Chengdu Hongqi Chain Co.,Ltd. (002697.SZ)
CNY 6.08
(-4.7%)
CNY 6.08
(-4.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.13 Billion | 10.02 Billion | 9.35 Billion | 9.05 Billion | 7.82 Billion | 7.22 Billion |
| Cost of Revenue | 7.13 Billion | 7.1 Billion | 6.57 Billion | 6.38 Billion | 5.4 Billion | 5.09 Billion |
| Gross Profit | 3 Billion | 2.91 Billion | 2.77 Billion | 2.66 Billion | 2.41 Billion | 2.12 Billion |
| Operating Expenses | 2.49 Billion | 2.39 Billion | 2.28 Billion | 2.19 Billion | 2.02 Billion | 1.77 Billion |
| Selling, General and Administrative Expenses | 2.35 Billion | 2.26 Billion | 2.19 Billion | 2.06 Billion | 1.98 Billion | 1.63 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 128.97 Million | 97.52 Million | 126.66 Million | 42.36 Million | -1.19 Million |
| Cost and Expenses | 9.48 Billion | 9.5 Billion | 8.86 Billion | 8.58 Billion | 7.43 Billion | 6.87 Billion |
| Operating Income | 648.82 Million | 555.29 Million | 554.43 Million | 576.76 Million | 567.52 Million | 373.74 Million |
| Interest Expense | 97.33 Million | 62.62 Million | 65.13 Million | 3.39 Million | 478.7 Thousand | 5.73 Million |
| Income Tax Expense | 85.55 Million | 69.92 Million | 70.38 Million | 70.36 Million | 51.03 Million | 50.63 Million |
| Earnings before Tax | 646.63 Million | 555.59 Million | 551.08 Million | 575.08 Million | 567.04 Million | 372.55 Million |
| Net Income | 561.11 Million | 485.66 Million | 481.33 Million | 504.87 Million | 516.22 Million | 322.7 Million |
| Earnings Per Share Basic | 0.41 | 0.36 | 0.35 | 0.37 | 0.38 | 0.24 |
| Earnings Per Share Diluted | 0.41 | 0.36 | 0.35 | 0.37 | 0.38 | 0.24 |
| Weighted Average Shares Outstanding | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.34 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.34 Billion |
| Gross Margin | 0.30 | 0.29 | 0.30 | 0.29 | 0.31 | 0.29 |
| EBIT Margin | 0.14 | 0.14 | 0.14 | 0.08 | 0.09 | 0.07 |
| Profit Margin | 0.06 | 0.05 | 0.05 | 0.06 | 0.07 | 0.04 |
| EBITDA | 1.41 Billion | 1.38 Billion | 1.24 Billion | 713.87 Million | 703.01 Million | 516.84 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.56 Billion | 2.5 Billion | 2.67 Billion | 10.13 Billion | 2.49 Billion | 2.63 Billion |
| Cost of Revenue | 1.82 Billion | 1.98 Billion | 1.87 Billion | 7.13 Billion | 1.73 Billion | 1.86 Billion |
| Gross Profit | 745.59 Million | 517.52 Million | 795.84 Million | 3 Billion | 758.33 Million | 775.71 Million |
| Operating Expenses | 629.35 Million | 412.82 Million | 627.16 Million | 2.45 Billion | 608.93 Million | 639.23 Million |
| Selling, General and Administrative Expenses | 629.35 Million | 412.82 Million | 625.12 Million | - | 518.84 Million | 681.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 110.04 Thousand | 361.09 Thousand | -2.18 Million | 2.37 Million | -181.35 Thousand |
| Cost and Expenses | 2.45 Billion | 2.39 Billion | 2.5 Billion | 9.58 Billion | 2.34 Billion | 2.5 Billion |
| Operating Income | 116.24 Million | 104.69 Million | 184.61 Million | 648.82 Million | 178.18 Million | 170.83 Million |
| Interest Expense | 11.08 Million | 10.83 Million | 11.55 Million | 51 Million | 12.62 Million | 12.89 Million |
| Income Tax Expense | 17.27 Million | 18.6 Million | 21.6 Million | 85.55 Million | 26.64 Million | 20.28 Million |
| Earnings before Tax | 114.25 Million | 100.66 Million | 184.97 Million | 646.63 Million | 180.56 Million | 170.65 Million |
| Net Income | 123.43 Million | 103.2 Million | 163.37 Million | 561.11 Million | 153.96 Million | 150.36 Million |
| Earnings Per Share Basic | 0.09 | 0.08 | 0.12 | - | 0.11 | 0.11 |
| Earnings Per Share Diluted | 0.09 | 0.08 | 0.12 | - | 0.11 | 0.11 |
| Weighted Average Shares Outstanding | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion |
| Gross Margin | 0.29 | 0.21 | 0.30 | 0.30 | 0.30 | 0.29 |
| EBIT Margin | 0.05 | 0.12 | 0.07 | - | 0.08 | 0.07 |
| Profit Margin | 0.05 | 0.04 | 0.06 | 0.06 | 0.06 | 0.06 |
| EBITDA | 125.33 Million | 307.05 Million | 195.6 Million | - | 190.69 Million | 181.37 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.07 | 0.06 | 0.07 | 0.06 |
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