Guangdong Haid Group Co., Limited (002311.SZ)
CNY 49.46
(2.17%)
CNY 49.46
(2.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 116.11 Billion | 104.71 Billion | 85.99 Billion | 60.32 Billion | 47.61 Billion | 42.15 Billion |
| Cost of Revenue | 106.28 Billion | 95 Billion | 78.69 Billion | 53.29 Billion | 42.22 Billion | 37.61 Billion |
| Gross Profit | 9.83 Billion | 9.71 Billion | 7.29 Billion | 7.03 Billion | 5.38 Billion | 4.54 Billion |
| Operating Expenses | 6.28 Billion | 5.25 Billion | 4.7 Billion | 3.34 Billion | 3.17 Billion | 2.65 Billion |
| Selling, General and Administrative Expenses | 3.11 Billion | 2.75 Billion | 2.41 Billion | 1.83 Billion | 1.96 Billion | 1.72 Billion |
| Research and Development Expenses | 784.88 Million | 711.23 Million | 652.99 Million | 479.3 Million | 416 Million | 309.16 Million |
| Other Expenses | 378.95 Million | 1.78 Billion | 1.63 Billion | 1.03 Billion | 797.26 Million | -29.75 Million |
| Cost and Expenses | 112.56 Billion | 100.25 Billion | 83.4 Billion | 56.63 Billion | 45.4 Billion | 40.26 Billion |
| Operating Income | 3.58 Billion | 3.9 Billion | 2.46 Billion | 3.34 Billion | 2.09 Billion | 1.76 Billion |
| Interest Expense | 577.87 Million | 493.32 Million | 319.82 Million | 226.61 Million | 226.7 Million | 189.45 Million |
| Income Tax Expense | 646.63 Million | 658.27 Million | 650.67 Million | 434.5 Million | 304.51 Million | 282.26 Million |
| Earnings before Tax | 3.55 Billion | 3.82 Billion | 2.46 Billion | 3.28 Billion | 2.09 Billion | 1.76 Billion |
| Net Income | 2.74 Billion | 2.95 Billion | 1.63 Billion | 2.52 Billion | 1.64 Billion | 1.43 Billion |
| Earnings Per Share Basic | 1.66 | 1.78 | 0.99 | 1.60 | 1.06 | 0.90 |
| Earnings Per Share Diluted | 1.66 | 1.78 | 0.99 | 1.60 | 1.05 | 0.90 |
| Weighted Average Shares Outstanding | 1.65 Billion | 1.66 Billion | 1.66 Billion | 1.57 Billion | 1.55 Billion | 1.59 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.65 Billion | 1.66 Billion | 1.66 Billion | 1.57 Billion | 1.57 Billion | 1.59 Billion |
| Gross Margin | 0.08 | 0.09 | 0.08 | 0.12 | 0.11 | 0.11 |
| EBIT Margin | 0.05 | 0.06 | 0.05 | 0.07 | 0.06 | 0.06 |
| Profit Margin | 0.02 | 0.03 | 0.02 | 0.04 | 0.03 | 0.03 |
| EBITDA | 6.23 Billion | 6.19 Billion | 4.38 Billion | 4.34 Billion | 3 Billion | 2.44 Billion |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.03 | 0.06 | 0.04 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 32.56 Billion | 29.08 Billion | 23.17 Billion | 116.14 Billion | 29.21 Billion | 34.18 Billion |
| Cost of Revenue | 28.77 Billion | 25.78 Billion | 20.68 Billion | 106.28 Billion | 26.92 Billion | 31.29 Billion |
| Gross Profit | 3.78 Billion | 3.3 Billion | 2.49 Billion | 9.86 Billion | 2.29 Billion | 2.89 Billion |
| Operating Expenses | 1.86 Billion | 1.72 Billion | 1.4 Billion | 112.55 Billion | 28.53 Billion | 1.48 Billion |
| Selling, General and Administrative Expenses | 3.59 Billion | 1.57 Billion | 1.21 Billion | - | -619.33 Million | 2.2 Billion |
| Research and Development Expenses | 246.66 Million | 221.25 Million | 178.4 Million | - | 259.77 Million | 180.62 Million |
| Other Expenses | -1.98 Billion | 78.07 Million | -10.73 Million | -112.55 Billion | -28.53 Billion | 24.84 Million |
| Cost and Expenses | 30.64 Billion | 27.5 Billion | 22.08 Billion | 112.55 Billion | 28.53 Billion | 32.78 Billion |
| Operating Income | 1.74 Billion | 1.57 Billion | 1.03 Billion | 3.58 Billion | 676.47 Million | 1.4 Billion |
| Interest Expense | 69.13 Million | 99.79 Million | 81.3 Million | 434.8 Million | 53.52 Million | 109.03 Million |
| Income Tax Expense | 180.35 Million | 169.58 Million | 123.43 Million | 646.63 Million | 135.21 Million | 200.85 Million |
| Earnings before Tax | 1.74 Billion | 1.48 Billion | 1.02 Billion | 3.55 Billion | 659.1 Million | 1.4 Billion |
| Net Income | 1.49 Billion | 1.26 Billion | 860.69 Million | 2.74 Billion | 489.68 Million | 1.15 Billion |
| Earnings Per Share Basic | 0.90 | 0.76 | 0.52 | - | 0.34 | 0.69 |
| Earnings Per Share Diluted | 0.90 | 0.76 | 0.52 | - | 0.30 | 0.69 |
| Weighted Average Shares Outstanding | 1.66 Billion | 1.66 Billion | 1.65 Billion | 1.65 Billion | 1.63 Billion | 1.66 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.66 Billion | 1.66 Billion | 1.65 Billion | 1.65 Billion | 1.63 Billion | 1.66 Billion |
| Gross Margin | 0.12 | 0.11 | 0.11 | 0.08 | 0.08 | 0.08 |
| EBIT Margin | 0.06 | 0.07 | 0.05 | - | 0.03 | 0.05 |
| Profit Margin | 0.05 | 0.04 | 0.04 | 0.02 | 0.02 | 0.03 |
| EBITDA | 1.81 Billion | 2.15 Billion | 1.17 Billion | - | 852.83 Million | 1.57 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.03 | 0.02 | 0.04 |
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