Haining China Leather Market Co.,Ltd (002344.SZ)
CNY 4.69
(-2.7%)
CNY 4.69
(-2.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.26 Billion | 1.39 Billion | 1.45 Billion | 1.43 Billion | 1.42 Billion | 1.71 Billion |
| Cost of Revenue | 785.36 Million | 831.47 Million | 817.11 Million | 861.85 Million | 670.75 Million | 891.07 Million |
| Gross Profit | 483.49 Million | 561.08 Million | 638.52 Million | 570.93 Million | 751.31 Million | 823.15 Million |
| Operating Expenses | 226.17 Million | 183.89 Million | 272.29 Million | 300.9 Million | 354.05 Million | 367.87 Million |
| Selling, General and Administrative Expenses | 132.89 Million | 100.76 Million | 112.47 Million | 150.31 Million | 171.15 Million | 228.54 Million |
| Research and Development Expenses | 14.41 Million | 13.11 Million | 12.75 Million | 8.1 Million | 7.41 Million | 0.29 |
| Other Expenses | 78.87 Million | 70.01 Million | 147.06 Million | 142.48 Million | 175.48 Million | -3.78 Million |
| Cost and Expenses | 1.01 Billion | 1.01 Billion | 1.08 Billion | 1.16 Billion | 1.02 Billion | 1.25 Billion |
| Operating Income | 279.56 Million | 436.84 Million | 442.15 Million | 267.86 Million | 397.88 Million | 479.73 Million |
| Interest Expense | 61.04 Million | 54.43 Million | 30.39 Million | 21.85 Million | 33.22 Million | 19.42 Million |
| Income Tax Expense | 58.91 Million | 103.97 Million | 123.3 Million | 90.73 Million | 114.39 Million | 150.65 Million |
| Earnings before Tax | 277.61 Million | 410.39 Million | 454.23 Million | 281.2 Million | 383.31 Million | 475.94 Million |
| Net Income | 177.49 Million | 270.13 Million | 327.89 Million | 194.57 Million | 279.33 Million | 364.22 Million |
| Earnings Per Share Basic | 0.14 | 0.21 | 0.26 | 0.15 | 0.22 | 0.28 |
| Earnings Per Share Diluted | 0.14 | 0.21 | 0.26 | 0.15 | 0.22 | 0.28 |
| Weighted Average Shares Outstanding | 1.26 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.27 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.26 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.3 Billion |
| Gross Margin | 0.38 | 0.40 | 0.44 | 0.40 | 0.53 | 0.48 |
| EBIT Margin | 0.54 | 0.57 | 0.60 | 0.47 | 0.55 | 0.50 |
| Profit Margin | 0.14 | 0.19 | 0.23 | 0.14 | 0.20 | 0.21 |
| EBITDA | 683.03 Million | 817.17 Million | 830.79 Million | 668.66 Million | 745.94 Million | 832.25 Million |
| Earnings Before Tax Margin | 0.22 | 0.31 | 0.30 | 0.19 | 0.28 | 0.28 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 252.49 Million | 219.46 Million | 266.84 Million | 1.29 Billion | 420.3 Million | 245.21 Million |
| Cost of Revenue | 170.45 Million | 148.93 Million | 168.93 Million | 785.36 Million | 292.28 Million | 160.87 Million |
| Gross Profit | 82.03 Million | 70.52 Million | 97.91 Million | 505.73 Million | 128.02 Million | 84.34 Million |
| Operating Expenses | 51.99 Million | 63.29 Million | 41.53 Million | 283.87 Million | 113.6 Million | 34.72 Million |
| Selling, General and Administrative Expenses | 80.84 Million | 6.55 Million | 42.95 Million | - | 17.75 Million | 73.93 Million |
| Research and Development Expenses | 2.7 Million | 2.84 Million | 3.25 Million | - | 4.44 Million | 3.2 Million |
| Other Expenses | -31.55 Million | 33.74 Thousand | -751.46 Thousand | -1.94 Million | -113.6 Million | -3.57 Million |
| Cost and Expenses | 222.44 Million | 192.71 Million | 210.46 Million | 1.06 Billion | 405.88 Million | 195.59 Million |
| Operating Income | 31.23 Million | 26.74 Million | 90.19 Million | 279.56 Million | 14.41 Million | 56.68 Million |
| Interest Expense | - | - | - | 61.04 Million | - | - |
| Income Tax Expense | 8.06 Million | 13.66 Million | 17.41 Million | 58.91 Million | -10.69 Million | 16.51 Million |
| Earnings before Tax | 31.15 Million | 12.05 Million | 89.44 Million | 277.61 Million | 39.26 Million | 53.1 Million |
| Net Income | 12.82 Million | 180.38 Thousand | 59.11 Million | 177.49 Million | 43.26 Million | 24.57 Million |
| Earnings Per Share Basic | 0.01 | 0.00 | 0.05 | - | 0.03 | 0.02 |
| Earnings Per Share Diluted | 0.01 | 0.00 | 0.05 | - | 0.03 | 0.02 |
| Weighted Average Shares Outstanding | 1.28 Billion | 1.28 Billion | 1.18 Billion | 1.26 Billion | 1.28 Billion | 1.28 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.28 Billion | 1.28 Billion | 1.18 Billion | 1.26 Billion | 1.28 Billion | 1.28 Billion |
| Gross Margin | 0.32 | 0.32 | 0.37 | 0.39 | 0.30 | 0.34 |
| EBIT Margin | -0.11 | 0.51 | 0.20 | - | 0.25 | -0.08 |
| Profit Margin | 0.05 | 0.00 | 0.22 | 0.14 | 0.10 | 0.10 |
| EBITDA | -28.39 Million | 112.82 Million | 54.25 Million | - | 103.21 Million | -19.04 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.34 | 0.22 | 0.03 | 0.23 |
8344
OAR
PROSF
PETZ3
GMBREW
NRM