Hainan Haide Capital Management Co., Ltd. (000567.SZ)
CNY 7.66
(-0.65%)
CNY 7.66
(-0.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.22 Billion | 1.06 Billion | 666.54 Million | 311.77 Million | 307.28 Million | 338.88 Million |
| Cost of Revenue | 71.57 Million | 26.94 Million | - | - | - | 635.33 Thousand |
| Gross Profit | 1.15 Billion | 1.03 Billion | 666.54 Million | 311.77 Million | 307.28 Million | 338.24 Million |
| Operating Expenses | 200.93 Million | 144.64 Million | 132.22 Million | 94.63 Million | 99.44 Million | 79.08 Million |
| Selling, General and Administrative Expenses | 149.62 Million | 47.26 Million | 51.52 Million | 35.5 Million | 34.46 Million | 26.86 Million |
| Research and Development Expenses | 8.36 Million | 2.18 Million | 0.65 | 0.44 | 0.45 | 0.41 |
| Other Expenses | - | 95.19 Million | 80.69 Million | 59.12 Million | 64.97 Million | -32.19 Thousand |
| Cost and Expenses | 266.91 Million | 171.58 Million | 132.22 Million | 94.63 Million | 99.44 Million | 79.08 Million |
| Operating Income | 990.1 Million | 768.76 Million | 428.92 Million | 245.99 Million | 216.1 Million | 141.15 Million |
| Interest Expense | 186.13 Million | 133.39 Million | 98.62 Million | 98.26 Million | 68.9 Million | 126.28 Million |
| Income Tax Expense | 105.04 Million | 72.99 Million | 44.18 Million | 15.33 Million | 17.6 Million | 20.49 Million |
| Earnings before Tax | 1 Billion | 775.33 Million | 427.54 Million | 143.14 Million | 127.95 Million | 141.12 Million |
| Net Income | 879.92 Million | 700.14 Million | 383.36 Million | 127.8 Million | 110.34 Million | 120.62 Million |
| Earnings Per Share Basic | 0.45 | 0.52 | 0.28 | 0.09 | 0.08 | 0.11 |
| Earnings Per Share Diluted | 0.45 | 0.52 | 0.28 | 0.09 | 0.08 | 0.11 |
| Weighted Average Shares Outstanding | 1.95 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.95 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.12 Billion |
| Gross Margin | 0.94 | 0.97 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.81 | 0.87 | 0.81 | 0.79 | 0.71 | 0.83 |
| Profit Margin | 0.72 | 0.66 | 0.58 | 0.41 | 0.36 | 0.36 |
| EBITDA | 1 Billion | 908.52 Million | 531.1 Million | 246.61 Million | 216.77 Million | 261.57 Million |
| Earnings Before Tax Margin | 0.81 | 0.72 | 0.64 | 0.79 | 0.70 | 0.42 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 265.68 Million | 261.31 Million | 343.32 Million | 1.21 Billion | 276.6 Million | 399.29 Million |
| Cost of Revenue | 5.09 Million | 5.07 Million | 1.45 Million | 71.57 Million | 10.49 Million | 20.53 Million |
| Gross Profit | 260.59 Million | 256.23 Million | 341.87 Million | 1.14 Billion | 266.1 Million | 378.75 Million |
| Operating Expenses | 44.55 Million | 55.5 Million | 27.99 Million | 151.2 Million | 78.31 Million | 39.07 Million |
| Selling, General and Administrative Expenses | 90.98 Million | -1.56 Million | 33.43 Million | - | -41.03 Million | 72.75 Million |
| Research and Development Expenses | 1.42 Million | 1.51 Million | 1.76 Million | - | 3.24 Million | 2.46 Million |
| Other Expenses | -47.86 Million | 14.41 Million | -27.99 Million | -151.2 Million | -78.31 Million | 26.89 Thousand |
| Cost and Expenses | 49.64 Million | 56.36 Million | 29.44 Million | 222.77 Million | 88.8 Million | 59.6 Million |
| Operating Income | 153.24 Million | 204.94 Million | 313.88 Million | 994.85 Million | 187.79 Million | 284.03 Million |
| Interest Expense | 65.45 Million | 68.19 Million | 51.36 Million | 186.13 Million | 58.33 Million | 51.88 Million |
| Income Tax Expense | 18.86 Million | 13.09 Million | 26.6 Million | 105.04 Million | 15.56 Million | 31.58 Million |
| Earnings before Tax | 153.23 Million | 154.16 Million | 261.75 Million | 1 Billion | 133.55 Million | 284.06 Million |
| Net Income | 139.19 Million | 144.76 Million | 233.28 Million | 879.92 Million | 110.95 Million | 253.72 Million |
| Earnings Per Share Basic | 0.07 | 0.07 | 0.17 | - | 0.08 | 0.19 |
| Earnings Per Share Diluted | 0.07 | 0.07 | 0.17 | - | 0.08 | 0.19 |
| Weighted Average Shares Outstanding | 1.95 Billion | 1.95 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.95 Billion | 1.95 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion |
| Gross Margin | 0.98 | 0.98 | 1.00 | 0.94 | 0.96 | 0.95 |
| EBIT Margin | 0.82 | 0.79 | 0.87 | - | 0.69 | 0.36 |
| Profit Margin | 0.52 | 0.55 | 0.68 | 0.72 | 0.40 | 0.64 |
| EBITDA | 218.69 Million | 207.41 Million | 299.87 Million | - | 190.68 Million | 144.94 Million |
| Earnings Before Tax Margin | 0.58 | 0.78 | 0.91 | 0.82 | 0.68 | 0.71 |
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