China Union Holdings Ltd. (000036.SZ)
CNY 4.45
(-0.67%)
CNY 4.45
(-0.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 565.2 Million | 2.34 Billion | 1.88 Billion | 2.7 Billion | 3.16 Billion | 3.33 Billion |
| Cost of Revenue | 283.31 Million | 1.12 Billion | 724.55 Million | 946.16 Million | 862.62 Million | 929.82 Million |
| Gross Profit | 281.88 Million | 1.21 Billion | 1.15 Billion | 1.75 Billion | 2.3 Billion | 2.4 Billion |
| Operating Expenses | 458.63 Million | 423.79 Million | 527.52 Million | 755.6 Million | 1.1 Billion | 1.15 Billion |
| Selling, General and Administrative Expenses | 123.71 Million | 128.4 Million | 122.98 Million | 105.11 Million | 138.74 Million | 141.26 Million |
| Research and Development Expenses | - | 0.38 | 0.46 | 0.47 | 0.55 | 0.64 |
| Other Expenses | 334.91 Million | 295.38 Million | 404.54 Million | 650.49 Million | 966.39 Million | 4.22 Million |
| Cost and Expenses | 458.63 Million | 1.55 Billion | 1.25 Billion | 1.7 Billion | 1.96 Billion | 2.08 Billion |
| Operating Income | 106.57 Million | 786.3 Million | 703.55 Million | 992.41 Million | 1.21 Billion | 1.42 Billion |
| Interest Expense | 34.76 Million | 68.95 Million | 52.05 Million | 44.69 Million | 32.19 Million | 21.81 Million |
| Income Tax Expense | 6.21 Million | 189.12 Million | 177.43 Million | 217.38 Million | 329.86 Million | 394.53 Million |
| Earnings before Tax | 105.86 Million | 788.36 Million | 704.96 Million | 990.3 Million | 1.22 Billion | 1.42 Billion |
| Net Income | 81.62 Million | 599.24 Million | 406.31 Million | 772.92 Million | 817.57 Million | 968.64 Million |
| Earnings Per Share Basic | 0.06 | 0.40 | 0.27 | 0.52 | 0.55 | 0.85 |
| Earnings Per Share Diluted | 0.06 | 0.40 | 0.27 | 0.52 | 0.55 | 0.85 |
| Weighted Average Shares Outstanding | 1.36 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.14 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.36 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.14 Billion |
| Gross Margin | 0.50 | 0.52 | 0.61 | 0.65 | 0.73 | 0.72 |
| EBIT Margin | 0.35 | 0.39 | 0.43 | 0.40 | 0.41 | 0.45 |
| Profit Margin | 0.14 | 0.26 | 0.22 | 0.29 | 0.26 | 0.29 |
| EBITDA | 195.74 Million | 912.01 Million | 810.91 Million | 1.08 Billion | 1.3 Billion | 1.5 Billion |
| Earnings Before Tax Margin | 0.19 | 0.34 | 0.37 | 0.37 | 0.38 | 0.43 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 114.51 Million | 112.8 Million | 104.87 Million | 565.2 Million | 150.33 Million | 118.73 Million |
| Cost of Revenue | 66.56 Million | 60.86 Million | 60.95 Million | 283.31 Million | 64.16 Million | 68.74 Million |
| Gross Profit | 47.95 Million | 51.93 Million | 43.91 Million | 281.88 Million | 86.17 Million | 49.98 Million |
| Operating Expenses | 39.29 Million | 29.72 Million | 32.9 Million | 221.75 Million | 55.15 Million | 29.01 Million |
| Selling, General and Administrative Expenses | 67.89 Million | 346.88 Thousand | 30.33 Million | - | -17.63 Million | 50.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -28.59 Million | -661.91 Thousand | 1.18 Million | -711.8 Thousand | 351.11 Thousand | -879.08 Thousand |
| Cost and Expenses | 105.85 Million | 90.59 Million | 93.86 Million | 505.07 Million | 119.32 Million | 97.75 Million |
| Operating Income | 5.99 Million | 26.87 Million | 30.49 Million | 106.57 Million | 35.03 Million | 35.89 Million |
| Interest Expense | 8.81 Million | 8.81 Million | 7.47 Million | 34.76 Million | 5.42 Million | 4.39 Million |
| Income Tax Expense | 1.87 Million | 9.22 Million | 8.67 Million | 6.21 Million | -9.73 Million | 9.64 Million |
| Earnings before Tax | 7.3 Million | 26.2 Million | 31.68 Million | 105.86 Million | 35.39 Million | 35.01 Million |
| Net Income | 4.4 Million | 12.62 Million | 20.43 Million | 81.62 Million | 31.2 Million | 23.45 Million |
| Earnings Per Share Basic | 0.00 | 0.01 | 0.01 | - | 0.02 | 0.02 |
| Earnings Per Share Diluted | 0.00 | 0.01 | 0.01 | - | 0.02 | 0.02 |
| Weighted Average Shares Outstanding | 1.39 Billion | 1.39 Billion | 2.04 Billion | 1.36 Billion | 1.48 Billion | 1.48 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.39 Billion | 1.39 Billion | 2.04 Billion | 1.36 Billion | 1.48 Billion | 1.48 Billion |
| Gross Margin | 0.42 | 0.46 | 0.42 | 0.50 | 0.57 | 0.42 |
| EBIT Margin | 0.14 | 0.34 | 0.26 | - | 0.31 | 0.33 |
| Profit Margin | 0.04 | 0.11 | 0.19 | 0.14 | 0.21 | 0.20 |
| EBITDA | 16.12 Million | 38.36 Million | 27.54 Million | - | 47.03 Million | 39.02 Million |
| Earnings Before Tax Margin | 0.05 | 0.24 | 0.29 | 0.19 | 0.23 | 0.30 |
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