HBIS Resources Co., Ltd. (000923.SZ)
CNY 14.58
(-0.75%)
CNY 14.58
(-0.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.86 Billion | 5.05 Billion | 6.56 Billion | 5.93 Billion | 5.79 Billion | 4.97 Billion |
| Cost of Revenue | 2.16 Billion | 1.78 Billion | 1.77 Billion | 1.79 Billion | 1.95 Billion | 2.16 Billion |
| Gross Profit | 3.69 Billion | 3.27 Billion | 4.79 Billion | 4.14 Billion | 3.84 Billion | 2.8 Billion |
| Operating Expenses | 1.77 Billion | 2.14 Billion | 2.09 Billion | 2.03 Billion | 2.8 Billion | 2.58 Billion |
| Selling, General and Administrative Expenses | 2.11 Billion | 2.13 Billion | 1.8 Billion | 1.57 Billion | 2.42 Billion | 2.28 Billion |
| Research and Development Expenses | - | - | - | - | 15.66 Million | 14.64 Million |
| Other Expenses | -342.95 Million | 11.93 Million | 292.32 Million | 466.06 Million | 356.84 Million | -2.01 Million |
| Cost and Expenses | 3.95 Billion | 3.92 Billion | 3.87 Billion | 3.82 Billion | 4.75 Billion | 4.75 Billion |
| Operating Income | 1.91 Billion | 1.3 Billion | 2.8 Billion | 2.1 Billion | 1.07 Billion | 361.07 Million |
| Interest Expense | 60.11 Million | 12.71 Thousand | 8.19 Million | 17.87 Million | 67.95 Million | 97.7 Million |
| Income Tax Expense | 613.4 Million | 325.85 Million | 787.8 Million | 598.06 Million | 336.81 Million | 146.77 Million |
| Earnings before Tax | 1.88 Billion | 1.29 Billion | 2.8 Billion | 2.1 Billion | 1.08 Billion | 359.06 Million |
| Net Income | 912.46 Million | 967.26 Million | 2.02 Billion | 1.5 Billion | 745.82 Million | 134.14 Million |
| Earnings Per Share Basic | 1.40 | 1.48 | 3.10 | 2.31 | 1.14 | 0.21 |
| Earnings Per Share Diluted | 1.40 | 1.48 | 3.10 | 2.31 | 1.14 | 0.21 |
| Weighted Average Shares Outstanding | 652.72 Million | 652.72 Million | 652.72 Million | 652.72 Million | 652.69 Million | 652.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 652.72 Million | 652.72 Million | 652.72 Million | 652.72 Million | 652.69 Million | 652.78 Million |
| Gross Margin | 0.63 | 0.65 | 0.73 | 0.70 | 0.66 | 0.56 |
| EBIT Margin | 0.36 | 0.29 | 0.46 | 0.39 | 0.23 | 0.12 |
| Profit Margin | 0.16 | 0.19 | 0.31 | 0.25 | 0.13 | 0.03 |
| EBITDA | 2.11 Billion | 1.46 Billion | 3.03 Billion | 2.28 Billion | 1.31 Billion | 579.64 Million |
| Earnings Before Tax Margin | 0.33 | 0.26 | 0.43 | 0.36 | 0.19 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.39 Billion | 1.64 Billion | 1.61 Billion | 5.86 Billion | 1.88 Billion | 1.62 Billion |
| Cost of Revenue | 657.15 Million | 556.84 Million | 531.18 Million | 2.16 Billion | 590.87 Million | 605.99 Million |
| Gross Profit | 732.96 Million | 1.08 Billion | 1.08 Billion | 3.69 Billion | 1.29 Billion | 1.01 Billion |
| Operating Expenses | 712.4 Million | 717.43 Million | 667.04 Million | 2.13 Billion | 731.34 Million | 532.49 Million |
| Selling, General and Administrative Expenses | 709.18 Million | 459.45 Million | 657.76 Million | - | 386.63 Million | 729.66 Million |
| Research and Development Expenses | 1.34 Million | - | - | - | - | - |
| Other Expenses | -1.86 Million | -2.78 Million | -5.13 Million | -28.03 Million | -15.76 Million | -38.02 Million |
| Cost and Expenses | 1.36 Billion | 1.27 Billion | 1.19 Billion | 4.3 Billion | 1.32 Billion | 1.13 Billion |
| Operating Income | 20.56 Million | 445.12 Million | 490.5 Million | 1.91 Billion | 641.25 Million | 544.79 Million |
| Interest Expense | - | - | - | 147.38 Thousand | - | - |
| Income Tax Expense | 19.2 Million | 122.65 Million | 130.12 Million | 613.4 Million | 289.56 Million | 124.79 Million |
| Earnings before Tax | 123 Million | 442.34 Million | 485.36 Million | 1.88 Billion | 625.49 Million | 537.99 Million |
| Net Income | 100.11 Million | 237.39 Million | 240.08 Million | 912.46 Million | 245.69 Million | 285.87 Million |
| Earnings Per Share Basic | 0.15 | 0.36 | 0.37 | - | 0.81 | 0.44 |
| Earnings Per Share Diluted | 0.15 | 0.36 | 0.37 | - | 0.81 | 0.44 |
| Weighted Average Shares Outstanding | 652.72 Million | 652.72 Million | 652.75 Million | 652.74 Million | 653.27 Million | 652.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 652.72 Million | 652.72 Million | 652.75 Million | 652.74 Million | 653.27 Million | 652.72 Million |
| Gross Margin | 0.53 | 0.66 | 0.67 | 0.63 | 0.69 | 0.63 |
| EBIT Margin | 0.09 | 0.22 | 0.25 | - | 0.45 | 0.28 |
| Profit Margin | 0.07 | 0.14 | 0.15 | 0.16 | 0.13 | 0.18 |
| EBITDA | 123 Million | 362.21 Million | 408.67 Million | - | 841.85 Million | 453.85 Million |
| Earnings Before Tax Margin | 0.01 | 0.27 | 0.30 | 0.33 | 0.34 | 0.34 |
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601390
1980
IKAI
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