Huaiji Dengyun Auto-parts (Holding) Co.,Ltd. (002715.SZ)
CNY 16.02
(-0.44%)
CNY 16.02
(-0.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 544.38 Million | 507.19 Million | 485.49 Million | 372.65 Million | 335.69 Million | 354.47 Million |
| Cost of Revenue | 383.03 Million | 389.02 Million | 356.85 Million | 277.15 Million | 254.13 Million | 262.71 Million |
| Gross Profit | 161.35 Million | 118.16 Million | 128.64 Million | 95.49 Million | 81.56 Million | 91.75 Million |
| Operating Expenses | 128.35 Million | 108.26 Million | 91.97 Million | 58.32 Million | 64.83 Million | 71.42 Million |
| Selling, General and Administrative Expenses | 34 Million | 52.01 Million | 41.81 Million | 39.49 Million | 33.25 Million | 36.8 Million |
| Research and Development Expenses | 12.04 Million | 15.43 Million | 14.49 Million | 12.85 Million | 16.41 Million | 14.47 Million |
| Other Expenses | 19.8 Million | 40.81 Million | 35.66 Million | 5.97 Million | 15.17 Million | -1.07 Million |
| Cost and Expenses | 511.39 Million | 497.29 Million | 448.82 Million | 335.48 Million | 318.97 Million | 334.13 Million |
| Operating Income | 32.99 Million | 15.28 Million | 34.64 Million | 32.32 Million | 17.57 Million | 12.19 Million |
| Interest Expense | 19.95 Million | 20.58 Million | 15.14 Million | 7.53 Million | 9.31 Million | 8.22 Million |
| Income Tax Expense | 8.92 Million | 9.17 Million | 6.05 Million | 1.14 Million | 1.53 Million | 856.76 Thousand |
| Earnings before Tax | 32.7 Million | -122.84 Million | 12.93 Million | 16.48 Million | 5.26 Million | 11.12 Million |
| Net Income | 23.78 Million | -132.01 Million | 6.88 Million | 15.33 Million | 3.73 Million | 10.26 Million |
| Earnings Per Share Basic | 0.17 | -0.96 | 0.05 | 0.11 | 0.03 | 0.07 |
| Earnings Per Share Diluted | 0.17 | -0.96 | 0.05 | 0.11 | 0.03 | 0.07 |
| Weighted Average Shares Outstanding | 138.01 Million | 138 Million | 138 Million | 138 Million | 138 Million | 137.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 138.01 Million | 138 Million | 138 Million | 138 Million | 138 Million | 137.98 Million |
| Gross Margin | 0.30 | 0.23 | 0.26 | 0.26 | 0.24 | 0.26 |
| EBIT Margin | 0.16 | 0.13 | 0.16 | 0.18 | 0.15 | 0.15 |
| Profit Margin | 0.04 | -0.26 | 0.01 | 0.04 | 0.01 | 0.03 |
| EBITDA | 85.85 Million | -50.65 Million | 72.93 Million | 58.44 Million | 47.45 Million | 51.14 Million |
| Earnings Before Tax Margin | 0.06 | 0.03 | 0.07 | 0.09 | 0.05 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 122.31 Million | 125.55 Million | 121.96 Million | 544.38 Million | 143.62 Million | 129.84 Million |
| Cost of Revenue | 88 Million | 86.29 Million | 90.31 Million | 383.03 Million | 90.64 Million | 87.16 Million |
| Gross Profit | 34.3 Million | 39.26 Million | 31.65 Million | 161.35 Million | 52.97 Million | 42.68 Million |
| Operating Expenses | 27.41 Million | 27.46 Million | 21.35 Million | 102.65 Million | 30.86 Million | 22.23 Million |
| Selling, General and Administrative Expenses | 23.55 Million | 20 Million | 18.45 Million | - | -13.26 Million | 35.93 Million |
| Research and Development Expenses | 3.86 Million | 1.49 Million | 2.89 Million | - | 4.39 Million | 2.79 Million |
| Other Expenses | - | -5.96 Million | -66.09 Thousand | -285.37 Thousand | 17.69 Thousand | 157.15 Thousand |
| Cost and Expenses | 115.42 Million | 113.75 Million | 111.66 Million | 485.69 Million | 121.51 Million | 109.39 Million |
| Operating Income | 6.89 Million | 11.79 Million | 10.29 Million | 32.99 Million | 13.4 Million | 14 Million |
| Interest Expense | 4.3 Million | 4.22 Million | 4.11 Million | 18.13 Million | 4.73 Million | 4.57 Million |
| Income Tax Expense | -1.09 Million | 3.97 Million | 2.01 Million | 8.92 Million | 1.4 Million | 5.33 Million |
| Earnings before Tax | 1.49 Million | 7.78 Million | 6.87 Million | 32.7 Million | 13.42 Million | 13.82 Million |
| Net Income | 2.59 Million | 3.8 Million | 4.85 Million | 23.78 Million | 12.02 Million | 8.49 Million |
| Earnings Per Share Basic | 0.02 | 0.03 | 0.04 | - | 0.09 | 0.06 |
| Earnings Per Share Diluted | 0.02 | 0.03 | 0.04 | - | 0.09 | 0.06 |
| Weighted Average Shares Outstanding | 138 Million | 138 Million | 138 Million | 138 Million | 138 Million | 138 Million |
| Weighted Average Shares Outstanding (Diluted) | 138 Million | 138 Million | 138 Million | 138 Million | 138 Million | 138 Million |
| Gross Margin | 0.28 | 0.31 | 0.26 | 0.30 | 0.37 | 0.33 |
| EBIT Margin | 0.05 | 0.17 | 0.08 | - | 0.15 | 0.15 |
| Profit Margin | 0.02 | 0.03 | 0.04 | 0.04 | 0.08 | 0.07 |
| EBITDA | 5.8 Million | 20.79 Million | 9.96 Million | - | 21.63 Million | 19.55 Million |
| Earnings Before Tax Margin | 0.06 | 0.09 | 0.08 | 0.06 | 0.09 | 0.11 |
NSTC
HRS
AWDR
CSIOF
DIST
8368