Hunan Investment Group Co., Ltd. (000548.SZ)
CNY 5.61
(-1.41%)
CNY 5.61
(-1.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.16 Billion | 415.39 Million | 428.66 Million | 436.04 Million | 287.8 Million | 298.67 Million |
| Cost of Revenue | 867.83 Million | 248.21 Million | 261.77 Million | 280.21 Million | 110.61 Million | 121.33 Million |
| Gross Profit | 297.99 Million | 167.18 Million | 166.89 Million | 155.83 Million | 177.18 Million | 177.33 Million |
| Operating Expenses | 102.7 Million | 102.14 Million | 94.2 Million | 109.72 Million | 103.73 Million | 110.2 Million |
| Selling, General and Administrative Expenses | 97.01 Million | 30.42 Million | 25.49 Million | 23.6 Million | 35.33 Million | 34.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 71.72 Million | 68.71 Million | 86.12 Million | 68.4 Million | 33.25 Thousand |
| Cost and Expenses | 970.54 Million | 350.35 Million | 355.97 Million | 389.93 Million | 214.34 Million | 231.53 Million |
| Operating Income | 216.36 Million | 57.08 Million | 78.38 Million | 105.15 Million | 72.31 Million | 59.81 Million |
| Interest Expense | 10.24 Million | 8.27 Million | 11.54 Million | 1.25 Million | 13.47 Thousand | 41.51 Thousand |
| Income Tax Expense | 66.63 Million | 20.23 Million | 26.7 Million | 22.26 Million | 26.78 Million | 29.02 Million |
| Earnings before Tax | 215.33 Million | 55.19 Million | 78.59 Million | 105.88 Million | 72.48 Million | 59.85 Million |
| Net Income | 148.7 Million | 35.39 Million | 51.88 Million | 86.85 Million | 55.35 Million | 40.24 Million |
| Earnings Per Share Basic | 0.30 | 0.07 | 0.10 | 0.17 | 0.11 | 0.08 |
| Earnings Per Share Diluted | 0.30 | 0.07 | 0.10 | 0.17 | 0.11 | 0.08 |
| Weighted Average Shares Outstanding | 495.68 Million | 499.21 Million | 499.21 Million | 499.21 Million | 499.21 Million | 499.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 499.21 Million | 499.21 Million | 499.21 Million | 499.21 Million | 499.21 Million | 503.02 Million |
| Gross Margin | 0.26 | 0.40 | 0.39 | 0.36 | 0.62 | 0.59 |
| EBIT Margin | 0.24 | 0.28 | 0.30 | 0.36 | 0.49 | 0.45 |
| Profit Margin | 0.13 | 0.09 | 0.12 | 0.20 | 0.19 | 0.13 |
| EBITDA | 284.58 Million | 114.13 Million | 154.72 Million | 169.88 Million | 135.02 Million | 121.3 Million |
| Earnings Before Tax Margin | 0.19 | 0.14 | 0.18 | 0.24 | 0.25 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 129.49 Million | 154.14 Million | 214.95 Million | 1.16 Billion | 861.5 Million | 108.29 Million |
| Cost of Revenue | 68.67 Million | 100.58 Million | 142.04 Million | 867.83 Million | 699.29 Million | 56.02 Million |
| Gross Profit | 60.81 Million | 53.56 Million | 72.9 Million | 297.99 Million | 162.2 Million | 52.26 Million |
| Operating Expenses | 19.96 Million | 21.59 Million | 24.35 Million | 102.7 Million | 38.65 Million | 7.55 Million |
| Selling, General and Administrative Expenses | 58.03 Million | 21.59 Million | 24.35 Million | - | 32.72 Million | 58.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -38.07 Million | 86.93 Thousand | 360.27 Thousand | -5.68 Million | -5.92 Million | -2.17 Million |
| Cost and Expenses | 88.64 Million | 122.17 Million | 166.4 Million | 970.54 Million | 737.94 Million | 63.58 Million |
| Operating Income | 38.31 Million | 31.96 Million | 48.54 Million | 195.29 Million | 123.55 Million | 44.25 Million |
| Interest Expense | 1.92 Million | 2.45 Million | 1.54 Million | 10.02 Million | 4.99 Million | 1.27 Million |
| Income Tax Expense | 10.53 Million | 8.17 Million | 13.53 Million | 66.63 Million | 38.21 Million | 13.32 Million |
| Earnings before Tax | 38.69 Million | 35.92 Million | 49.41 Million | 215.33 Million | 118.97 Million | 44.39 Million |
| Net Income | 28.16 Million | 27.75 Million | 35.88 Million | 148.7 Million | 80.76 Million | 31.06 Million |
| Earnings Per Share Basic | 0.06 | 0.06 | 0.07 | - | 0.16 | 0.06 |
| Earnings Per Share Diluted | 0.06 | 0.06 | 0.07 | - | 0.16 | 0.06 |
| Weighted Average Shares Outstanding | 499.21 Million | 499.21 Million | 499.21 Million | 499.21 Million | 499.21 Million | 499.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 499.21 Million | 499.21 Million | 499.21 Million | 499.21 Million | 499.21 Million | 499.21 Million |
| Gross Margin | 0.47 | 0.35 | 0.34 | 0.26 | 0.19 | 0.48 |
| EBIT Margin | 0.31 | 0.33 | 0.24 | - | 0.16 | 0.42 |
| Profit Margin | 0.22 | 0.18 | 0.17 | 0.13 | 0.09 | 0.29 |
| EBITDA | 40.62 Million | 50.1 Million | 50.92 Million | - | 138.14 Million | 45.66 Million |
| Earnings Before Tax Margin | 0.30 | 0.21 | 0.23 | 0.17 | 0.14 | 0.41 |
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