China Haisum Engineering Co., Ltd. (002116.SZ)
CNY 11.01
(-1.61%)
CNY 11.01
(-1.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.61 Billion | 5.71 Billion | 5.26 Billion | 5.09 Billion | 5.58 Billion | 5.22 Billion |
| Cost of Revenue | 5.68 Billion | 4.95 Billion | 4.59 Billion | 4.58 Billion | 5.1 Billion | 4.62 Billion |
| Gross Profit | 935.86 Million | 759.98 Million | 667.02 Million | 516.5 Million | 477.93 Million | 600.8 Million |
| Operating Expenses | 610.81 Million | 506.55 Million | 437.72 Million | 368.94 Million | 410.85 Million | 376.85 Million |
| Selling, General and Administrative Expenses | 98.97 Million | 91.81 Million | 63.22 Million | 59.1 Million | 62.01 Million | 65.64 Million |
| Research and Development Expenses | 254.83 Million | 207.2 Million | 180.19 Million | 181.07 Million | 194.77 Million | 164.7 Million |
| Other Expenses | -35.5 Million | 207.52 Million | 194.29 Million | 128.76 Million | 154.06 Million | 9.16 Million |
| Cost and Expenses | 6.29 Billion | 5.46 Billion | 5.03 Billion | 4.94 Billion | 5.51 Billion | 5 Billion |
| Operating Income | 357.79 Million | 331.99 Million | 191.08 Million | 154.31 Million | 131.15 Million | 240.28 Million |
| Interest Expense | 5.97 Million | 2.67 Million | 3.08 Million | 389.09 Thousand | 12.42 Million | 139.02 Thousand |
| Income Tax Expense | 48.8 Million | 19.59 Million | 29.31 Million | 31.01 Million | 32.94 Million | 37.25 Million |
| Earnings before Tax | 359.14 Million | 226.68 Million | 190.09 Million | 94.86 Million | 91.55 Million | 249.45 Million |
| Net Income | 310.33 Million | 206.57 Million | 160.78 Million | 63.84 Million | 58.6 Million | 212.19 Million |
| Earnings Per Share Basic | 0.72 | 0.50 | 0.39 | 0.15 | 0.14 | 0.51 |
| Earnings Per Share Diluted | 0.72 | 0.50 | 0.39 | 0.15 | 0.14 | 0.51 |
| Weighted Average Shares Outstanding | 431.02 Million | 414.18 Million | 412.27 Million | 417.62 Million | 417.62 Million | 416.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 431.02 Million | 414.18 Million | 412.27 Million | 425.66 Million | 418.63 Million | 416.07 Million |
| Gross Margin | 0.14 | 0.13 | 0.13 | 0.10 | 0.09 | 0.11 |
| EBIT Margin | 0.07 | 0.07 | 0.06 | 0.04 | 0.03 | 0.06 |
| Profit Margin | 0.05 | 0.04 | 0.03 | 0.01 | 0.01 | 0.04 |
| EBITDA | 434.59 Million | 291.56 Million | 248.43 Million | 129.73 Million | 122.37 Million | 286.49 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.04 | 0.03 | 0.02 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.56 Billion | 1.48 Billion | 1.23 Billion | 2.43 Billion | 6.61 Billion | 1.49 Billion |
| Cost of Revenue | 1.35 Billion | 1.23 Billion | 1.05 Billion | 2.06 Billion | 5.7 Billion | 1.28 Billion |
| Gross Profit | 210.33 Million | 250.36 Million | 178.17 Million | 368.86 Million | 910.33 Million | 214.34 Million |
| Operating Expenses | 142.89 Million | 1.39 Billion | 123.78 Million | 279.55 Million | 623.4 Million | 147.4 Million |
| Selling, General and Administrative Expenses | 206.86 Million | -19.96 Million | 72.56 Million | 134.87 Million | - | 195.54 Million |
| Research and Development Expenses | 58.64 Million | 63.76 Million | 47.58 Million | 105.75 Million | - | 63.54 Million |
| Other Expenses | -122.61 Million | -1.39 Billion | -3.62 Million | -38.91 Million | 1.28 Million | 2.03 Million |
| Cost and Expenses | 1.49 Billion | 1.39 Billion | 1.18 Billion | 2.34 Billion | 6.33 Billion | 1.42 Billion |
| Operating Income | 81.43 Million | 91.27 Million | 54.39 Million | 89.31 Million | 286.92 Million | 82.92 Million |
| Interest Expense | 1.36 Million | 475.62 Thousand | 425.33 Thousand | 970.77 Thousand | 3.12 Million | 719.44 Thousand |
| Income Tax Expense | 8.3 Million | 5.69 Million | 7.68 Million | 14.77 Million | 48.8 Million | 13.38 Million |
| Earnings before Tax | 81.48 Million | 90.71 Million | 62.94 Million | 127.65 Million | 359.14 Million | 83.43 Million |
| Net Income | 73.18 Million | 85.04 Million | 55.25 Million | 112.88 Million | 310.33 Million | 70.04 Million |
| Earnings Per Share Basic | 0.16 | 0.18 | 0.12 | 0.25 | - | 0.16 |
| Earnings Per Share Diluted | 0.16 | 0.18 | 0.12 | 0.25 | - | 0.16 |
| Weighted Average Shares Outstanding | 457.39 Million | 475.11 Million | 455.15 Million | 455.15 Million | 431.02 Million | 437.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 457.39 Million | 475.11 Million | 455.15 Million | 455.15 Million | 431.02 Million | 438.38 Million |
| Gross Margin | 0.13 | 0.17 | 0.14 | 0.15 | 0.14 | 0.14 |
| EBIT Margin | 0.05 | 0.07 | 0.05 | 0.04 | - | 0.04 |
| Profit Margin | 0.05 | 0.06 | 0.04 | 0.05 | 0.05 | 0.05 |
| EBITDA | 82.85 Million | 108.67 Million | 64.52 Million | 108.12 Million | - | 53.83 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.04 | 0.04 | 0.04 | 0.06 |
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