Suzhou Hailu Heavy Industry Co.,Ltd (002255.SZ)
CNY 5.75
(0.53%)
CNY 5.75
(0.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.79 Billion | 2.36 Billion | 2.53 Billion | 2.02 Billion | 2.05 Billion | 1.95 Billion |
| Cost of Revenue | 2.09 Billion | 1.76 Billion | 1.89 Billion | 1.43 Billion | 1.77 Billion | 1.45 Billion |
| Gross Profit | 696.06 Million | 597.67 Million | 634.77 Million | 594.2 Million | 281.59 Million | 492.98 Million |
| Operating Expenses | 301.06 Million | 211.62 Million | 215.58 Million | 165.25 Million | 200.24 Million | 192.61 Million |
| Selling, General and Administrative Expenses | 73.5 Million | 61.86 Million | 65.58 Million | 62.58 Million | 80.36 Million | -230.24 Thousand |
| Research and Development Expenses | 116.43 Million | 95.55 Million | 94.17 Million | 54.54 Million | 56.33 Million | 57.19 Million |
| Other Expenses | -9.86 Million | 54.2 Million | 55.82 Million | 48.12 Million | 63.55 Million | 16.33 Million |
| Cost and Expenses | 2.38 Billion | 1.97 Billion | 2.11 Billion | 1.59 Billion | 1.97 Billion | 1.65 Billion |
| Operating Income | 411.51 Million | 370.41 Million | 352.68 Million | 849.5 Million | 287.01 Million | -22.51 Million |
| Interest Expense | 5.08 Million | 3.46 Million | 5.07 Million | 32.12 Million | 65.9 Million | 36.14 Million |
| Income Tax Expense | 50.63 Million | 13.54 Million | 3.36 Million | 79.25 Million | -205.51 Million | 138.91 Million |
| Earnings before Tax | 399.17 Million | 362.97 Million | 347.12 Million | 843.26 Million | -2.3 Billion | -6.18 Million |
| Net Income | 340.29 Million | 336.67 Million | 329.59 Million | 759.54 Million | -2.09 Billion | -160.35 Million |
| Earnings Per Share Basic | 0.40 | 0.40 | 0.39 | 0.94 | -2.49 | -0.20 |
| Earnings Per Share Diluted | 0.40 | 0.40 | 0.39 | 0.94 | -2.49 | -0.20 |
| Weighted Average Shares Outstanding | 842.31 Million | 842.27 Million | 842.27 Million | 842.27 Million | 842.27 Million | 800.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 842.31 Million | 842.27 Million | 842.27 Million | 842.27 Million | 842.27 Million | 800.98 Million |
| Gross Margin | 0.25 | 0.25 | 0.25 | 0.29 | 0.14 | 0.25 |
| EBIT Margin | 0.18 | 0.21 | 0.21 | 0.53 | 0.19 | 0.21 |
| Profit Margin | 0.12 | 0.14 | 0.13 | 0.38 | -1.02 | -0.08 |
| EBITDA | 506.07 Million | 497.13 Million | 465.91 Million | 1.02 Billion | -2.13 Billion | 108.82 Million |
| Earnings Before Tax Margin | 0.15 | 0.16 | 0.14 | 0.42 | 0.14 | -0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 626.51 Million | 680.99 Million | 458.44 Million | 1.02 Billion | 2.79 Billion | 513.09 Million |
| Cost of Revenue | 443.59 Million | 535 Million | 350.35 Million | 792.54 Million | 2.08 Billion | 348.9 Million |
| Gross Profit | 182.91 Million | 145.99 Million | 108.08 Million | 229.85 Million | 712.58 Million | 164.18 Million |
| Operating Expenses | 62.9 Million | 63.1 Million | 64.57 Million | 57.42 Million | 248.47 Million | 63.23 Million |
| Selling, General and Administrative Expenses | 81.33 Million | 30.84 Million | 41.27 Million | -24.63 Million | - | 61.85 Million |
| Research and Development Expenses | 31.8 Million | 29.61 Million | 25.68 Million | 24.29 Million | - | 37.18 Million |
| Other Expenses | -50.24 Million | -2.64 Million | 2.38 Million | -7.29 Million | -12.34 Million | -2.3 Million |
| Cost and Expenses | 506.49 Million | 598.11 Million | 414.93 Million | 849.96 Million | 2.33 Billion | 412.14 Million |
| Operating Income | 126.25 Million | 82.88 Million | 43.5 Million | 131.69 Million | 411.51 Million | 89.36 Million |
| Interest Expense | 567.66 Thousand | 1.23 Million | 371.54 Thousand | 679.62 Thousand | 2.97 Million | 785.34 Thousand |
| Income Tax Expense | 16.12 Million | 13.16 Million | 7.28 Million | 13.77 Million | 50.63 Million | 9.09 Million |
| Earnings before Tax | 123.69 Million | 94.76 Million | 50.25 Million | 124.4 Million | 399.17 Million | 87.05 Million |
| Net Income | 113.38 Million | 82.16 Million | 45.41 Million | 106.02 Million | 340.29 Million | 75.85 Million |
| Earnings Per Share Basic | 0.13 | 0.10 | 0.05 | 0.13 | - | 0.09 |
| Earnings Per Share Diluted | 0.13 | 0.10 | 0.05 | 0.13 | - | 0.09 |
| Weighted Average Shares Outstanding | 842.27 Million | 842.27 Million | 842.27 Million | 842.27 Million | 842.27 Million | 842.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 842.27 Million | 842.27 Million | 842.27 Million | 842.27 Million | 842.27 Million | 842.27 Million |
| Gross Margin | 0.29 | 0.21 | 0.24 | 0.22 | 0.25 | 0.32 |
| EBIT Margin | 0.20 | 0.16 | 0.11 | 0.16 | - | 0.20 |
| Profit Margin | 0.18 | 0.12 | 0.10 | 0.10 | 0.12 | 0.15 |
| EBITDA | 124.26 Million | 109.64 Million | 51.25 Million | 163.44 Million | - | 103.52 Million |
| Earnings Before Tax Margin | 0.20 | 0.12 | 0.09 | 0.13 | 0.15 | 0.17 |
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