Hainan Development Holdings Nanhai Co., Ltd. (002163.SZ)
CNY 10.77
(0.37%)
CNY 10.77
(0.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.16 Billion | 3.61 Billion | 4.36 Billion | 4.42 Billion | 4.7 Billion | 4.77 Billion |
| Cost of Revenue | 3.82 Billion | 3.35 Billion | 3.86 Billion | 3.72 Billion | 4.12 Billion | 4.3 Billion |
| Gross Profit | 340.35 Million | 259.74 Million | 503.57 Million | 700.82 Million | 576.45 Million | 474.79 Million |
| Operating Expenses | 369.07 Million | 393.26 Million | 420.99 Million | 442.34 Million | 388.02 Million | 445.66 Million |
| Selling, General and Administrative Expenses | 251.58 Million | 81.8 Million | 87.34 Million | 140.15 Million | 127.28 Million | 187.96 Million |
| Research and Development Expenses | 115.87 Million | 122.47 Million | 120.59 Million | 118.72 Million | 122.63 Million | 84.14 Million |
| Other Expenses | -4.88 Million | 188.99 Million | 213.05 Million | 183.46 Million | 138.09 Million | 173.55 Million |
| Cost and Expenses | 4.08 Billion | 3.74 Billion | 4.28 Billion | 4.16 Billion | 4.51 Billion | 4.74 Billion |
| Operating Income | 92.93 Million | -115.38 Million | 71.55 Million | 207.99 Million | 186.96 Million | 102.86 Million |
| Interest Expense | 31.36 Million | 36.92 Million | 43.41 Million | 51.1 Million | 69.99 Million | 142.23 Million |
| Income Tax Expense | 7.03 Million | -23.2 Million | 11.62 Million | 27.52 Million | 27.78 Million | 9.26 Million |
| Earnings before Tax | 91.7 Million | -201 Million | 172.88 Million | 197.03 Million | 104.57 Million | -52.2 Million |
| Net Income | 91.57 Million | -177.8 Million | 161.26 Million | 149.55 Million | 76.79 Million | -61.47 Million |
| Earnings Per Share Basic | 0.11 | -0.21 | 0.20 | 0.19 | 0.09 | -0.08 |
| Earnings Per Share Diluted | 0.11 | -0.21 | 0.20 | 0.19 | 0.09 | -0.08 |
| Weighted Average Shares Outstanding | 832.47 Million | 844.95 Million | 801.96 Million | 787.15 Million | 853.67 Million | 803.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 832.47 Million | 850.8 Million | 801.96 Million | 787.15 Million | 853.67 Million | 816.19 Million |
| Gross Margin | 0.08 | 0.07 | 0.12 | 0.16 | 0.12 | 0.10 |
| EBIT Margin | 0.06 | 0.01 | 0.05 | 0.08 | 0.07 | 0.08 |
| Profit Margin | 0.02 | -0.05 | 0.04 | 0.03 | 0.02 | -0.01 |
| EBITDA | 242.75 Million | -11.23 Million | 357.2 Million | 353.74 Million | 299.33 Million | 361.3 Million |
| Earnings Before Tax Margin | 0.02 | -0.03 | 0.02 | 0.05 | 0.04 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 915.67 Million | 1.07 Billion | 778.21 Million | 4.16 Billion | 1.3 Billion | 1.13 Billion |
| Cost of Revenue | 872.23 Million | 984.91 Million | 737.7 Million | 3.84 Billion | 1.15 Billion | 1.03 Billion |
| Gross Profit | 43.43 Million | 90.37 Million | 40.5 Million | 319.5 Million | 149.67 Million | 100.48 Million |
| Operating Expenses | 270.46 Million | 105.92 Million | 88.47 Million | 369.07 Million | 171.11 Million | 106.6 Million |
| Selling, General and Administrative Expenses | 66.85 Million | 58.72 Million | 60.99 Million | - | 83.89 Million | 154.8 Million |
| Research and Development Expenses | 31.15 Million | 33.52 Million | 23.73 Million | - | 29.61 Million | 30.36 Million |
| Other Expenses | -172.45 Million | -13.67 Million | -3.74 Million | -4.88 Million | -57.59 Million | -198.6 Thousand |
| Cost and Expenses | 1.14 Billion | 1.09 Billion | 826.17 Million | 4.21 Billion | 1.32 Billion | 1.14 Billion |
| Operating Income | -227.03 Million | -15.54 Million | -47.96 Million | -49.57 Million | -21.44 Million | 184.82 Million |
| Interest Expense | 5.58 Million | 5.45 Million | 6.5 Million | 26.39 Million | 7.7 Million | 6.51 Million |
| Income Tax Expense | 28.97 Million | 6.42 Million | -9.46 Million | 7.03 Million | 24.39 Million | -6.42 Million |
| Earnings before Tax | -229.26 Million | -11.44 Million | -49.55 Million | 84.25 Million | -27.17 Million | 184.62 Million |
| Net Income | -189.91 Million | -13.65 Million | -29.31 Million | 91.57 Million | -55.65 Million | 191.75 Million |
| Earnings Per Share Basic | -0.22 | -0.02 | -0.03 | - | -0.07 | 0.23 |
| Earnings Per Share Diluted | -0.22 | -0.02 | -0.03 | - | -0.07 | 0.23 |
| Weighted Average Shares Outstanding | 844.95 Million | 844.95 Million | 844.95 Million | 844.95 Million | 844.95 Million | 816.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 844.95 Million | 844.95 Million | 844.95 Million | 844.95 Million | 844.95 Million | 816.93 Million |
| Gross Margin | 0.05 | 0.08 | 0.05 | 0.08 | 0.11 | 0.09 |
| EBIT Margin | -0.24 | 0.01 | -0.04 | - | 0.01 | 0.17 |
| Profit Margin | -0.21 | -0.01 | -0.04 | 0.02 | -0.04 | 0.17 |
| EBITDA | -223.68 Million | 15.62 Million | -34.89 Million | - | 8.28 Million | 195.78 Million |
| Earnings Before Tax Margin | -0.25 | -0.01 | -0.06 | -0.01 | -0.02 | 0.16 |
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