Shandong Haihua Co.,Ltd (000822.SZ)
CNY 6.07
(-0.33%)
CNY 6.07
(-0.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.52 Billion | 9.71 Billion | 5.85 Billion | 3.68 Billion | 4.62 Billion | 5.26 Billion |
| Cost of Revenue | 6.59 Billion | 7.77 Billion | 4.63 Billion | 3.49 Billion | 4.01 Billion | 4.27 Billion |
| Gross Profit | 1.93 Billion | 1.93 Billion | 1.21 Billion | 193.84 Million | 610.51 Million | 983.24 Million |
| Operating Expenses | 599.89 Million | 574.4 Million | 358.53 Million | 263.99 Million | 383.09 Million | 427.41 Million |
| Selling, General and Administrative Expenses | 398.19 Million | 115.83 Million | 110.18 Million | 76.08 Million | 155.62 Million | 223.67 Million |
| Research and Development Expenses | 116.86 Million | 92.51 Million | 2.5 Million | 567.85 Thousand | 1.28 Million | - |
| Other Expenses | 72.36 Million | 366.06 Million | 245.84 Million | 187.34 Million | 226.18 Million | 9.18 Million |
| Cost and Expenses | 7.17 Billion | 8.34 Billion | 4.99 Billion | 3.75 Billion | 4.39 Billion | 4.7 Billion |
| Operating Income | 1.35 Billion | 1.47 Billion | 835.26 Million | -51.12 Million | 240.29 Million | 609.01 Million |
| Interest Expense | 12.18 Million | 12.41 Million | 780.51 Thousand | 22.89 Thousand | 15.79 Thousand | 7.95 Million |
| Income Tax Expense | 306.16 Million | 327.05 Million | 225.1 Million | -46.72 Million | 53.07 Million | 31.26 Million |
| Earnings before Tax | 1.35 Billion | 1.43 Billion | 830.5 Million | -298.45 Million | 216.65 Million | 618.2 Million |
| Net Income | 1.04 Billion | 1.1 Billion | 750.7 Million | -251.73 Million | 163.04 Million | 586.54 Million |
| Earnings Per Share Basic | 1.17 | 1.24 | 0.84 | -0.28 | 0.18 | 0.66 |
| Earnings Per Share Diluted | 1.17 | 1.24 | 0.84 | -0.28 | 0.18 | 0.66 |
| Weighted Average Shares Outstanding | 892.39 Million | 895.09 Million | 895.09 Million | 895.09 Million | 895.09 Million | 888.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 892.39 Million | 895.09 Million | 895.09 Million | 895.09 Million | 895.09 Million | 888.7 Million |
| Gross Margin | 0.23 | 0.20 | 0.21 | 0.05 | 0.13 | 0.19 |
| EBIT Margin | 0.20 | 0.18 | 0.19 | 0.07 | 0.11 | 0.15 |
| Profit Margin | 0.12 | 0.11 | 0.13 | -0.07 | 0.04 | 0.11 |
| EBITDA | 1.68 Billion | 1.75 Billion | 1.31 Billion | 11.25 Million | 501.58 Million | 833.34 Million |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.14 | -0.01 | 0.05 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.34 Billion | 1.6 Billion | 1.81 Billion | 8.39 Billion | 2.18 Billion | 2.09 Billion |
| Cost of Revenue | 1.18 Billion | 1.42 Billion | 1.5 Billion | 6.59 Billion | 1.64 Billion | 1.48 Billion |
| Gross Profit | 161.27 Million | 177.03 Million | 310.08 Million | 1.8 Billion | 535.32 Million | 610.31 Million |
| Operating Expenses | 157.26 Million | 108.6 Million | 108.51 Million | 515.5 Million | 82.64 Million | 228.87 Million |
| Selling, General and Administrative Expenses | 245.94 Million | 86.25 Million | 96.17 Million | - | 81.14 Million | 239.05 Million |
| Research and Development Expenses | 37.75 Million | 20.65 Million | 9.82 Million | - | -24 Million | 117.68 Million |
| Other Expenses | -126.43 Million | -1.7 Million | -2.51 Million | -9.05 Million | -1.5 Million | -5.28 Million |
| Cost and Expenses | 1.34 Billion | 1.53 Billion | 1.61 Billion | 7.11 Billion | 1.73 Billion | 1.71 Billion |
| Operating Income | -80.61 Million | 68.42 Million | 201.56 Million | 1.28 Billion | 452.67 Million | 435.83 Million |
| Interest Expense | 4.18 Million | 3.31 Million | 3.04 Million | 18.44 Million | 6.37 Million | 2.26 Million |
| Income Tax Expense | -26.31 Million | 24.94 Million | 53.21 Million | 306.16 Million | 71.89 Million | 115.56 Million |
| Earnings before Tax | -78.88 Million | 91.7 Million | 209.91 Million | 1.35 Billion | 447.91 Million | 433.11 Million |
| Net Income | -52.57 Million | 68.72 Million | 155.62 Million | 1.04 Billion | 378.67 Million | 317.55 Million |
| Earnings Per Share Basic | -0.06 | 0.08 | 0.17 | - | 0.42 | 0.35 |
| Earnings Per Share Diluted | -0.06 | 0.08 | 0.17 | - | 0.42 | 0.35 |
| Weighted Average Shares Outstanding | 895.09 Million | 895.09 Million | 895.09 Million | 895.09 Million | 895.09 Million | 895.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 895.09 Million | 895.09 Million | 895.09 Million | 895.09 Million | 895.09 Million | 895.09 Million |
| Gross Margin | 0.12 | 0.11 | 0.17 | 0.21 | 0.25 | 0.29 |
| EBIT Margin | -0.06 | 0.09 | 0.11 | - | 0.24 | 0.21 |
| Profit Margin | -0.04 | 0.04 | 0.09 | 0.12 | 0.17 | 0.15 |
| EBITDA | -74.7 Million | 145.48 Million | 207.56 Million | - | 532.84 Million | 432.79 Million |
| Earnings Before Tax Margin | -0.06 | 0.04 | 0.11 | 0.15 | 0.21 | 0.21 |
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301588
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