Hengli Industrial Development Group Co., Ltd. (000622.SZ)
CNY 2.13
(-2.29%)
CNY 2.13
(-2.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 111.47 Million | 246.28 Million | 353.71 Million | 343.19 Million | 345.61 Million | 195.4 Million |
| Cost of Revenue | 101.47 Million | 238.63 Million | 332.37 Million | 321.39 Million | 326.93 Million | 176.7 Million |
| Gross Profit | 9.99 Million | 7.64 Million | 21.33 Million | 21.8 Million | 18.67 Million | 18.7 Million |
| Operating Expenses | 21.51 Million | 21.25 Million | 20.52 Million | 23.57 Million | 23.29 Million | 34.84 Million |
| Selling, General and Administrative Expenses | 5.28 Million | 7.27 Million | 8.33 Million | 9.48 Million | 8.57 Million | 14.16 Million |
| Research and Development Expenses | 2.56 Million | 2.71 Million | 1.63 Million | 1.09 Million | 1.08 Million | 401.61 Thousand |
| Other Expenses | 14.74 Million | 11.25 Million | 10.55 Million | 12.99 Million | 13.63 Million | 1.46 Million |
| Cost and Expenses | 124.07 Million | 259.89 Million | 352.89 Million | 344.97 Million | 350.22 Million | 211.54 Million |
| Operating Income | -12.6 Million | -13.61 Million | 1.98 Million | 4.25 Million | 18.12 Million | 8.15 Million |
| Interest Expense | 1.38 Million | 760.85 Thousand | 577.75 Thousand | 512.3 Thousand | 363.79 Thousand | 86.18 Thousand |
| Income Tax Expense | -855.89 Thousand | -150.47 Thousand | -65.21 Thousand | -193.05 Thousand | -262.46 Thousand | 498.21 Thousand |
| Earnings before Tax | -12.33 Million | -13.4 Million | 1.69 Million | 2.89 Million | 10.43 Million | 9.61 Million |
| Net Income | -11.47 Million | -13.25 Million | 1.71 Million | 3.01 Million | 11.85 Million | 3.15 Million |
| Earnings Per Share Basic | -0.03 | -0.03 | 0.00 | 0.01 | 0.03 | 0.01 |
| Earnings Per Share Diluted | -0.03 | -0.03 | 0.00 | 0.01 | 0.03 | 0.01 |
| Weighted Average Shares Outstanding | 425.17 Million | 425.22 Million | 425.22 Million | 425.22 Million | 425.22 Million | 425.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 425.17 Million | 425.22 Million | 425.22 Million | 425.22 Million | 425.22 Million | 426.03 Million |
| Gross Margin | 0.09 | 0.03 | 0.06 | 0.06 | 0.05 | 0.10 |
| EBIT Margin | -0.08 | -0.04 | 0.01 | 0.02 | 0.06 | -0.03 |
| Profit Margin | -0.10 | -0.05 | 0.00 | 0.01 | 0.03 | 0.02 |
| EBITDA | -8.64 Million | -10.07 Million | 4.56 Million | 6.37 Million | 12.98 Million | 12.44 Million |
| Earnings Before Tax Margin | -0.11 | -0.06 | 0.01 | 0.01 | 0.05 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 54.43 Million | 6.19 Million | 9.42 Million | 111.47 Million | 1.06 Million | 3.23 Million |
| Cost of Revenue | 54.35 Million | 6.16 Million | 8.73 Million | 101.47 Million | 585.23 Thousand | 2.91 Million |
| Gross Profit | 74.77 Thousand | 32.66 Thousand | 691.86 Thousand | 9.99 Million | 478.13 Thousand | 319.64 Thousand |
| Operating Expenses | 4.33 Million | 6.98 Million | 5.11 Million | 19.69 Million | 5.48 Million | 3.82 Million |
| Selling, General and Administrative Expenses | 9.06 Million | 1.01 Million | 4.29 Million | - | -5.27 Million | 8.52 Million |
| Research and Development Expenses | 578.37 Thousand | 584.82 Thousand | 546.38 Thousand | - | 611.08 Thousand | 581.21 Thousand |
| Other Expenses | -5.31 Million | 669.18 Thousand | - | -173.83 Thousand | -174.84 Thousand | -626.52 Thousand |
| Cost and Expenses | 58.69 Million | 13.15 Million | 13.84 Million | 121.16 Million | 6.06 Million | 6.74 Million |
| Operating Income | -4.58 Million | -6.72 Million | -4.91 Million | -12.6 Million | -7.13 Million | -3.61 Million |
| Interest Expense | 402.95 Thousand | 504.15 Thousand | 488.39 Thousand | 1.37 Million | 465.85 Thousand | 433.82 Thousand |
| Income Tax Expense | 0.04 | -6653.90 | -401.11 Thousand | -855.89 Thousand | -859.24 Thousand | 5000.00 |
| Earnings before Tax | -4.58 Million | -6.72 Million | -4.91 Million | -12.33 Million | -6.86 Million | -3.61 Million |
| Net Income | -4.58 Million | -6.71 Million | -4.91 Million | -11.47 Million | -6 Million | -3.62 Million |
| Earnings Per Share Basic | -0.01 | -0.02 | -0.01 | - | -0.01 | -0.01 |
| Earnings Per Share Diluted | -0.01 | -0.02 | -0.01 | - | -0.01 | -0.01 |
| Weighted Average Shares Outstanding | 425.22 Million | 425.22 Million | 423.48 Million | 425.17 Million | 428.19 Million | 425.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 425.22 Million | 425.22 Million | 423.48 Million | 425.17 Million | 428.18 Million | 425.22 Million |
| Gross Margin | 0.00 | 0.01 | 0.07 | 0.09 | 0.45 | 0.10 |
| EBIT Margin | -0.08 | -1.00 | -0.47 | - | -2.78 | -1.03 |
| Profit Margin | -0.08 | -1.08 | -0.52 | -0.10 | -5.65 | -1.12 |
| EBITDA | -4.18 Million | -6.22 Million | -4.42 Million | - | -2.95 Million | -3.32 Million |
| Earnings Before Tax Margin | -0.08 | -1.09 | -0.52 | -0.11 | -6.71 | -1.12 |
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