 Billion | 999.36 Million | 867.62 Million | 872.71 Million | 830.28 Million |
| Gross Profit | 767.26 Million | 779.78 Million | 791.23 Million | 672.78 Million | 640.34 Million | 574.14 Million |
| Operating Expenses | 494.42 Million | 308.99 Million | 344.92 Million | 481.77 Million | 479.77 Million | 429.18 Million |
| Selling, General and Administrative Expenses | 477.22 Million | 286.63 Million | 312.78 Million | 272.14 Million | 268.47 Million | 254.8 Million |
| Research and Development Expenses | 2.52 Million | 3.45 Million | 3.92 Million | 8.24 Million | 14.32 Million | 12.08 Million |
| Other Expenses | 1.46 Million | 18.9 Million | 28.21 Million | 201.39 Million | 196.97 Million | -4.47 Million |
| Cost and Expenses | 1.54 Billion | 1.33 Billion | 1.34 Billion | 1.34 Billion | 1.35 Billion | 1.25 Billion |
| Operating Income | 302.04 Million | 480.66 Million | 442.99 Million | 179.13 Million | 172.88 Million | 220.64 Million |
| Interest Expense | 21.82 Million | 29.01 Million | 37.23 Million | 37.99 Million | 37.32 Million | 43.55 Million |
| Income Tax Expense | -44.44 Million | 13.47 Thousand | 4269.45 | 490.26 Thousand | 22.08 Thousand | -272.98 Thousand |
| Earnings before Tax | 299.95 Million | 477.96 Million | 442.93 Million | 181.27 Million | 130.45 Million | 216.16 Million |
| Net Income | 344.4 Million | 477.94 Million | 442.92 Million | 180.78 Million | 130.43 Million | 216.44 Million |
| Earnings Per Share Basic | 0.77 | 1.08 | 1.00 | 0.41 | 0.29 | 0.56 |
| Earnings Per Share Diluted | 0.77 | 1.08 | 1.00 | 0.41 | 0.29 | 0.56 |
| Weighted Average Shares Outstanding | 444.45 Million | 444.44 Million | 444.44 Million | 444.44 Million | 444.44 Million | 388.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 444.45 Million | 444.44 Million | 444.44 Million | 444.44 Million | 444.44 Million | 388.02 Million |
| Gross Margin | 0.42 | 0.43 | 0.44 | 0.44 | 0.42 | 0.41 |
| EBIT Margin | 0.21 | 0.34 | 0.32 | 0.19 | 0.17 | 0.16 |
| Profit Margin | 0.19 | 0.26 | 0.25 | 0.12 | 0.09 | 0.15 |
| EBITDA | 375.84 Million | 556.17 Million | 524.54 Million | 263.89 Million | 210.39 Million | 227.82 Million |
| Earnings Before Tax Margin | 0.17 | 0.27 | 0.25 | 0.12 | 0.11 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 632.51 Million | 123.75 Million | 645.22 Million | 196.54 Million | 1.82 Billion | 811.08 Million |
| Cost of Revenue | 359.8 Million | 85.07 Million | 332.28 Million | 134.65 Million | 1.1 Billion | 448.28 Million |
| Gross Profit | 272.71 Million | 38.68 Million | 312.94 Million | 61.89 Million | 722.65 Million | 362.8 Million |
| Operating Expenses | 121.53 Million | 101.54 Million | 122.7 Million | 148.23 Million | 478.12 Million | 126.6 Million |
| Selling, General and Administrative Expenses | 269.73 Million | 1.37 Million | 117.91 Million | 147.53 Million | - | 239.59 Million |
| Research and Development Expenses | 987.81 Thousand | -20.5 Thousand | 1.4 Million | 881.65 Thousand | - | 756.01 Thousand |
| Other Expenses | -149.18 Million | -204.85 Thousand | 169.49 Thousand | 187.65 Thousand | 1.46 Million | -318.75 Thousand |
| Cost and Expenses | 481.33 Million | 186.62 Million | 454.99 Million | 282.88 Million | 1.58 Billion | 574.89 Million |
| Operating Income | 148.35 Million | -36.36 Million | 165.74 Million | -86.34 Million | 244.52 Million | 229.66 Million |
| Interest Expense | - | - | - | 393.82 Thousand | 21.82 Million | - |
| Income Tax Expense | 27.82 Million | -1.74 Million | 28.58 Million | -44.45 Million | -44.44 Million | 248.54 |
| Earnings before Tax | 149.08 Million | -36.57 Million | 165.91 Million | -57.39 Million | 300.01 Million | 229.34 Million |
| Net Income | 121.25 Million | -34.83 Million | 137.33 Million | -12.94 Million | 344.4 Million | 229.34 Million |
| Earnings Per Share Basic | 0.27 | -0.08 | 0.31 | -0.03 | - | 0.52 |
| Earnings Per Share Diluted | 0.27 | -0.08 | 0.31 | -0.03 | - | 0.52 |
| Weighted Average Shares Outstanding | 444.44 Million | 444.44 Million | 444.44 Million | 444.44 Million | 444.44 Million | 444.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 444.44 Million | 444.44 Million | 444.44 Million | 444.44 Million | 444.44 Million | 444.44 Million |
| Gross Margin | 0.43 | 0.31 | 0.49 | 0.31 | 0.40 | 0.45 |
| EBIT Margin | 0.22 | -0.52 | 0.35 | -0.34 | - | 0.28 |
| Profit Margin | 0.19 | -0.28 | 0.21 | -0.07 | 0.19 | 0.28 |
| EBITDA | 138.29 Million | -63.89 Million | 224.38 Million | -67.37 Million | - | 230.91 Million |
| Earnings Before Tax Margin | 0.23 | -0.29 | 0.26 | -0.44 | 0.13 | 0.28 |
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