Zhejiang Hailide New Material Co.,Ltd (002206.SZ)
CNY 4.32
(2.13%)
CNY 4.32
(2.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.62 Billion | 5.51 Billion | 5.06 Billion | 3.51 Billion | 4.01 Billion | 3.56 Billion |
| Cost of Revenue | 4.74 Billion | 4.59 Billion | 3.98 Billion | 2.78 Billion | 3.23 Billion | 2.8 Billion |
| Gross Profit | 879.94 Million | 915.15 Million | 1.08 Billion | 727.69 Million | 777.35 Million | 765.93 Million |
| Operating Expenses | 477.89 Million | 439.47 Million | 397.92 Million | 384.95 Million | 354.35 Million | 348.35 Million |
| Selling, General and Administrative Expenses | 109.52 Million | 94.54 Million | 93.5 Million | 156.68 Million | 153.04 Million | 145.98 Million |
| Research and Development Expenses | 163.99 Million | 214.45 Million | 186.09 Million | 147.68 Million | 121.48 Million | 135.8 Million |
| Other Expenses | 204.37 Million | 130.48 Million | 118.31 Million | 80.58 Million | 79.82 Million | 66.56 Million |
| Cost and Expenses | 5.22 Billion | 5.03 Billion | 4.38 Billion | 3.16 Billion | 3.59 Billion | 3.15 Billion |
| Operating Income | 402.04 Million | 384.8 Million | 643.18 Million | 299.27 Million | 384.56 Million | 412.94 Million |
| Interest Expense | 82.44 Million | 74.13 Million | 47.74 Million | 47.3 Million | 34.1 Million | 3.81 Million |
| Income Tax Expense | 50.07 Million | 45.09 Million | 64 Million | 44.01 Million | 52.87 Million | 58.36 Million |
| Earnings before Tax | 401.17 Million | 379.31 Million | 643.52 Million | 298.7 Million | 383.22 Million | 412.84 Million |
| Net Income | 349.16 Million | 332.08 Million | 574.96 Million | 251.59 Million | 327.09 Million | 351.22 Million |
| Earnings Per Share Basic | 0.30 | 0.30 | 0.50 | 0.22 | 0.28 | 0.29 |
| Earnings Per Share Diluted | 0.30 | 0.30 | 0.50 | 0.22 | 0.28 | 0.29 |
| Weighted Average Shares Outstanding | 1.16 Billion | 1.11 Billion | 1.15 Billion | 1.15 Billion | 1.16 Billion | 1.21 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.11 Billion | 1.15 Billion | 1.15 Billion | 1.16 Billion | 1.21 Billion |
| Gross Margin | 0.16 | 0.17 | 0.21 | 0.21 | 0.19 | 0.21 |
| EBIT Margin | 0.14 | 0.15 | 0.21 | 0.18 | 0.17 | 0.18 |
| Profit Margin | 0.06 | 0.06 | 0.11 | 0.07 | 0.08 | 0.10 |
| EBITDA | 805.58 Million | 784.1 Million | 1.01 Billion | 616.18 Million | 677.97 Million | 642.7 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.13 | 0.09 | 0.10 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.49 Billion | 1.49 Billion | 1.38 Billion | 1.36 Billion | 5.62 Billion | 1.49 Billion |
| Cost of Revenue | 1.25 Billion | 1.25 Billion | 1.17 Billion | 1.13 Billion | 4.71 Billion | 1.23 Billion |
| Gross Profit | 235.66 Million | 241.58 Million | 207.59 Million | 229.81 Million | 909.63 Million | 252.36 Million |
| Operating Expenses | 116.68 Million | 109.44 Million | 97.55 Million | 114.39 Million | 427.14 Million | 118.98 Million |
| Selling, General and Administrative Expenses | 161.29 Million | -5.56 Million | 62.68 Million | -70.76 Million | - | 130.74 Million |
| Research and Development Expenses | 39.92 Million | 38.95 Million | 38.79 Million | 44.91 Million | - | 46.7 Million |
| Other Expenses | -84.53 Million | -1.74 Million | 186.89 Thousand | -301.75 Thousand | -866.57 Thousand | 13.41 Million |
| Cost and Expenses | 1.37 Billion | 1.36 Billion | 1.27 Billion | 1.24 Billion | 5.13 Billion | 1.35 Billion |
| Operating Income | 121.28 Million | 129.65 Million | 83.89 Million | 83.2 Million | 402.04 Million | 114.33 Million |
| Interest Expense | 14.17 Million | 18.37 Million | 15.47 Million | 13.61 Million | 77.24 Million | 22.82 Million |
| Income Tax Expense | 14.79 Million | 14.45 Million | 9.07 Million | 5.66 Million | 50.07 Million | 12.68 Million |
| Earnings before Tax | 121.92 Million | 129.81 Million | 84.07 Million | 82.9 Million | 401.17 Million | 113.65 Million |
| Net Income | 106.81 Million | 114.92 Million | 74.71 Million | 77.03 Million | 349.16 Million | 100.34 Million |
| Earnings Per Share Basic | 0.09 | 0.10 | 0.06 | 0.07 | - | 0.09 |
| Earnings Per Share Diluted | 0.09 | 0.10 | 0.06 | 0.07 | - | 0.09 |
| Weighted Average Shares Outstanding | 1.16 Billion | 1.16 Billion | 1.24 Billion | 1.16 Billion | 1.16 Billion | 1.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.16 Billion | 1.24 Billion | 1.16 Billion | 1.16 Billion | 1.11 Billion |
| Gross Margin | 0.16 | 0.16 | 0.15 | 0.17 | 0.16 | 0.17 |
| EBIT Margin | 0.09 | 0.09 | 0.08 | 0.09 | - | 0.10 |
| Profit Margin | 0.07 | 0.08 | 0.05 | 0.06 | 0.06 | 0.07 |
| EBITDA | 136.09 Million | 140.11 Million | 112.32 Million | 125.23 Million | - | 143.04 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.06 | 0.06 | 0.07 | 0.08 |
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2140
0O80
TRU
002207
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