Daqing Huake Company Limited (000985.SZ)
CNY 21.28
(-0.75%)
CNY 21.28
(-0.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2 Billion | 2.6 Billion | 2.07 Billion | 1.76 Billion | 2.15 Billion | 1.69 Billion |
| Cost of Revenue | 1.89 Billion | 2.5 Billion | 1.95 Billion | 1.63 Billion | 1.98 Billion | 1.59 Billion |
| Gross Profit | 106.27 Million | 102.82 Million | 121.54 Million | 130.19 Million | 173.74 Million | 99.88 Million |
| Operating Expenses | 94.62 Million | 88.47 Million | 108.79 Million | 112.18 Million | 133.66 Million | 116.58 Million |
| Selling, General and Administrative Expenses | 74.28 Million | 15.98 Million | 30.21 Million | 31.19 Million | 44.67 Million | 39.65 Million |
| Research and Development Expenses | 11.27 Million | 16.08 Million | 7.58 Million | 8.55 Million | 9.63 Million | 9.04 Million |
| Other Expenses | 66.73 Million | 56.4 Million | 70.99 Million | 72.44 Million | 79.35 Million | 318.15 Thousand |
| Cost and Expenses | 1.99 Billion | 2.59 Billion | 2.06 Billion | 1.74 Billion | 2.11 Billion | 1.7 Billion |
| Operating Income | 3.73 Million | 20.56 Million | 14.63 Million | 28.75 Million | 41.49 Million | -2.93 Million |
| Interest Expense | 27.82 Thousand | 5.4 Million | 48.76 Thousand | 62.44 Thousand | 31.46 Thousand | 3.57 Million |
| Income Tax Expense | -1.55 Million | -248.48 Thousand | 775.32 Thousand | 1.31 Million | 587.8 Thousand | 259.93 Thousand |
| Earnings before Tax | 4.11 Million | 15.16 Million | 13.61 Million | 13.44 Million | 45.31 Million | -2.62 Million |
| Net Income | 5.67 Million | 15.4 Million | 12.84 Million | 12.12 Million | 44.72 Million | -2.88 Million |
| Earnings Per Share Basic | 0.04 | 0.12 | 0.10 | 0.09 | 0.35 | -0.02 |
| Earnings Per Share Diluted | 0.04 | 0.12 | 0.10 | 0.09 | 0.35 | -0.02 |
| Weighted Average Shares Outstanding | 129.6 Million | 129.63 Million | 129.63 Million | 129.63 Million | 129.63 Million | 144 Million |
| Weighted Average Shares Outstanding (Diluted) | 129.6 Million | 129.63 Million | 129.63 Million | 129.63 Million | 129.63 Million | 144 Million |
| Gross Margin | 0.05 | 0.04 | 0.06 | 0.07 | 0.08 | 0.06 |
| EBIT Margin | 0.02 | 0.02 | 0.03 | 0.04 | 0.04 | 0.01 |
| Profit Margin | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 | -0.00 |
| EBITDA | 43.58 Million | 54.7 Million | 57.4 Million | 60.17 Million | 83.65 Million | 24.73 Million |
| Earnings Before Tax Margin | 0.00 | 0.01 | 0.01 | 0.02 | 0.02 | -0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 537.62 Million | 482.58 Million | 482.81 Million | 558.45 Million | 2 Billion | 326.07 Million |
| Cost of Revenue | 482.12 Million | 453.76 Million | 453.84 Million | 514.12 Million | 1.89 Billion | 308.04 Million |
| Gross Profit | 55.49 Million | 28.81 Million | 28.97 Million | 44.32 Million | 106.27 Million | 18.02 Million |
| Operating Expenses | 20.47 Million | 25.15 Million | 24.11 Million | 26.29 Million | 99.36 Million | 31.92 Million |
| Selling, General and Administrative Expenses | 49.48 Million | 19.23 Million | 21.68 Million | -29.22 Million | - | 46.51 Million |
| Research and Development Expenses | 345.24 Thousand | 106.52 Thousand | - | 7563.12 | - | 3.42 Million |
| Other Expenses | -29.35 Million | -5.81 Million | 167.11 Thousand | 305.94 Thousand | 380.2 Thousand | 20.8 Thousand |
| Cost and Expenses | 502.6 Million | 478.92 Million | 477.95 Million | 540.41 Million | 1.99 Billion | 339.97 Million |
| Operating Income | 30.8 Million | 3.66 Million | 4.73 Million | 16.96 Million | 3.73 Million | -13.34 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 7.7 Million | 1.44 Million | 1.22 Million | -1.55 Million | -1.55 Million | -25.58 Thousand |
| Earnings before Tax | 30.8 Million | 5.79 Million | 4.89 Million | 17.27 Million | 4.11 Million | -13.32 Million |
| Net Income | 23.1 Million | 4.34 Million | 3.67 Million | 18.83 Million | 5.67 Million | -13.3 Million |
| Earnings Per Share Basic | 0.18 | 0.03 | 0.03 | 0.14 | - | -0.10 |
| Earnings Per Share Diluted | 0.18 | 0.03 | 0.03 | 0.14 | - | -0.10 |
| Weighted Average Shares Outstanding | 129.63 Million | 129.63 Million | 131.24 Million | 130.42 Million | 129.6 Million | 129.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 129.63 Million | 129.63 Million | 131.24 Million | 130.42 Million | 129.6 Million | 129.63 Million |
| Gross Margin | 0.10 | 0.06 | 0.06 | 0.08 | 0.05 | 0.06 |
| EBIT Margin | 0.07 | 0.03 | 0.02 | 0.04 | - | -0.03 |
| Profit Margin | 0.04 | 0.01 | 0.01 | 0.03 | 0.00 | -0.04 |
| EBITDA | 39.31 Million | 13.52 Million | 7.33 Million | 22.56 Million | - | -10.97 Million |
| Earnings Before Tax Margin | 0.06 | 0.01 | 0.01 | 0.03 | 0.00 | -0.04 |
002104
SAFS
NMRA
002528
HESAY
002458