Huagong Tech Company Limited (000988.SZ)
CNY 40.78
(7.46%)
CNY 40.78
(7.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.15 Billion | 12.01 Billion | 10.16 Billion | 6.13 Billion | 5.46 Billion | 5.23 Billion |
| Cost of Revenue | 7.96 Billion | 9.7 Billion | 8.43 Billion | 4.67 Billion | 4.08 Billion | 3.94 Billion |
| Gross Profit | 2.19 Billion | 2.3 Billion | 1.73 Billion | 1.45 Billion | 1.38 Billion | 1.28 Billion |
| Operating Expenses | 1.6 Billion | 1.53 Billion | 1.25 Billion | 969.51 Million | 933.35 Million | 914.7 Million |
| Selling, General and Administrative Expenses | 938.86 Million | 715.15 Million | 613.7 Million | 514.81 Million | 534.65 Million | 553.74 Million |
| Research and Development Expenses | 694.17 Million | 565.65 Million | 406.57 Million | 330.63 Million | 289.04 Million | 228.53 Million |
| Other Expenses | 30.26 Million | 257.37 Million | 238.08 Million | 124.06 Million | 109.64 Million | -2.02 Million |
| Cost and Expenses | 9.09 Billion | 11.24 Billion | 9.69 Billion | 5.64 Billion | 5.01 Billion | 4.86 Billion |
| Operating Income | 1.1 Billion | 1 Billion | 822.32 Million | 631.43 Million | 585.32 Million | 343.03 Million |
| Interest Expense | 93.11 Million | 74.32 Million | 35 Million | 25.52 Million | 23.91 Million | 36.77 Million |
| Income Tax Expense | 106.01 Million | 118.62 Million | 76.5 Million | 91.99 Million | 90.7 Million | 70.64 Million |
| Earnings before Tax | 1.1 Billion | 1 Billion | 824.55 Million | 632.41 Million | 586.18 Million | 341.01 Million |
| Net Income | 1 Billion | 905.94 Million | 760.98 Million | 550.49 Million | 502.78 Million | 283.6 Million |
| Earnings Per Share Basic | 1.00 | 0.90 | 0.76 | 0.55 | 0.50 | 0.28 |
| Earnings Per Share Diluted | 1.00 | 0.90 | 0.76 | 0.55 | 0.50 | 0.28 |
| Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1.01 Billion |
| Gross Margin | 0.22 | 0.19 | 0.17 | 0.24 | 0.25 | 0.25 |
| EBIT Margin | 0.13 | 0.12 | 0.11 | 0.15 | 0.14 | 0.11 |
| Profit Margin | 0.10 | 0.08 | 0.07 | 0.09 | 0.09 | 0.05 |
| EBITDA | 1.31 Billion | 1.21 Billion | 896.62 Million | 816.54 Million | 782.55 Million | 549.13 Million |
| Earnings Before Tax Margin | 0.11 | 0.08 | 0.08 | 0.10 | 0.11 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.8 Billion | 3.01 Billion | 2.15 Billion | 2.98 Billion | 10.15 Billion | 2.18 Billion |
| Cost of Revenue | 3.13 Billion | 2.37 Billion | 1.63 Billion | 2.38 Billion | 7.96 Billion | 1.6 Billion |
| Gross Profit | 669.82 Million | 638.21 Million | 526.38 Million | 598.89 Million | 2.19 Billion | 576.08 Million |
| Operating Expenses | 338.41 Million | 375.57 Million | 344.26 Million | 670.97 Million | 1.6 Billion | 334.52 Million |
| Selling, General and Administrative Expenses | 452.62 Million | 172.84 Million | 200.7 Million | 383.58 Million | - | 305.82 Million |
| Research and Development Expenses | 188.61 Million | 191.63 Million | 139.47 Million | 273.42 Million | - | 176.19 Million |
| Other Expenses | -302.83 Million | -11.09 Million | -4.08 Million | -13.96 Million | 30.26 Million | -1.37 Million |
| Cost and Expenses | 3.47 Billion | 2.75 Billion | 1.97 Billion | 3.06 Billion | 9.56 Billion | 1.94 Billion |
| Operating Income | 347.38 Million | 262.64 Million | 182.12 Million | -72.08 Million | 590.47 Million | 255.71 Million |
| Interest Expense | 21.16 Million | 18.24 Million | 16.76 Million | 22.51 Million | 93.11 Million | 25.21 Million |
| Income Tax Expense | 37.1 Million | 35.62 Million | 22.94 Million | -3.96 Million | 106.01 Million | 24.53 Million |
| Earnings before Tax | 350.96 Million | 372.34 Million | 313.97 Million | 180.29 Million | 969.77 Million | 254.33 Million |
| Net Income | 312.72 Million | 335 Million | 289.86 Million | 195.08 Million | 1 Billion | 230.01 Million |
| Earnings Per Share Basic | 0.31 | 0.33 | 0.29 | 0.19 | - | 0.23 |
| Earnings Per Share Diluted | 0.31 | 0.33 | 0.29 | 0.19 | - | 0.23 |
| Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.18 | 0.21 | 0.24 | 0.20 | 0.22 | 0.26 |
| EBIT Margin | 0.10 | 0.11 | 0.15 | -0.00 | - | 0.13 |
| Profit Margin | 0.08 | 0.11 | 0.13 | 0.07 | 0.10 | 0.11 |
| EBITDA | 372.13 Million | 328.24 Million | 329.21 Million | -1.38 Million | - | 281.63 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.08 | -0.02 | 0.06 | 0.12 |
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