Zhejiang Huamei Holding CO., LTD. (000607.SZ)
CNY 4.56
(-2.15%)
CNY 4.56
(-2.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.77 Billion | 1.8 Billion | 1.96 Billion | 1.66 Billion | 1.82 Billion | 1.74 Billion |
| Cost of Revenue | 1.4 Billion | 1.41 Billion | 1.53 Billion | 1.32 Billion | 1.35 Billion | 1.26 Billion |
| Gross Profit | 369.13 Million | 391.55 Million | 432.8 Million | 345.44 Million | 470.32 Million | 482.59 Million |
| Operating Expenses | 271.36 Million | 300.5 Million | 309.85 Million | 301.67 Million | 333.82 Million | 323.37 Million |
| Selling, General and Administrative Expenses | 115.08 Million | 139.93 Million | 153.33 Million | 165.67 Million | 197.79 Million | 179.77 Million |
| Research and Development Expenses | 15.75 Million | 11.45 Million | 10.23 Million | 11.49 Million | 14.84 Million | 10.61 Million |
| Other Expenses | 2.63 Million | 149.12 Million | 146.28 Million | 124.5 Million | 121.18 Million | -74.53 Thousand |
| Cost and Expenses | 1.67 Billion | 1.71 Billion | 1.84 Billion | 1.62 Billion | 1.68 Billion | 1.59 Billion |
| Operating Income | 97.77 Million | 150.69 Million | 192.7 Million | 96.53 Million | 196.67 Million | 172.02 Million |
| Interest Expense | 38.34 Million | 40.91 Million | 58.38 Million | 35.03 Million | 20.48 Million | 15.7 Million |
| Income Tax Expense | -9.08 Million | 4.71 Million | 1.51 Million | 3.79 Million | 6.86 Million | 15.19 Million |
| Earnings before Tax | 86.7 Million | 100.48 Million | 130.34 Million | -367.35 Million | 64.75 Million | 171.94 Million |
| Net Income | 88.42 Million | 84.77 Million | 117.3 Million | -371.15 Million | 57.89 Million | 105.18 Million |
| Earnings Per Share Basic | 0.09 | 0.08 | 0.12 | -0.36 | 0.06 | 0.10 |
| Earnings Per Share Diluted | 0.09 | 0.08 | 0.12 | -0.36 | 0.06 | 0.10 |
| Weighted Average Shares Outstanding | 982.54 Million | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 982.54 Million | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.03 Billion |
| Gross Margin | 0.21 | 0.22 | 0.22 | 0.21 | 0.26 | 0.28 |
| EBIT Margin | 0.16 | 0.20 | 0.21 | 0.07 | 0.12 | 0.14 |
| Profit Margin | 0.05 | 0.05 | 0.06 | -0.22 | 0.03 | 0.06 |
| EBITDA | 289.97 Million | 341.13 Million | 362.61 Million | -313.34 Million | 97.94 Million | 215.25 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.10 | 0.06 | 0.11 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 375.97 Million | 389.16 Million | 294.54 Million | 535.31 Million | 1.77 Billion | 436.39 Million |
| Cost of Revenue | 328.45 Million | 281.76 Million | 242.37 Million | 399.04 Million | 1.4 Billion | 348.66 Million |
| Gross Profit | 47.52 Million | 107.39 Million | 52.17 Million | 136.27 Million | 369.13 Million | 87.72 Million |
| Operating Expenses | 72.31 Million | 65.64 Million | 58.82 Million | 90.04 Million | 326.82 Million | 91.6 Million |
| Selling, General and Administrative Expenses | 68.34 Million | -1.64 Million | 55.54 Million | -83.22 Million | - | 152.42 Million |
| Research and Development Expenses | 3.97 Million | 3.58 Million | 3.28 Million | 3.53 Million | - | 8.39 Million |
| Other Expenses | - | 3.23 Million | 28.86 Thousand | -11.15 Million | -11.07 Million | 316.26 Thousand |
| Cost and Expenses | 400.77 Million | 347.4 Million | 301.2 Million | 489.08 Million | 1.73 Billion | 440.27 Million |
| Operating Income | -24.79 Million | 41.25 Million | -6.65 Million | 41.9 Million | 97.77 Million | -8.76 Million |
| Interest Expense | 7.17 Million | 8.2 Million | 8.61 Million | 11.34 Million | 38.34 Million | 11.17 Million |
| Income Tax Expense | 2.13 Million | 8.81 Million | 821.34 Thousand | -11.98 Million | -9.08 Million | 415.98 Thousand |
| Earnings before Tax | -14.01 Million | 44.49 Million | -7.69 Million | 30.75 Million | 86.7 Million | -8.44 Million |
| Net Income | -10.67 Million | 32.26 Million | -10.42 Million | 40.09 Million | 88.42 Million | -8.08 Million |
| Earnings Per Share Basic | -0.01 | 0.03 | -0.01 | 0.04 | - | -0.01 |
| Earnings Per Share Diluted | -0.01 | 0.03 | -0.01 | 0.04 | - | -0.01 |
| Weighted Average Shares Outstanding | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion |
| Gross Margin | 0.13 | 0.28 | 0.18 | 0.25 | 0.21 | 0.20 |
| EBIT Margin | -0.02 | 0.15 | 0.00 | 0.11 | - | 0.02 |
| Profit Margin | -0.03 | 0.08 | -0.04 | 0.07 | 0.05 | -0.02 |
| EBITDA | -6.83 Million | 59.1 Million | 269.57 Thousand | 57.09 Million | - | 7.26 Million |
| Earnings Before Tax Margin | -0.07 | 0.11 | -0.02 | 0.08 | 0.06 | -0.02 |
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