Hongrun Construction Group Co., Ltd. (002062.SZ)
CNY 4.59
(-0.22%)
CNY 4.59
(-0.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.33 Billion | 8.69 Billion | 10.32 Billion | 11.31 Billion | 11.94 Billion | 9.88 Billion |
| Cost of Revenue | 5.48 Billion | 7.33 Billion | 9.08 Billion | 10.2 Billion | 10.6 Billion | 8.66 Billion |
| Gross Profit | 857.58 Million | 1.35 Billion | 1.23 Billion | 1.1 Billion | 1.34 Billion | 1.22 Billion |
| Operating Expenses | 525.02 Million | 532.92 Million | 558.59 Million | 552.07 Million | 613.81 Million | 572.12 Million |
| Selling, General and Administrative Expenses | 233.81 Million | 50.51 Million | 59.1 Million | 64.48 Million | 60.68 Million | 66.19 Million |
| Research and Development Expenses | 205.75 Million | 246.85 Million | 339.26 Million | 339.34 Million | 331.89 Million | 280.95 Million |
| Other Expenses | - | 235.56 Million | 160.21 Million | 148.25 Million | 221.23 Million | -248.33 Million |
| Cost and Expenses | 5.9 Billion | 7.87 Billion | 9.64 Billion | 10.76 Billion | 11.21 Billion | 9.23 Billion |
| Operating Income | 450.89 Million | 916.54 Million | 774.62 Million | 885.94 Million | 814.35 Million | 546.79 Million |
| Interest Expense | 111.71 Million | 157.81 Million | 158.03 Million | 177.72 Million | 225.78 Million | 176.02 Million |
| Income Tax Expense | 84.86 Million | 163.41 Million | 104.83 Million | 94.73 Million | 135.35 Million | 100.45 Million |
| Earnings before Tax | 464.77 Million | 646.8 Million | 513.37 Million | 627.98 Million | 523.08 Million | 298.46 Million |
| Net Income | 339.05 Million | 364.39 Million | 399.38 Million | 413.98 Million | 350.81 Million | 300.41 Million |
| Earnings Per Share Basic | 0.31 | 0.33 | 0.36 | 0.38 | 0.32 | 0.27 |
| Earnings Per Share Diluted | 0.31 | 0.33 | 0.36 | 0.38 | 0.32 | 0.27 |
| Weighted Average Shares Outstanding | 1.09 Billion | 1.1 Billion | 1.1 Billion | 1.08 Billion | 1.09 Billion | 1.1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.09 Billion | 1.1 Billion | 1.1 Billion | 1.08 Billion | 1.09 Billion | 1.11 Billion |
| Gross Margin | 0.14 | 0.16 | 0.12 | 0.10 | 0.11 | 0.12 |
| EBIT Margin | 0.11 | 0.12 | 0.09 | 0.09 | 0.08 | 0.06 |
| Profit Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 |
| EBITDA | 675.11 Million | 929.6 Million | 799.5 Million | 900.86 Million | 951.66 Million | 534.84 Million |
| Earnings Before Tax Margin | 0.07 | 0.11 | 0.08 | 0.08 | 0.07 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.26 Billion | 1.17 Billion | 1.74 Billion | 6.33 Billion | 1.87 Billion | 1.46 Billion |
| Cost of Revenue | 1.12 Billion | 914.2 Million | 1.47 Billion | 5.48 Billion | 1.59 Billion | 1.27 Billion |
| Gross Profit | 139.61 Million | 258.74 Million | 264.69 Million | 857.58 Million | 280.82 Million | 190.23 Million |
| Operating Expenses | 67.9 Million | 83.1 Million | 62 Million | 420.72 Million | 250.69 Million | 95.67 Million |
| Selling, General and Administrative Expenses | 35.27 Million | 41.6 Million | 28.2 Million | - | 181.13 Million | 76.49 Million |
| Research and Development Expenses | 37.32 Million | 30.97 Million | 40.5 Million | - | 66.49 Million | 39.73 Million |
| Other Expenses | 4.69 Million | -10.53 Million | 6.71 Million | -5.82 Million | -3.06 Million | -1.17 Million |
| Cost and Expenses | 1.19 Billion | 997.31 Million | 1.54 Billion | 5.9 Billion | 1.84 Billion | 1.36 Billion |
| Operating Income | 71.71 Million | 175.63 Million | 202.69 Million | 436.86 Million | 30.13 Million | 102.34 Million |
| Interest Expense | 18.2 Million | 22.94 Million | 22.77 Million | 111.71 Million | 24.76 Million | 25.03 Million |
| Income Tax Expense | 4.12 Million | 60.21 Million | 33.18 Million | 84.86 Million | 1.98 Million | 14.27 Million |
| Earnings before Tax | 62.42 Million | 168.6 Million | 191.97 Million | 432.71 Million | 55.6 Million | 101.88 Million |
| Net Income | 62.46 Million | 68.56 Million | 118.61 Million | 339.05 Million | 71.27 Million | 85.05 Million |
| Earnings Per Share Basic | 0.06 | 0.06 | 0.11 | - | 0.06 | 0.07 |
| Earnings Per Share Diluted | 0.06 | 0.06 | 0.11 | - | 0.06 | 0.07 |
| Weighted Average Shares Outstanding | 1.09 Billion | 1.09 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.19 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.09 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.19 Billion |
| Gross Margin | 0.11 | 0.22 | 0.15 | 0.14 | 0.15 | 0.13 |
| EBIT Margin | 0.06 | 0.18 | 0.11 | - | 0.04 | 0.08 |
| Profit Margin | 0.05 | 0.06 | 0.07 | 0.05 | 0.04 | 0.06 |
| EBITDA | 80.62 Million | 205.95 Million | 191.51 Million | - | 68.15 Million | 109.99 Million |
| Earnings Before Tax Margin | 0.06 | 0.15 | 0.12 | 0.07 | 0.02 | 0.07 |
AGFY
600196
VAN
PBEGF
VMHG
BIM