Huangshan Novel Co.,Ltd (002014.SZ)
CNY 10.35
(-0.48%)
CNY 10.35
(-0.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.37 Billion | 3.3 Billion | 3.02 Billion | 2.73 Billion | 2.59 Billion | 2.33 Billion |
| Cost of Revenue | 2.54 Billion | 2.57 Billion | 2.35 Billion | 2.07 Billion | 1.97 Billion | 1.82 Billion |
| Gross Profit | 833.28 Million | 733.53 Million | 672.43 Million | 666.84 Million | 628.98 Million | 511.96 Million |
| Operating Expenses | 350.82 Million | 330.69 Million | 318.33 Million | 312.67 Million | 305.67 Million | 251.54 Million |
| Selling, General and Administrative Expenses | 79.69 Million | 74.67 Million | 73.66 Million | 109.34 Million | 133.97 Million | 115.1 Million |
| Research and Development Expenses | 144.99 Million | 134.98 Million | 121.1 Million | 112.77 Million | 101.19 Million | 65.89 Million |
| Other Expenses | 16.54 Million | 121.04 Million | 123.55 Million | 90.55 Million | 70.51 Million | 4.72 Million |
| Cost and Expenses | 2.91 Billion | 2.9 Billion | 2.66 Billion | 2.38 Billion | 2.27 Billion | 2.07 Billion |
| Operating Income | 460.35 Million | 405.39 Million | 356.63 Million | 348.33 Million | 307.91 Million | 261.33 Million |
| Interest Expense | 20.26 Million | 13.19 Million | 8.2 Million | 6.35 Million | 5.58 Million | 2.54 Million |
| Income Tax Expense | 46.76 Million | 38.93 Million | 38.79 Million | 40.47 Million | 33.99 Million | 35.47 Million |
| Earnings before Tax | 461 Million | 407.72 Million | 359.91 Million | 349.4 Million | 308.37 Million | 266.06 Million |
| Net Income | 408.04 Million | 362.82 Million | 315.91 Million | 303.03 Million | 269.11 Million | 225.32 Million |
| Earnings Per Share Basic | 0.67 | 0.60 | 0.53 | 0.51 | 0.45 | 0.37 |
| Earnings Per Share Diluted | 0.67 | 0.60 | 0.52 | 0.49 | 0.45 | 0.37 |
| Weighted Average Shares Outstanding | 609.02 Million | 604.71 Million | 601.73 Million | 591.37 Million | 598.03 Million | 600.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 609.02 Million | 604.71 Million | 611.44 Million | 616.33 Million | 598.03 Million | 600.86 Million |
| Gross Margin | 0.25 | 0.22 | 0.22 | 0.24 | 0.24 | 0.22 |
| EBIT Margin | 0.19 | 0.17 | 0.16 | 0.17 | 0.17 | 0.16 |
| Profit Margin | 0.12 | 0.11 | 0.10 | 0.11 | 0.10 | 0.10 |
| EBITDA | 631.58 Million | 548.36 Million | 490.59 Million | 467.94 Million | 412.37 Million | 358.88 Million |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.12 | 0.13 | 0.12 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 888.59 Million | 810.53 Million | 834.97 Million | 899.87 Million | 3.37 Billion | 873.69 Million |
| Cost of Revenue | 674.87 Million | 637.2 Million | 650.75 Million | 681.63 Million | 2.54 Billion | 650.17 Million |
| Gross Profit | 213.71 Million | 173.32 Million | 184.22 Million | 218.24 Million | 833.28 Million | 223.51 Million |
| Operating Expenses | 68.03 Million | 71.89 Million | 86.87 Million | 74.87 Million | 343.65 Million | 90.33 Million |
| Selling, General and Administrative Expenses | 96.55 Million | 38.18 Million | 55.18 Million | -63 Million | - | 100.65 Million |
| Research and Development Expenses | 38.56 Million | 33.5 Million | 36.32 Million | 32.36 Million | - | 41.16 Million |
| Other Expenses | -67.08 Million | -199.34 Thousand | 289.18 Thousand | 312.03 Thousand | 654.42 Thousand | 432.31 Thousand |
| Cost and Expenses | 742.9 Million | 709.1 Million | 737.62 Million | 756.5 Million | 2.88 Billion | 740.5 Million |
| Operating Income | 146.27 Million | 101.43 Million | 102.25 Million | 111.24 Million | 460.35 Million | 136.84 Million |
| Interest Expense | 3.22 Million | 8.51 Million | 1.36 Million | 7.05 Million | 18.45 Million | 3.81 Million |
| Income Tax Expense | 22.1 Million | 16.47 Million | 14.95 Million | -5.67 Million | 46.76 Million | 19.83 Million |
| Earnings before Tax | 147.02 Million | 111.05 Million | 102.54 Million | 111.55 Million | 461 Million | 137.27 Million |
| Net Income | 124.67 Million | 93.74 Million | 86.42 Million | 114.98 Million | 408.04 Million | 116.03 Million |
| Earnings Per Share Basic | 0.20 | 0.15 | 0.14 | 0.19 | - | 0.19 |
| Earnings Per Share Diluted | 0.20 | 0.15 | 0.14 | 0.19 | - | 0.19 |
| Weighted Average Shares Outstanding | 612.49 Million | 612.49 Million | 617.31 Million | 612.49 Million | 612.49 Million | 610.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 612.49 Million | 612.49 Million | 617.31 Million | 612.49 Million | 612.49 Million | 610.72 Million |
| Gross Margin | 0.24 | 0.21 | 0.22 | 0.24 | 0.25 | 0.26 |
| EBIT Margin | 0.17 | 0.17 | 0.12 | 0.16 | - | 0.16 |
| Profit Margin | 0.14 | 0.12 | 0.10 | 0.13 | 0.12 | 0.13 |
| EBITDA | 150.24 Million | 139.24 Million | 103.06 Million | 146.98 Million | - | 143.31 Million |
| Earnings Before Tax Margin | 0.16 | 0.13 | 0.12 | 0.12 | 0.14 | 0.16 |
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