Hunan Development Group Co.,Ltd (000722.SZ)
CNY 10.54
(-2.41%)
CNY 10.54
(-2.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 292.47 Million | 412.01 Million | 478.39 Million | 310.88 Million | 243.87 Million | 266.71 Million |
| Cost of Revenue | 180.89 Million | 306.08 Million | 344.89 Million | 198.58 Million | 132.87 Million | 150.78 Million |
| Gross Profit | 111.57 Million | 105.92 Million | 133.49 Million | 112.29 Million | 110.99 Million | 115.92 Million |
| Operating Expenses | 50.4 Million | 52.49 Million | 48.73 Million | 43.42 Million | 41.62 Million | 45.88 Million |
| Selling, General and Administrative Expenses | 12.29 Million | 9.67 Million | 9.27 Million | 7.12 Million | 10.5 Million | 9.04 Million |
| Research and Development Expenses | 12.72 Million | 8.97 Million | 8.64 Million | 8.04 Million | - | - |
| Other Expenses | -2.08 Million | 33.84 Million | 30.81 Million | 28.25 Million | 31.12 Million | -34.13 Thousand |
| Cost and Expenses | 231.3 Million | 358.58 Million | 393.63 Million | 242.01 Million | 174.5 Million | 196.66 Million |
| Operating Income | 61.17 Million | 102.07 Million | 139.67 Million | 126.24 Million | 166.39 Million | 109.66 Million |
| Interest Expense | 679.65 Thousand | 1.21 Million | 5.29 Million | 6.52 Million | 7 Million | 7.21 Million |
| Income Tax Expense | 24.86 Million | 18.75 Million | 21.54 Million | 29 Million | 36.46 Million | 35.56 Million |
| Earnings before Tax | 68.06 Million | 85.5 Million | 139.4 Million | 126.2 Million | 166.7 Million | 109.63 Million |
| Net Income | 49.46 Million | 69.14 Million | 119.73 Million | 97.87 Million | 138.35 Million | 94.61 Million |
| Earnings Per Share Basic | 0.11 | 0.15 | 0.26 | 0.21 | 0.30 | 0.20 |
| Earnings Per Share Diluted | 0.11 | 0.15 | 0.26 | 0.21 | 0.30 | 0.20 |
| Weighted Average Shares Outstanding | 449.69 Million | 464.15 Million | 464.15 Million | 464.15 Million | 464.15 Million | 464.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 449.69 Million | 464.15 Million | 464.15 Million | 464.15 Million | 464.15 Million | 473.07 Million |
| Gross Margin | 0.38 | 0.26 | 0.28 | 0.36 | 0.46 | 0.43 |
| EBIT Margin | 0.53 | 0.42 | 0.45 | 0.64 | 1.00 | 0.75 |
| Profit Margin | 0.17 | 0.17 | 0.25 | 0.31 | 0.57 | 0.35 |
| EBITDA | 155.3 Million | 164.67 Million | 206.73 Million | 182.7 Million | 224.68 Million | 173.8 Million |
| Earnings Before Tax Margin | 0.21 | 0.25 | 0.29 | 0.41 | 0.68 | 0.41 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 78.55 Million | 93.87 Million | 82.7 Million | 292.47 Million | 84.11 Million | 48.64 Million |
| Cost of Revenue | 33.14 Million | 47.2 Million | 38.24 Million | 180.89 Million | 50.37 Million | 27.34 Million |
| Gross Profit | 45.41 Million | 46.67 Million | 44.46 Million | 111.57 Million | 33.73 Million | 21.3 Million |
| Operating Expenses | 15.24 Million | 11.07 Million | 14.67 Million | 62.07 Million | 28.94 Million | 13.84 Million |
| Selling, General and Administrative Expenses | 28.57 Million | 9.38 Million | 10.51 Million | - | -15.92 Million | 26.44 Million |
| Research and Development Expenses | 2.07 Million | 1.69 Million | 2.13 Million | - | 6.23 Million | 2.38 Million |
| Other Expenses | -15.4 Million | -1.3 Million | -2.02 Million | 6.89 Million | 7.46 Million | 43.4 Thousand |
| Cost and Expenses | 48.38 Million | 58.28 Million | 52.91 Million | 242.97 Million | 79.31 Million | 41.18 Million |
| Operating Income | 29.75 Million | 35.59 Million | 29.79 Million | 61.17 Million | 6.31 Million | 2.66 Million |
| Interest Expense | 199.21 Thousand | 208.75 Thousand | 187.73 Thousand | 645.05 Thousand | 166.21 Thousand | 242.98 Thousand |
| Income Tax Expense | 14.5 Million | 13.23 Million | 7.04 Million | 24.86 Million | 11.97 Million | 3.16 Million |
| Earnings before Tax | 29.55 Million | 35.72 Million | 34.81 Million | 68.06 Million | 13.77 Million | 2.7 Million |
| Net Income | 14.76 Million | 20.88 Million | 25.75 Million | 49.46 Million | 4.38 Million | 1.59 Million |
| Earnings Per Share Basic | 0.03 | 0.04 | 0.06 | - | 0.01 | 0.00 |
| Earnings Per Share Diluted | 0.03 | 0.04 | 0.06 | - | 0.01 | 0.00 |
| Weighted Average Shares Outstanding | 464.15 Million | 464.15 Million | 464.15 Million | 464.15 Million | 464.15 Million | 464.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 464.15 Million | 464.15 Million | 464.15 Million | 464.15 Million | 464.15 Million | 464.15 Million |
| Gross Margin | 0.58 | 0.50 | 0.54 | 0.38 | 0.40 | 0.44 |
| EBIT Margin | 0.38 | 0.63 | 0.41 | - | 0.18 | 0.10 |
| Profit Margin | 0.19 | 0.22 | 0.31 | 0.17 | 0.05 | 0.03 |
| EBITDA | 29.75 Million | 58.82 Million | 34.08 Million | - | 15.39 Million | 4.84 Million |
| Earnings Before Tax Margin | 0.38 | 0.38 | 0.36 | 0.21 | 0.08 | 0.05 |
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