Sichuan Hexie Shuangma Co., Ltd. (000935.SZ)
CNY 15.35
(-0.32%)
CNY 15.35
(-0.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.21 Billion | 1.21 Billion | 1.22 Billion | 1.47 Billion | 1.81 Billion | 1.93 Billion |
| Cost of Revenue | 600.29 Million | 707.46 Million | 630.03 Million | 785.27 Million | 954.12 Million | 1.03 Billion |
| Gross Profit | 619.05 Million | 512.12 Million | 593.77 Million | 687.44 Million | 856.33 Million | 903.69 Million |
| Operating Expenses | -517.15 Million | 171.74 Million | 170.72 Million | 115.21 Million | 89.73 Million | 69.17 Million |
| Selling, General and Administrative Expenses | 37.09 Million | 41.85 Million | 55.44 Million | 51.94 Million | 70.26 Million | 82.05 Million |
| Research and Development Expenses | 21.32 Million | 46.25 Million | 33.75 Million | 9.23 Million | 5.35 Million | - |
| Other Expenses | -575.57 Million | 83.63 Million | 81.52 Million | 54.03 Million | 14.1 Million | 1.72 Million |
| Cost and Expenses | 83.13 Million | 879.2 Million | 800.75 Million | 900.49 Million | 1.04 Billion | 1.1 Billion |
| Operating Income | 1.13 Billion | 936.97 Million | 799.83 Million | 869.57 Million | 825.03 Million | 806.39 Million |
| Interest Expense | 10.03 Million | 10.76 Million | 9.3 Million | 4.8 Million | 6 Million | 40.75 Million |
| Income Tax Expense | 147.06 Million | 105.76 Million | 154.98 Million | 93.35 Million | 96.38 Million | 104.38 Million |
| Earnings before Tax | 1.12 Billion | 929.16 Million | 1.14 Billion | 981.67 Million | 822.75 Million | 808.12 Million |
| Net Income | 985.47 Million | 825.12 Million | 988.73 Million | 888.75 Million | 728.68 Million | 695.65 Million |
| Earnings Per Share Basic | 1.29 | 1.08 | 1.30 | 1.16 | 0.95 | 0.91 |
| Earnings Per Share Diluted | 1.29 | 1.08 | 1.30 | 1.16 | 0.95 | 0.91 |
| Weighted Average Shares Outstanding | 763.93 Million | 763.44 Million | 763.44 Million | 763.44 Million | 763.44 Million | 763.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 763.93 Million | 763.44 Million | 763.44 Million | 763.44 Million | 763.44 Million | 764.45 Million |
| Gross Margin | 0.51 | 0.42 | 0.49 | 0.47 | 0.47 | 0.47 |
| EBIT Margin | 0.70 | 1.07 | 0.70 | 0.66 | 0.50 | 0.49 |
| Profit Margin | 0.81 | 0.68 | 0.81 | 0.60 | 0.40 | 0.36 |
| EBITDA | 858.41 Million | 1 Billion | 851.17 Million | 1.01 Billion | 901.41 Million | 941.66 Million |
| Earnings Before Tax Margin | 0.93 | 0.77 | 0.65 | 0.59 | 0.46 | 0.42 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 259.35 Million | 269.36 Million | 213.05 Million | 1.21 Billion | 413.83 Million | 244.04 Million |
| Cost of Revenue | 132.43 Million | 146.05 Million | 102.5 Million | 600.29 Million | 135.42 Million | 130.87 Million |
| Gross Profit | 126.91 Million | 123.3 Million | 110.55 Million | 619.05 Million | 278.41 Million | 113.16 Million |
| Operating Expenses | 24.31 Million | 21.61 Million | 9.72 Million | 143.68 Million | 51.29 Million | 30.91 Million |
| Selling, General and Administrative Expenses | 21.75 Million | 21.88 Million | 17.99 Million | - | -44.28 Million | 68.44 Million |
| Research and Development Expenses | 2.56 Million | - | - | - | 3.88 Million | 7.94 Million |
| Other Expenses | - | -79.99 Million | 73.21 Thousand | -7.94 Million | -8.04 Million | -62.47 Million |
| Cost and Expenses | 156.74 Million | 167.67 Million | 112.22 Million | 743.97 Million | 186.71 Million | 161.78 Million |
| Operating Income | 102.6 Million | 121.71 Million | 3.02 Million | 1.13 Billion | 369.7 Million | 242.66 Million |
| Interest Expense | 1.13 Million | 73.44 Thousand | 313.35 Thousand | 10.03 Million | 1.3 Million | 2.86 Million |
| Income Tax Expense | 16.04 Million | 16.52 Million | -5.16 Million | 147.06 Million | 49.02 Million | 29.18 Million |
| Earnings before Tax | 142.38 Million | 121.64 Million | 3.09 Million | 1.12 Billion | 363.02 Million | 242.66 Million |
| Net Income | 131.18 Million | 104.65 Million | 8.72 Million | 985.47 Million | 317.13 Million | 213.76 Million |
| Earnings Per Share Basic | 0.17 | 0.14 | 0.01 | - | 0.42 | 0.28 |
| Earnings Per Share Diluted | 0.17 | 0.14 | 0.01 | - | 0.42 | 0.28 |
| Weighted Average Shares Outstanding | 757.22 Million | 758.39 Million | 872.31 Million | 763.93 Million | 760.89 Million | 763.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 757.22 Million | 758.39 Million | 872.31 Million | 763.93 Million | 760.89 Million | 763.44 Million |
| Gross Margin | 0.49 | 0.46 | 0.52 | 0.51 | 0.67 | 0.46 |
| EBIT Margin | 0.55 | 0.20 | 0.33 | - | 0.57 | 0.34 |
| Profit Margin | 0.51 | 0.39 | 0.04 | 0.81 | 0.77 | 0.88 |
| EBITDA | 143.52 Million | 52.61 Million | 69.83 Million | - | 237.16 Million | 82.56 Million |
| Earnings Before Tax Margin | 0.40 | 0.45 | 0.01 | 0.93 | 0.89 | 0.99 |
002316
7953
INL
2255
688065
000507