Hengbao Co.,Ltd. (002104.SZ)
CNY 7.79
(1.3%)
CNY 7.79
(1.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.26 Billion | 1.03 Billion | 959.88 Million | 1.05 Billion | 1.53 Billion | 1.69 Billion |
| Cost of Revenue | 871.52 Million | 744.36 Million | 720.43 Million | 734.49 Million | 1.16 Billion | 1.34 Billion |
| Gross Profit | 390.61 Million | 289.35 Million | 239.45 Million | 317.67 Million | 366.05 Million | 347.05 Million |
| Operating Expenses | 212.68 Million | 204.86 Million | 221.4 Million | 266.14 Million | 276.22 Million | 247.14 Million |
| Selling, General and Administrative Expenses | 74.24 Million | 64.06 Million | 80.95 Million | 84.85 Million | 108.64 Million | 85.69 Million |
| Research and Development Expenses | 97.56 Million | 92.25 Million | 100.36 Million | 127.47 Million | 127.03 Million | 121.87 Million |
| Other Expenses | - | 48.54 Million | 40.08 Million | 53.81 Million | 40.53 Million | -523.64 Thousand |
| Cost and Expenses | 1.08 Billion | 949.23 Million | 941.83 Million | 1 Billion | 1.44 Billion | 1.59 Billion |
| Operating Income | 181.12 Million | 82.31 Million | 58.82 Million | 84.85 Million | 90.97 Million | 158.5 Million |
| Interest Expense | 1.53 Million | 2.44 Million | 2.37 Million | 443.49 Thousand | 97.13 Thousand | 3.99 Million |
| Income Tax Expense | 18.04 Million | 777.36 Thousand | 6.09 Million | -4.64 Million | 4.07 Million | 10.35 Million |
| Earnings before Tax | 175.62 Million | 82.68 Million | 59.17 Million | -31.12 Million | 91.11 Million | 157.98 Million |
| Net Income | 157.57 Million | 81.91 Million | 53.08 Million | -26.47 Million | 86.76 Million | 145.49 Million |
| Earnings Per Share Basic | 0.22 | 0.12 | 0.08 | -0.04 | 0.12 | 0.20 |
| Earnings Per Share Diluted | 0.22 | 0.12 | 0.08 | -0.04 | 0.12 | 0.20 |
| Weighted Average Shares Outstanding | 700.65 Million | 697.72 Million | 696.92 Million | 696.92 Million | 699.75 Million | 709.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 700.65 Million | 697.72 Million | 696.92 Million | 696.92 Million | 699.75 Million | 709.72 Million |
| Gross Margin | 0.31 | 0.28 | 0.25 | 0.30 | 0.24 | 0.21 |
| EBIT Margin | 0.17 | 0.12 | 0.11 | 0.12 | 0.10 | 0.10 |
| Profit Margin | 0.12 | 0.08 | 0.06 | -0.03 | 0.06 | 0.09 |
| EBITDA | 209.74 Million | 118.45 Million | 79.38 Million | 18.17 Million | 140.33 Million | 213.14 Million |
| Earnings Before Tax Margin | 0.14 | 0.08 | 0.06 | 0.08 | 0.06 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 211.45 Million | 231.61 Million | 237.09 Million | 1.26 Billion | 308 Million | 309.95 Million |
| Cost of Revenue | 140.18 Million | 152.92 Million | 162.27 Million | 868.33 Million | 197.57 Million | 215.73 Million |
| Gross Profit | 71.26 Million | 78.69 Million | 74.81 Million | 393.8 Million | 110.43 Million | 94.21 Million |
| Operating Expenses | 54.68 Million | 45.63 Million | 53.26 Million | 224.65 Million | 64.75 Million | 54.03 Million |
| Selling, General and Administrative Expenses | 67.94 Million | 20.86 Million | 29.3 Million | - | -10.35 Million | 50.92 Million |
| Research and Development Expenses | 24.59 Million | 21.16 Million | 23.78 Million | - | 26.95 Million | 23.43 Million |
| Other Expenses | -37.85 Million | -3.6 Million | -200.82 Thousand | -5.63 Million | -5.27 Million | 68.61 Thousand |
| Cost and Expenses | 194.86 Million | 198.56 Million | 215.54 Million | 1.09 Billion | 262.32 Million | 269.77 Million |
| Operating Income | 18.36 Million | 33.05 Million | 32.54 Million | 181.12 Million | 32.24 Million | 46.86 Million |
| Interest Expense | 734.36 Thousand | 905.57 Thousand | 376.06 Thousand | 1.53 Million | 298.96 Thousand | 369.03 Thousand |
| Income Tax Expense | -9.58 Million | 5.92 Million | 6.11 Million | 18.04 Million | 7.62 Million | 7.24 Million |
| Earnings before Tax | 18.21 Million | 43.58 Million | 32.34 Million | 175.62 Million | 27.11 Million | 46.93 Million |
| Net Income | 27.8 Million | 37.36 Million | 26.22 Million | 157.57 Million | 19.49 Million | 39.69 Million |
| Earnings Per Share Basic | 0.04 | 0.05 | 0.04 | - | 0.03 | 0.06 |
| Earnings Per Share Diluted | 0.04 | 0.05 | 0.04 | - | 0.03 | 0.06 |
| Weighted Average Shares Outstanding | 703.88 Million | 703.69 Million | 703.21 Million | 700.65 Million | 700.89 Million | 700.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 703.88 Million | 703.69 Million | 703.21 Million | 700.65 Million | 700.87 Million | 700.64 Million |
| Gross Margin | 0.34 | 0.34 | 0.32 | 0.31 | 0.36 | 0.30 |
| EBIT Margin | 0.09 | 0.18 | 0.10 | - | 0.11 | 0.15 |
| Profit Margin | 0.13 | 0.16 | 0.11 | 0.12 | 0.06 | 0.13 |
| EBITDA | 18.95 Million | 40.79 Million | 24.6 Million | - | 33.19 Million | 47.18 Million |
| Earnings Before Tax Margin | 0.09 | 0.14 | 0.14 | 0.14 | 0.10 | 0.15 |
SAFS
NMRA
0IYS
HESAY
002458
000985