Hangzhou Oxygen Plant Group Co.,Ltd. (002430.SZ)
CNY 22.13
(0.09%)
CNY 22.13
(0.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.3 Billion | 12.8 Billion | 11.87 Billion | 10.02 Billion | 8.18 Billion | 7.9 Billion |
| Cost of Revenue | 10.29 Billion | 9.54 Billion | 8.95 Billion | 7.74 Billion | 6.39 Billion | 6.06 Billion |
| Gross Profit | 3.01 Billion | 3.26 Billion | 2.92 Billion | 2.27 Billion | 1.78 Billion | 1.83 Billion |
| Operating Expenses | 1.29 Billion | 1.38 Billion | 1.17 Billion | 925.85 Million | 823.71 Million | 786.74 Million |
| Selling, General and Administrative Expenses | 827.62 Million | 242.41 Million | 270.1 Million | 217.49 Million | 210.7 Million | 226.88 Million |
| Research and Development Expenses | 452.73 Million | 462.73 Million | 351.74 Million | 292.02 Million | 271.85 Million | 211.02 Million |
| Other Expenses | 14.99 Million | 683.42 Million | 552.12 Million | 416.32 Million | 341.15 Million | -2.39 Million |
| Cost and Expenses | 11.61 Billion | 10.92 Billion | 10.12 Billion | 8.67 Billion | 7.22 Billion | 6.84 Billion |
| Operating Income | 1.63 Billion | 1.63 Billion | 1.59 Billion | 1.11 Billion | 850.47 Million | 961.44 Million |
| Interest Expense | 167.82 Million | 123.52 Million | 92.42 Million | 83.21 Million | 84.18 Million | 104.85 Million |
| Income Tax Expense | 368.65 Million | 366.48 Million | 318.28 Million | 229.13 Million | 169.83 Million | 164.34 Million |
| Earnings before Tax | 1.61 Billion | 1.65 Billion | 1.59 Billion | 1.13 Billion | 854.41 Million | 959.04 Million |
| Net Income | 1.21 Billion | 1.21 Billion | 1.19 Billion | 843.17 Million | 635.3 Million | 740.86 Million |
| Earnings Per Share Basic | 1.24 | 1.25 | 1.24 | 0.87 | 0.66 | 0.77 |
| Earnings Per Share Diluted | 1.19 | 1.20 | 1.24 | 0.87 | 0.66 | 0.77 |
| Weighted Average Shares Outstanding | 980.72 Million | 964.6 Million | 964.6 Million | 964.6 Million | 964.6 Million | 962.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.02 Billion | 1 Billion | 964.6 Million | 964.6 Million | 964.6 Million | 962.15 Million |
| Gross Margin | 0.23 | 0.25 | 0.25 | 0.23 | 0.22 | 0.23 |
| EBIT Margin | 0.20 | 0.21 | 0.20 | 0.20 | 0.19 | 0.20 |
| Profit Margin | 0.09 | 0.09 | 0.10 | 0.08 | 0.08 | 0.09 |
| EBITDA | 2.69 Billion | 2.48 Billion | 2.3 Billion | 1.79 Billion | 1.47 Billion | 1.62 Billion |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.13 | 0.11 | 0.10 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.62 Billion | 3.39 Billion | 3.27 Billion | 13.22 Billion | 3.5 Billion | 3.33 Billion |
| Cost of Revenue | 2.9 Billion | 2.71 Billion | 2.64 Billion | 10.37 Billion | 2.88 Billion | 2.52 Billion |
| Gross Profit | 719.67 Million | 677.25 Million | 632.09 Million | 2.84 Billion | 620.25 Million | 813.92 Million |
| Operating Expenses | 354.04 Million | 384.61 Million | 353.2 Million | 1.23 Billion | 208.38 Million | 415.53 Million |
| Selling, General and Administrative Expenses | 628.71 Million | 272.44 Million | 244.54 Million | - | 59.14 Million | 649.97 Million |
| Research and Development Expenses | 113.11 Million | 118.13 Million | 102.39 Million | - | 125.89 Million | 113.83 Million |
| Other Expenses | -387.79 Million | 5.96 Million | -6.26 Million | 14.99 Million | -23.34 Million | 1.95 Million |
| Cost and Expenses | 3.25 Billion | 3.1 Billion | 3 Billion | 11.61 Billion | 3.09 Billion | 2.93 Billion |
| Operating Income | 302.35 Million | 292.64 Million | 278.89 Million | 1.6 Billion | 411.86 Million | 418.94 Million |
| Interest Expense | 37.94 Million | 37.46 Million | 35.42 Million | 160.05 Million | 52.81 Million | 39.27 Million |
| Income Tax Expense | 43.26 Million | 75.52 Million | 72.2 Million | 368.65 Million | 84.22 Million | 85.4 Million |
| Earnings before Tax | 304.81 Million | 310.73 Million | 288.63 Million | 1.61 Billion | 451.04 Million | 420.9 Million |
| Net Income | 238.12 Million | 233.15 Million | 204 Million | 1.21 Billion | 364.77 Million | 326.14 Million |
| Earnings Per Share Basic | 0.25 | 0.24 | 0.21 | - | 0.38 | 0.34 |
| Earnings Per Share Diluted | 0.24 | 0.24 | 0.19 | - | 0.34 | 0.32 |
| Weighted Average Shares Outstanding | 971.78 Million | 971.85 Million | 964.26 Million | 984.42 Million | 964.61 Million | 964.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 986.42 Million | 971.85 Million | 1.07 Billion | 1.02 Billion | 1.06 Billion | 1.01 Billion |
| Gross Margin | 0.20 | 0.20 | 0.19 | 0.22 | 0.18 | 0.24 |
| EBIT Margin | 0.09 | 0.16 | 0.10 | - | 0.18 | 0.13 |
| Profit Margin | 0.07 | 0.07 | 0.06 | 0.09 | 0.10 | 0.10 |
| EBITDA | 342.75 Million | 527.48 Million | 342.27 Million | - | 645.46 Million | 426.26 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.09 | 0.12 | 0.12 | 0.13 |
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8240