Guangzhou Hengyun Enterprises Holding Ltd (000531.SZ)
CNY 6.17
(-1.44%)
CNY 6.17
(-1.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.82 Billion | 3.93 Billion | 3.92 Billion | 3.46 Billion | 3.22 Billion | 3.11 Billion |
| Cost of Revenue | 4.1 Billion | 3.98 Billion | 3.72 Billion | 2.51 Billion | 2.51 Billion | 2.55 Billion |
| Gross Profit | 716.57 Million | -54.46 Million | 202.5 Million | 951.67 Million | 711.99 Million | 567.92 Million |
| Operating Expenses | 272.46 Million | 354.99 Million | 231.57 Million | 369.26 Million | 230.62 Million | 207.75 Million |
| Selling, General and Administrative Expenses | 179.84 Million | 45.33 Million | 40.58 Million | 37.28 Million | 46.07 Million | 46.53 Million |
| Research and Development Expenses | 135.03 Million | 141.16 Million | 68.44 Million | 20.19 Million | 30.14 Million | - |
| Other Expenses | -42.42 Million | 168.49 Million | 122.54 Million | 311.79 Million | 154.4 Million | 8.02 Million |
| Cost and Expenses | 4.37 Billion | 4.34 Billion | 3.95 Billion | 2.87 Billion | 2.74 Billion | 2.75 Billion |
| Operating Income | 444.11 Million | 154.34 Million | 372.59 Million | 987.78 Million | 525.43 Million | 305.49 Million |
| Interest Expense | 304.8 Million | 300.33 Million | 237.89 Million | 184.88 Million | 184.96 Million | 218.99 Million |
| Income Tax Expense | -25.45 Million | -145.74 Million | -45.12 Million | 102.71 Million | 86.2 Million | 211.05 Million |
| Earnings before Tax | 321.5 Million | -163.91 Million | 133.27 Million | 994.8 Million | 520.23 Million | 313.51 Million |
| Net Income | 293.11 Million | -18.17 Million | 160.47 Million | 779.93 Million | 410.89 Million | 81.94 Million |
| Earnings Per Share Basic | 0.35 | -0.02 | 0.20 | 0.95 | 0.50 | 0.10 |
| Earnings Per Share Diluted | 0.35 | -0.02 | 0.20 | 0.95 | 0.50 | 0.10 |
| Weighted Average Shares Outstanding | 836.5 Million | 822.09 Million | 822.09 Million | 822.09 Million | 822.09 Million | 822.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 836.5 Million | 822.09 Million | 822.09 Million | 822.09 Million | 822.09 Million | 822.12 Million |
| Gross Margin | 0.15 | -0.01 | 0.05 | 0.27 | 0.22 | 0.18 |
| EBIT Margin | 0.21 | 0.14 | 0.18 | 0.45 | 0.30 | 0.25 |
| Profit Margin | 0.06 | -0.00 | 0.04 | 0.23 | 0.13 | 0.03 |
| EBITDA | 1.02 Billion | 164.46 Million | 406.64 Million | 1.03 Billion | 885.02 Million | 780.16 Million |
| Earnings Before Tax Margin | 0.09 | 0.04 | 0.09 | 0.29 | 0.16 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.12 Billion | 1.1 Billion | 1.1 Billion | 1.29 Billion | 4.82 Billion | 1.48 Billion |
| Cost of Revenue | 940.69 Million | 962.7 Million | 981.34 Million | 1.1 Billion | 4.1 Billion | 1.21 Billion |
| Gross Profit | 186.76 Million | 146.31 Million | 125.02 Million | 189.28 Million | 716.57 Million | 262.75 Million |
| Operating Expenses | 108.88 Million | 84.63 Million | 84.54 Million | 118.26 Million | 350.23 Million | 79.81 Million |
| Selling, General and Administrative Expenses | 78.43 Million | 38.04 Million | 54.97 Million | -107.18 Million | - | 125.58 Million |
| Research and Development Expenses | 43.59 Million | 27.17 Million | 27.72 Million | 58.8 Million | - | 25 Million |
| Other Expenses | -13.13 Million | 324.49 Thousand | -132.74 Thousand | -38.28 Million | -122.61 Million | -2.93 Million |
| Cost and Expenses | 1.04 Billion | 1.04 Billion | 1.06 Billion | 1.22 Billion | 4.45 Billion | 1.29 Billion |
| Operating Income | 110.23 Million | 61.57 Million | 28.12 Million | 46.89 Million | 444.11 Million | 191.28 Million |
| Interest Expense | 75.25 Million | 77.02 Million | 82.38 Million | 84.84 Million | 302.06 Million | 76.41 Million |
| Income Tax Expense | 4.24 Million | -987.75 Thousand | -8.55 Million | -6.99 Million | -25.45 Million | 19.36 Million |
| Earnings before Tax | 105.91 Million | 61.89 Million | 27.98 Million | 8.6 Million | 321.5 Million | 188.35 Million |
| Net Income | 91.84 Million | 60.43 Million | 31.4 Million | 1.49 Million | 293.11 Million | 151.87 Million |
| Earnings Per Share Basic | 0.09 | 0.06 | 0.03 | 0.00 | - | 0.18 |
| Earnings Per Share Diluted | 0.09 | 0.06 | 0.03 | 0.00 | - | 0.18 |
| Weighted Average Shares Outstanding | 1.04 Billion | 1.04 Billion | 1.03 Billion | 1.04 Billion | 836.5 Million | 822.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.04 Billion | 1.04 Billion | 1.03 Billion | 1.04 Billion | 836.5 Million | 822.09 Million |
| Gross Margin | 0.17 | 0.13 | 0.11 | 0.15 | 0.15 | 0.18 |
| EBIT Margin | 0.16 | 0.12 | 0.10 | 0.09 | - | 0.18 |
| Profit Margin | 0.08 | 0.05 | 0.03 | 0.00 | 0.06 | 0.10 |
| EBITDA | 181.17 Million | 136.87 Million | 109.07 Million | 114.99 Million | - | 265.95 Million |
| Earnings Before Tax Margin | 0.10 | 0.06 | 0.03 | 0.04 | 0.09 | 0.13 |
DOHOME
0GN6
016580
005090
COH
PML