Hengsheng Energy Co., Ltd (605580.SS)
CNY 10.77
(-0.65%)
CNY 10.77
(-0.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 788.83 Million | 887.13 Million | 770.61 Million | 526.8 Million | 474.04 Million | 408.24 Million |
| Cost of Revenue | 584.25 Million | 662.62 Million | 577.12 Million | 365.27 Million | 323.6 Million | 298.14 Million |
| Gross Profit | 204.58 Million | 224.5 Million | 193.48 Million | 161.53 Million | 150.44 Million | 110.09 Million |
| Operating Expenses | 54.16 Million | 24.32 Million | 18.58 Million | 8.41 Million | 15.3 Million | 14.57 Million |
| Selling, General and Administrative Expenses | 13.19 Million | 9.13 Million | 13.14 Million | 8.89 Million | 8.3 Million | -1.07 Million |
| Research and Development Expenses | 10.86 Million | 10.43 Million | 1.22 Million | - | 2.36 Million | 2.54 Million |
| Other Expenses | 1.22 Million | 4.76 Million | 4.21 Million | -472.93 Thousand | 4.62 Million | 7.28 Million |
| Cost and Expenses | 634.4 Million | 686.95 Million | 595.71 Million | 373.68 Million | 338.9 Million | 312.71 Million |
| Operating Income | 154.43 Million | 175.1 Million | 162.35 Million | 141.96 Million | 122.97 Million | 84.21 Million |
| Interest Expense | 4.68 Million | 3.24 Million | 5.49 Million | 10.24 Million | 10.16 Million | 22.77 Million |
| Income Tax Expense | 38.4 Million | 43.29 Million | 41.04 Million | 36.43 Million | 30.02 Million | 17.17 Million |
| Earnings before Tax | 173.7 Million | 181.04 Million | 165.6 Million | 145.64 Million | 125.1 Million | 80.24 Million |
| Net Income | 135.81 Million | 137.04 Million | 124.56 Million | 109.21 Million | 95.08 Million | 63.06 Million |
| Earnings Per Share Basic | 0.49 | 0.49 | 0.44 | 0.39 | 0.34 | 0.31 |
| Earnings Per Share Diluted | 0.49 | 0.49 | 0.44 | 0.39 | 0.34 | 0.31 |
| Weighted Average Shares Outstanding | 277.16 Million | 280 Million | 280 Million | 280 Million | 280 Million | 200.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 277.16 Million | 280 Million | 280 Million | 280 Million | 280 Million | 200.67 Million |
| Gross Margin | 0.26 | 0.25 | 0.25 | 0.31 | 0.32 | 0.27 |
| EBIT Margin | 0.29 | 0.30 | 0.31 | 0.39 | 0.39 | 0.34 |
| Profit Margin | 0.17 | 0.15 | 0.16 | 0.21 | 0.20 | 0.15 |
| EBITDA | 231.73 Million | 237.3 Million | 226.87 Million | 207.09 Million | 181.08 Million | 127.59 Million |
| Earnings Before Tax Margin | 0.20 | 0.20 | 0.21 | 0.27 | 0.26 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 196.15 Million | 209.5 Million | 184.25 Million | 229.28 Million | 785.71 Million | 178.89 Million |
| Cost of Revenue | 143.74 Million | 164.4 Million | 146.19 Million | 164.39 Million | 584.25 Million | 127.24 Million |
| Gross Profit | 52.41 Million | 45.09 Million | 38.05 Million | 64.88 Million | 201.46 Million | 51.65 Million |
| Operating Expenses | 13.37 Million | 10.32 Million | 8.36 Million | 19.03 Million | 49.03 Million | 11.01 Million |
| Selling, General and Administrative Expenses | 12.98 Million | 8.26 Million | 5.27 Million | 16.51 Million | - | 12.01 Million |
| Research and Development Expenses | 5.24 Million | 3.27 Million | 2.65 Million | 1.71 Million | - | 3.5 Million |
| Other Expenses | -4.84 Million | 1.2 Million | 90.74 Thousand | -802.51 Thousand | -1.74 Million | 19.46 Million |
| Cost and Expenses | 157.12 Million | 174.73 Million | 154.56 Million | 183.43 Million | 633.28 Million | 138.25 Million |
| Operating Income | 71.27 Million | 34.76 Million | 32.58 Million | 45.84 Million | 152.42 Million | 34.06 Million |
| Interest Expense | 1.37 Million | 1.5 Million | 2.74 Million | 2.26 Million | 4.59 Million | 1.12 Million |
| Income Tax Expense | 11.78 Million | 10.34 Million | 7.68 Million | 8.23 Million | 38.4 Million | 13.05 Million |
| Earnings before Tax | 70.84 Million | 37.06 Million | 32.67 Million | 45.1 Million | 173.78 Million | 53.52 Million |
| Net Income | 58.86 Million | 26.83 Million | 24.97 Million | 36.16 Million | 135.81 Million | 41.6 Million |
| Earnings Per Share Basic | 0.21 | 0.10 | 0.09 | 0.13 | - | 0.15 |
| Earnings Per Share Diluted | 0.21 | 0.10 | 0.09 | 0.13 | - | 0.15 |
| Weighted Average Shares Outstanding | 280 Million | 280 Million | 277.48 Million | 280 Million | 280 Million | 280 Million |
| Weighted Average Shares Outstanding (Diluted) | 280 Million | 280 Million | 277.48 Million | 280 Million | 280 Million | 280 Million |
| Gross Margin | 0.27 | 0.22 | 0.21 | 0.28 | 0.26 | 0.29 |
| EBIT Margin | 0.37 | 0.24 | 0.17 | 0.26 | - | 0.34 |
| Profit Margin | 0.30 | 0.13 | 0.14 | 0.16 | 0.17 | 0.23 |
| EBITDA | 72.22 Million | 49.72 Million | 30.51 Million | 59.34 Million | - | 60.47 Million |
| Earnings Before Tax Margin | 0.36 | 0.17 | 0.18 | 0.20 | 0.19 | 0.19 |
PVT
BR
IAC
LRN
600837
BB