Changhong Huayi Compressor Co., Ltd. (000404.SZ)
CNY 7.46
(0.54%)
CNY 7.46
(0.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.88 Billion | 13.09 Billion | 13.19 Billion | 10.45 Billion | 9.58 Billion | 8.91 Billion |
| Cost of Revenue | 11.18 Billion | 11.68 Billion | 12.05 Billion | 9.25 Billion | 8.56 Billion | 7.83 Billion |
| Gross Profit | 1.7 Billion | 1.4 Billion | 1.14 Billion | 1.19 Billion | 1.02 Billion | 1.07 Billion |
| Operating Expenses | 1.09 Billion | 965.41 Million | 918.67 Million | 918.75 Million | 892.08 Million | 832.89 Million |
| Selling, General and Administrative Expenses | 296.01 Million | 231.68 Million | 186.7 Million | 297.78 Million | 342.27 Million | 296.46 Million |
| Research and Development Expenses | 476.95 Million | 466.5 Million | 434.04 Million | 378.98 Million | 317.51 Million | 295.53 Million |
| Other Expenses | 20.07 Million | 267.22 Million | 297.92 Million | 241.98 Million | 232.29 Million | 12.92 Million |
| Cost and Expenses | 12.31 Billion | 12.65 Billion | 12.97 Billion | 10.17 Billion | 9.45 Billion | 8.67 Billion |
| Operating Income | 571.61 Million | 637.2 Million | 466.79 Million | 394.14 Million | 267.9 Million | 199.99 Million |
| Interest Expense | 55.94 Million | 41.45 Million | 36.89 Million | 52.6 Million | 61.97 Million | 82.84 Million |
| Income Tax Expense | 48.51 Million | 43.27 Million | 43.17 Million | 32.71 Million | 26.87 Million | 31.66 Million |
| Earnings before Tax | 579.82 Million | 460.76 Million | 332.86 Million | 214.41 Million | 126.89 Million | 195.45 Million |
| Net Income | 362.15 Million | 417.49 Million | 289.69 Million | 181.69 Million | 100.01 Million | 72.14 Million |
| Earnings Per Share Basic | 0.52 | 0.60 | 0.42 | 0.26 | 0.14 | 0.10 |
| Earnings Per Share Diluted | 0.52 | 0.60 | 0.42 | 0.26 | 0.14 | 0.10 |
| Weighted Average Shares Outstanding | 696.05 Million | 695.99 Million | 695.99 Million | 695.99 Million | 695.99 Million | 695.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 696.05 Million | 695.99 Million | 695.99 Million | 695.99 Million | 695.99 Million | 695.72 Million |
| Gross Margin | 0.13 | 0.11 | 0.09 | 0.11 | 0.11 | 0.12 |
| EBIT Margin | 0.07 | 0.06 | 0.05 | 0.06 | 0.05 | 0.06 |
| Profit Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 |
| EBITDA | 877.11 Million | 707.84 Million | 574.43 Million | 480.63 Million | 390.6 Million | 465.9 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.03 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.95 Billion | 3.38 Billion | 3.32 Billion | 2.16 Billion | 12.88 Billion | 2.98 Billion |
| Cost of Revenue | 2.48 Billion | 2.96 Billion | 3 Billion | 1.68 Billion | 11.18 Billion | 2.53 Billion |
| Gross Profit | 471.76 Million | 415.04 Million | 323.12 Million | 476.86 Million | 1.7 Billion | 455.45 Million |
| Operating Expenses | 255.27 Million | 242.39 Million | 212.63 Million | 352.7 Million | 1.09 Billion | 250.21 Million |
| Selling, General and Administrative Expenses | 309.1 Million | 117.34 Million | 121.48 Million | -83.5 Million | - | 258.49 Million |
| Research and Development Expenses | 113.22 Million | 110.48 Million | 83.85 Million | 116.21 Million | - | 124.36 Million |
| Other Expenses | -167.04 Million | -14.55 Million | -7.29 Million | 13.84 Million | 20.07 Million | 39.08 Million |
| Cost and Expenses | 2.74 Billion | 3.2 Billion | 3.21 Billion | 2.03 Billion | 12.28 Billion | 2.78 Billion |
| Operating Income | 226.07 Million | 172.65 Million | 110.48 Million | 120.37 Million | 571.61 Million | 178.63 Million |
| Interest Expense | 17.42 Million | 27.88 Million | 16.66 Million | 12.89 Million | 55.94 Million | 12.03 Million |
| Income Tax Expense | 26.69 Million | 30.56 Million | 21.27 Million | -4.39 Million | 48.51 Million | 18.34 Million |
| Earnings before Tax | 227.95 Million | 233.28 Million | 136.7 Million | 122.35 Million | 579.82 Million | 181.55 Million |
| Net Income | 149.1 Million | 146.9 Million | 79.92 Million | 87.1 Million | 362.15 Million | 110.27 Million |
| Earnings Per Share Basic | 0.21 | 0.21 | 0.11 | 0.13 | - | 0.16 |
| Earnings Per Share Diluted | 0.21 | 0.21 | 0.11 | 0.13 | - | 0.16 |
| Weighted Average Shares Outstanding | 695.99 Million | 695.99 Million | 695.99 Million | 695.99 Million | 695.99 Million | 695.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 695.99 Million | 695.99 Million | 695.99 Million | 695.99 Million | 695.99 Million | 695.99 Million |
| Gross Margin | 0.16 | 0.12 | 0.10 | 0.22 | 0.13 | 0.15 |
| EBIT Margin | 0.08 | 0.07 | 0.05 | 0.07 | - | 0.08 |
| Profit Margin | 0.05 | 0.04 | 0.02 | 0.04 | 0.03 | 0.04 |
| EBITDA | 245.37 Million | 220.7 Million | 174.37 Million | 158.5 Million | - | 236.42 Million |
| Earnings Before Tax Margin | 0.08 | 0.05 | 0.03 | 0.06 | 0.04 | 0.06 |
TSHMY
010040
SIUAF
002645
002816
PYR