Hui Lyu Ecological Technology Groups Co.,Ltd. (001267.SZ)
CNY 8.41
(2.69%)
CNY 8.41
(2.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 684.83 Million | 611.06 Million | 774.82 Million | 814.25 Million | 769.04 Million | 741.43 Million |
| Cost of Revenue | 512.28 Million | 433.15 Million | 566.83 Million | 630.04 Million | 577.96 Million | 592.86 Million |
| Gross Profit | 172.54 Million | 177.91 Million | 207.99 Million | 184.21 Million | 191.07 Million | 148.57 Million |
| Operating Expenses | 99.75 Million | 48.88 Million | 49.9 Million | 47.2 Million | 53.58 Million | 53.35 Million |
| Selling, General and Administrative Expenses | 29.52 Million | 23.62 Million | 32.43 Million | 51.84 Million | 57.02 Million | 59.97 Million |
| Research and Development Expenses | 3.53 Million | 2.89 Million | 2.48 Million | 2.97 Million | 3.03 Million | 3.08 Million |
| Other Expenses | 66.9 Million | 22.36 Million | 14.98 Million | -7.61 Million | -6.48 Million | -220.41 Thousand |
| Cost and Expenses | 612.03 Million | 482.03 Million | 616.73 Million | 677.25 Million | 631.54 Million | 646.21 Million |
| Operating Income | 72.79 Million | 133.05 Million | 167.23 Million | 122.75 Million | 123.47 Million | 124.62 Million |
| Interest Expense | 15.15 Million | 23.91 Million | 19.36 Million | 17.79 Million | 15.96 Million | 16.27 Million |
| Income Tax Expense | 15.66 Million | 15.95 Million | 26.57 Million | 30.63 Million | 34.29 Million | 34.49 Million |
| Earnings before Tax | 73.27 Million | 74.18 Million | 106.62 Million | 120.53 Million | 122.79 Million | 124.4 Million |
| Net Income | 57.35 Million | 58.45 Million | 80.09 Million | 89.9 Million | 88.49 Million | 89.91 Million |
| Earnings Per Share Basic | 0.07 | 0.08 | 0.11 | 0.13 | 0.13 | 0.13 |
| Earnings Per Share Diluted | 0.07 | 0.08 | 0.11 | 0.13 | 0.13 | 0.13 |
| Weighted Average Shares Outstanding | 819.41 Million | 720.41 Million | 700 Million | 700 Million | 700 Million | 691.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 819.41 Million | 720.41 Million | 700 Million | 700 Million | 700 Million | 691.65 Million |
| Gross Margin | 0.25 | 0.29 | 0.27 | 0.23 | 0.25 | 0.20 |
| EBIT Margin | 0.14 | 0.23 | 0.22 | 0.18 | 0.19 | 0.18 |
| Profit Margin | 0.08 | 0.10 | 0.10 | 0.11 | 0.12 | 0.12 |
| EBITDA | 95.79 Million | 105.66 Million | 132.63 Million | 145.56 Million | 142.56 Million | 144.63 Million |
| Earnings Before Tax Margin | 0.11 | 0.22 | 0.22 | 0.15 | 0.16 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 83.81 Million | 168.67 Million | 99.48 Million | 684.83 Million | 296 Million | 123.54 Million |
| Cost of Revenue | 68.11 Million | 123.77 Million | 75.92 Million | 512.28 Million | 223.86 Million | 93.77 Million |
| Gross Profit | 15.7 Million | 44.89 Million | 23.56 Million | 172.54 Million | 72.13 Million | 29.77 Million |
| Operating Expenses | 17.52 Million | 26.81 Million | 16.54 Million | 68.35 Million | 22.49 Million | 18.55 Million |
| Selling, General and Administrative Expenses | 16.7 Million | 15.01 Million | 15.3 Million | - | -16.91 Million | 29.63 Million |
| Research and Development Expenses | 1.13 Million | 1.44 Million | 979.99 Thousand | - | 1.28 Million | 852.22 Thousand |
| Other Expenses | 317.23 Thousand | -10.36 Million | 78.61 Thousand | 476.01 Thousand | -611.92 Thousand | -4.44 Million |
| Cost and Expenses | 85.63 Million | 150.59 Million | 92.46 Million | 580.64 Million | 246.36 Million | 112.32 Million |
| Operating Income | -1.82 Million | 18.07 Million | 6.76 Million | 72.79 Million | 39.03 Million | 3.81 Million |
| Interest Expense | 4.91 Million | 3.78 Million | 931.71 Thousand | 14.81 Million | 4.41 Million | 3.66 Million |
| Income Tax Expense | -19.82 Thousand | 1.73 Million | 3.75 Million | 15.66 Million | 5.91 Million | -331.63 Thousand |
| Earnings before Tax | 1.55 Million | 12.04 Million | 6.84 Million | 73.27 Million | 38.42 Million | 3.5 Million |
| Net Income | 13.3 Million | 9.9 Million | 3.05 Million | 57.35 Million | 32.51 Million | 3.61 Million |
| Earnings Per Share Basic | 0.02 | 0.01 | 0.00 | - | 0.04 | 0.00 |
| Earnings Per Share Diluted | 0.02 | 0.01 | 0.00 | - | 0.04 | 0.00 |
| Weighted Average Shares Outstanding | 777.71 Million | 777.71 Million | 782.72 Million | 819.41 Million | 852.7 Million | 775.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 777.71 Million | 777.71 Million | 782.72 Million | 819.41 Million | 852.7 Million | 775.44 Million |
| Gross Margin | 0.19 | 0.27 | 0.24 | 0.25 | 0.24 | 0.24 |
| EBIT Margin | 0.08 | 0.12 | 0.07 | - | 0.15 | 0.06 |
| Profit Margin | 0.16 | 0.06 | 0.03 | 0.08 | 0.11 | 0.03 |
| EBITDA | 6.47 Million | 20.4 Million | 6.87 Million | - | 45.65 Million | 7.28 Million |
| Earnings Before Tax Margin | -0.02 | 0.11 | 0.07 | 0.11 | 0.13 | 0.03 |
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2025