Guangdong Huate Gas Co., Ltd (688268.SS)
CNY 50.01
(0.02%)
CNY 50.01
(0.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.5 Billion | 1.8 Billion | 1.34 Billion | 999.58 Million | 843.99 Million | 817.54 Million |
| Cost of Revenue | 1.05 Billion | 1.31 Billion | 1.02 Billion | 739.94 Million | 545.42 Million | 548.46 Million |
| Gross Profit | 447.5 Million | 484.71 Million | 325.96 Million | 259.64 Million | 298.56 Million | 269.08 Million |
| Operating Expenses | 241.52 Million | 238.6 Million | 182.14 Million | 149.1 Million | 212.45 Million | 187.3 Million |
| Selling, General and Administrative Expenses | 180.31 Million | 114.61 Million | 93.51 Million | 89.13 Million | 157.21 Million | 141.94 Million |
| Research and Development Expenses | 50.42 Million | 60.11 Million | 47.2 Million | 30.36 Million | 25.44 Million | 21.61 Million |
| Other Expenses | 10.77 Million | 63.86 Million | 41.42 Million | 29.59 Million | 29.79 Million | -1.1 Million |
| Cost and Expenses | 1.29 Billion | 1.55 Billion | 1.2 Billion | 889.04 Million | 757.87 Million | 735.76 Million |
| Operating Income | 205.97 Million | 243.84 Million | 144.32 Million | 117.16 Million | 84.04 Million | 82.08 Million |
| Interest Expense | 29.22 Million | 10.28 Million | 3.12 Million | 297.65 Thousand | 1.01 Million | 687.42 Thousand |
| Income Tax Expense | 34.54 Million | 35.85 Million | 19.26 Million | 17.92 Million | 13.02 Million | 12.79 Million |
| Earnings before Tax | 206.55 Million | 242.57 Million | 148.5 Million | 124.38 Million | 85.61 Million | 80.64 Million |
| Net Income | 171.11 Million | 206.6 Million | 129.32 Million | 106.47 Million | 72.59 Million | 67.84 Million |
| Earnings Per Share Basic | 1.43 | 1.71 | 1.08 | 0.89 | 0.61 | 0.75 |
| Earnings Per Share Diluted | 1.43 | 1.71 | 1.08 | 0.89 | 0.61 | 0.75 |
| Weighted Average Shares Outstanding | 119.66 Million | 120.27 Million | 120 Million | 120 Million | 120 Million | 90.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 119.66 Million | 120.27 Million | 120 Million | 120 Million | 120 Million | 90.46 Million |
| Gross Margin | 0.30 | 0.27 | 0.24 | 0.26 | 0.35 | 0.33 |
| EBIT Margin | 0.21 | 0.19 | 0.16 | 0.16 | 0.15 | 0.14 |
| Profit Margin | 0.11 | 0.11 | 0.10 | 0.11 | 0.09 | 0.08 |
| EBITDA | 320.92 Million | 325.57 Million | 205.88 Million | 135.08 Million | 119.81 Million | 108.98 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.11 | 0.12 | 0.10 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 340.5 Million | 383.56 Million | 330.9 Million | 150.02 Billion | 148.89 Billion | 388.64 Million |
| Cost of Revenue | 230.13 Million | 276.68 Million | 222.73 Million | 1.04 Billion | 253.36 Million | 263.87 Million |
| Gross Profit | 110.37 Million | 106.87 Million | 108.16 Million | 148.97 Billion | 148.63 Billion | 124.77 Million |
| Operating Expenses | 57.54 Million | 50.04 Million | 55.11 Million | 130.23 Billion | 129.25 Billion | 60.73 Million |
| Selling, General and Administrative Expenses | 99.64 Million | 39.05 Million | 43.97 Million | - | 34.69 Million | 77.47 Million |
| Research and Development Expenses | 11.95 Million | 11.15 Million | 11.47 Million | - | 14.49 Million | 12.68 Million |
| Other Expenses | -54.05 Million | 164.31 Thousand | 325.94 Thousand | -130.23 Billion | -129.25 Billion | -98.05 Thousand |
| Cost and Expenses | 287.68 Million | 326.72 Million | 277.85 Million | 130.23 Billion | 129.25 Billion | 324.6 Million |
| Operating Income | 46.21 Million | 56.83 Million | 53.04 Million | 19.78 Billion | 19.63 Billion | 57.42 Million |
| Interest Expense | 8.35 Million | 9.28 Million | 8.25 Million | 29.22 Million | 7.38 Million | 7.26 Million |
| Income Tax Expense | 9.54 Million | 9.76 Million | 8.36 Million | 34.54 Million | 11.26 Million | 10.33 Million |
| Earnings before Tax | 45.63 Million | 59.58 Million | 52.88 Million | 19.85 Billion | 19.7 Billion | 57.32 Million |
| Net Income | 36.52 Million | 51.05 Million | 45.09 Million | 16.46 Billion | 16.34 Billion | 46.99 Million |
| Earnings Per Share Basic | 0.31 | 0.42 | 0.38 | - | 135.67 | 0.39 |
| Earnings Per Share Diluted | 0.31 | 0.42 | 0.38 | - | 135.67 | 0.39 |
| Weighted Average Shares Outstanding | 117.81 Million | 120.38 Million | 118.67 Million | 120.52 Million | 120.48 Million | 120.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 117.81 Million | 120.38 Million | 118.67 Million | 120.52 Million | 120.48 Million | 120.48 Million |
| Gross Margin | 0.32 | 0.28 | 0.33 | 0.99 | 1.00 | 0.32 |
| EBIT Margin | 0.16 | 0.21 | 0.19 | - | 0.00 | 0.17 |
| Profit Margin | 0.11 | 0.13 | 0.14 | 0.11 | 0.11 | 0.12 |
| EBITDA | 53.99 Million | 81.42 Million | 61.58 Million | - | 75.96 Million | 66.78 Million |
| Earnings Before Tax Margin | 0.14 | 0.15 | 0.16 | 0.13 | 0.13 | 0.15 |
OCLG
6423
PLC
2791
MED
0MN5