Hunan Hualian China Industry Co., Ltd. (001216.SZ)
CNY 13.49
(1.28%)
CNY 13.49
(1.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.23 Billion | 1.37 Billion | 1.2 Billion | 921.1 Million | 949.57 Million | 844.73 Million |
| Cost of Revenue | 832.99 Million | 932.6 Million | 843.13 Million | 618.36 Million | 653.72 Million | 586.94 Million |
| Gross Profit | 398.54 Million | 447.29 Million | 360.61 Million | 302.73 Million | 295.84 Million | 257.78 Million |
| Operating Expenses | 209.55 Million | 257.62 Million | 197.14 Million | 158.67 Million | 165.18 Million | 125.73 Million |
| Selling, General and Administrative Expenses | 90.83 Million | 115.13 Million | 96.56 Million | 82.75 Million | 78.86 Million | 79.35 Million |
| Research and Development Expenses | 69.37 Million | 77.39 Million | 60.14 Million | 51.04 Million | 50.49 Million | 32.85 Million |
| Other Expenses | 8.22 Million | 65.09 Million | 40.43 Million | 24.88 Million | 35.82 Million | 82.42 Thousand |
| Cost and Expenses | 1.04 Billion | 1.19 Billion | 1.04 Billion | 777.04 Million | 818.9 Million | 712.67 Million |
| Operating Income | 188.98 Million | 192.7 Million | 154.38 Million | 132.63 Million | 127.15 Million | 121.21 Million |
| Interest Expense | 908.67 Thousand | 807.63 Thousand | 473.91 Thousand | 625.36 Thousand | 1.78 Million | 5.27 Million |
| Income Tax Expense | 18.25 Million | 19.1 Million | 13.71 Million | 12.29 Million | 12.9 Million | 13.93 Million |
| Earnings before Tax | 192.02 Million | 192 Million | 153.76 Million | 132.25 Million | 125.51 Million | 121.29 Million |
| Net Income | 179.51 Million | 170.94 Million | 137.07 Million | 117.99 Million | 110.75 Million | 108.4 Million |
| Earnings Per Share Basic | 0.71 | 0.68 | 0.54 | 0.47 | 0.44 | 0.57 |
| Earnings Per Share Diluted | 0.71 | 0.68 | 0.54 | 0.47 | 0.44 | 0.57 |
| Weighted Average Shares Outstanding | 252.83 Million | 251.86 Million | 251.86 Million | 251.86 Million | 251.86 Million | 190.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 252.83 Million | 251.86 Million | 251.86 Million | 251.86 Million | 251.86 Million | 190.18 Million |
| Gross Margin | 0.32 | 0.32 | 0.30 | 0.33 | 0.31 | 0.31 |
| EBIT Margin | 0.21 | 0.19 | 0.17 | 0.18 | 0.17 | 0.19 |
| Profit Margin | 0.15 | 0.12 | 0.11 | 0.13 | 0.12 | 0.13 |
| EBITDA | 256.29 Million | 241.9 Million | 190.22 Million | 162.83 Million | 155.63 Million | 152.05 Million |
| Earnings Before Tax Margin | 0.15 | 0.14 | 0.13 | 0.14 | 0.13 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 401.75 Million | 296.1 Million | 276.2 Million | 333 Million | 1.23 Billion | 341.98 Million |
| Cost of Revenue | 266.48 Million | 200.03 Million | 188.39 Million | 235.85 Million | 832.99 Million | 222.65 Million |
| Gross Profit | 135.26 Million | 96.06 Million | 87.8 Million | 97.15 Million | 398.54 Million | 119.32 Million |
| Operating Expenses | 58.47 Million | 46.95 Million | 50.83 Million | 58.8 Million | 218.53 Million | 52.48 Million |
| Selling, General and Administrative Expenses | 91.2 Million | 30.41 Million | 36.51 Million | -14.34 Million | - | 62.33 Million |
| Research and Development Expenses | 17.73 Million | 15.28 Million | 14.31 Million | 15.9 Million | - | 16.19 Million |
| Other Expenses | -50.46 Million | -1.25 Million | -233.13 Thousand | -2.22 Million | 8.22 Million | -602.62 Thousand |
| Cost and Expenses | 324.95 Million | 246.99 Million | 239.22 Million | 294.66 Million | 1.05 Billion | 275.13 Million |
| Operating Income | 78.32 Million | 49.1 Million | 36.97 Million | 33.14 Million | 188.98 Million | 72.04 Million |
| Interest Expense | 123.49 Thousand | 122.5 Thousand | 138.59 Thousand | 259.76 Thousand | 751.11 Thousand | 88.27 Thousand |
| Income Tax Expense | 8.77 Million | 8.14 Million | 8.88 Million | -65.67 Thousand | 18.25 Million | 7.79 Million |
| Earnings before Tax | 78.47 Million | 60.53 Million | 53.79 Million | 31.26 Million | 197.55 Million | 71.62 Million |
| Net Income | 69.98 Million | 52.85 Million | 45.66 Million | 30.98 Million | 179.51 Million | 64.49 Million |
| Earnings Per Share Basic | 0.28 | 0.21 | 0.18 | 0.12 | - | 0.26 |
| Earnings Per Share Diluted | 0.28 | 0.21 | 0.18 | 0.12 | - | 0.26 |
| Weighted Average Shares Outstanding | 251.86 Million | 251.86 Million | 251.86 Million | 251.86 Million | 251.86 Million | 251.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 251.86 Million | 251.86 Million | 251.86 Million | 251.86 Million | 251.86 Million | 251.86 Million |
| Gross Margin | 0.34 | 0.32 | 0.32 | 0.29 | 0.32 | 0.35 |
| EBIT Margin | 0.20 | 0.21 | 0.19 | 0.14 | - | 0.21 |
| Profit Margin | 0.17 | 0.18 | 0.17 | 0.09 | 0.15 | 0.19 |
| EBITDA | 78.59 Million | 62.39 Million | 51.53 Million | 45.75 Million | - | 70.8 Million |
| Earnings Before Tax Margin | 0.19 | 0.17 | 0.13 | 0.10 | 0.15 | 0.21 |
CSAP
002231
300433
456010
SK
6356