Shunfa Hengye Corporation (000631.SZ)
CNY 3.43
(-0.87%)
CNY 3.43
(-0.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.23 Billion | 307.19 Million | 271.98 Million | 581.13 Million | 1.64 Billion | 2.71 Billion |
| Cost of Revenue | 1.82 Billion | 144.16 Million | 149.39 Million | 285.7 Million | 1 Billion | 1.44 Billion |
| Gross Profit | 414.45 Million | 163.03 Million | 122.58 Million | 295.43 Million | 641.71 Million | 1.27 Billion |
| Operating Expenses | -13.89 Million | 70.16 Million | 66.68 Million | 90.7 Million | 127.06 Million | 290.23 Million |
| Selling, General and Administrative Expenses | 31.72 Million | 56.6 Million | 32.18 Million | 39.29 Million | 63.31 Million | 63.51 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -64.37 Million | 13.56 Million | 34.5 Million | 51.4 Million | 63.75 Million | 7.11 Million |
| Cost and Expenses | 1.8 Billion | 214.33 Million | 216.08 Million | 376.4 Million | 1.13 Billion | 1.73 Billion |
| Operating Income | 427.93 Million | 223.14 Million | 135.3 Million | 350.61 Million | 803.86 Million | 1.35 Billion |
| Interest Expense | 2.32 Million | 8.37 Million | 13.8 Million | 14.18 Million | 80.36 Million | 151.31 Million |
| Income Tax Expense | 112.11 Million | 55.37 Million | 34.11 Million | 99.88 Million | 163.54 Million | 260.69 Million |
| Earnings before Tax | 449.42 Million | 226.11 Million | 135.69 Million | 352.68 Million | 809.16 Million | 1.36 Billion |
| Net Income | 331.32 Million | 161.93 Million | 95.55 Million | 265.99 Million | 608.42 Million | 1.02 Billion |
| Earnings Per Share Basic | 0.15 | 0.07 | 0.04 | 0.11 | 0.25 | 0.42 |
| Earnings Per Share Diluted | 0.15 | 0.07 | 0.04 | 0.11 | 0.25 | 0.42 |
| Weighted Average Shares Outstanding | 2.2 Billion | 2.22 Billion | 2.24 Billion | 2.41 Billion | 2.43 Billion | 2.43 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.18 Billion | 2.22 Billion | 2.24 Billion | 2.41 Billion | 2.43 Billion | 2.44 Billion |
| Gross Margin | 0.19 | 0.53 | 0.45 | 0.51 | 0.39 | 0.47 |
| EBIT Margin | 0.22 | 0.80 | 0.65 | 0.68 | 0.51 | 0.58 |
| Profit Margin | 0.15 | 0.53 | 0.35 | 0.46 | 0.37 | 0.38 |
| EBITDA | 497.42 Million | 268.57 Million | 186.03 Million | 409.47 Million | 847.94 Million | 1.24 Billion |
| Earnings Before Tax Margin | 0.19 | 0.73 | 0.50 | 0.60 | 0.49 | 0.50 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 57.05 Million | 76.87 Million | 87.92 Million | 449.71 Million | 2.23 Billion | 1.65 Billion |
| Cost of Revenue | 37.36 Million | 59.5 Million | 65.88 Million | 364.2 Million | 1.82 Billion | 1.37 Billion |
| Gross Profit | 19.69 Million | 17.37 Million | 22.03 Million | 85.51 Million | 414.45 Million | 277.96 Million |
| Operating Expenses | 14.77 Million | 17.81 Million | 18.84 Million | 13.27 Million | 69.89 Million | 17.56 Million |
| Selling, General and Administrative Expenses | 14.77 Million | 17.81 Million | 18.84 Million | -16.58 Million | - | 31.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 693.46 Thousand | 941.68 Thousand | 4.93 Million | 21.49 Million | 89.63 Thousand |
| Cost and Expenses | 52.13 Million | 77.31 Million | 84.73 Million | 377.47 Million | 1.89 Billion | 1.39 Billion |
| Operating Income | 4.92 Million | -434.99 Thousand | 3.19 Million | 90.45 Million | 427.93 Million | 276.71 Million |
| Interest Expense | 464.79 | 1869.37 | 148.44 Thousand | 280.02 Thousand | 1.89 Million | 409.79 Thousand |
| Income Tax Expense | 6.96 Million | 9.49 Million | 5.41 Million | 25.95 Million | 112.11 Million | 66.95 Million |
| Earnings before Tax | 24.23 Million | 28.81 Million | 21.48 Million | 95.38 Million | 449.42 Million | 276.8 Million |
| Net Income | 16.54 Million | 18.94 Million | 14.32 Million | 67.78 Million | 331.32 Million | 208.59 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | 0.03 | - | 0.10 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | 0.03 | - | 0.10 |
| Weighted Average Shares Outstanding | 2.33 Billion | 2.33 Billion | 2.15 Billion | 2.15 Billion | 2.18 Billion | 2.15 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.33 Billion | 2.33 Billion | 2.15 Billion | 2.15 Billion | 2.18 Billion | 2.15 Billion |
| Gross Margin | 0.35 | 0.23 | 0.25 | 0.19 | 0.19 | 0.17 |
| EBIT Margin | 0.42 | 0.13 | 0.25 | 0.22 | - | 0.17 |
| Profit Margin | 0.29 | 0.25 | 0.16 | 0.15 | 0.15 | 0.13 |
| EBITDA | 24.23 Million | 10.15 Million | 22.07 Million | 99.25 Million | - | 278.39 Million |
| Earnings Before Tax Margin | 0.09 | -0.01 | 0.04 | 0.20 | 0.19 | 0.17 |
AHK
OFSTF
SNT
016580
RELI
1681