Beijing Huayuanyitong Thermal Technology Co., Ltd. (002893.SZ)
CNY 10.99
(-2.74%)
CNY 10.99
(-2.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.08 Billion | 1.02 Billion | 1 Billion | 951.56 Million | 919.52 Million | 966.01 Million |
| Cost of Revenue | 909.71 Million | 873.27 Million | 841.79 Million | 824.3 Million | 777.26 Million | 832.88 Million |
| Gross Profit | 175.35 Million | 155.28 Million | 163.24 Million | 127.26 Million | 142.26 Million | 133.13 Million |
| Operating Expenses | 105.32 Million | 59.19 Million | 75.08 Million | 51.69 Million | 59 Million | 53.07 Million |
| Selling, General and Administrative Expenses | 68.82 Million | 21.91 Million | 37.01 Million | 24.41 Million | 37.06 Million | 23.44 Million |
| Research and Development Expenses | 12.79 Million | 12.31 Million | 11.68 Million | 8.8 Million | 10.3 Million | 4.5 Million |
| Other Expenses | 23.71 Million | 24.96 Million | 26.38 Million | 18.47 Million | 11.63 Million | 25.12 Million |
| Cost and Expenses | 1.01 Billion | 932.46 Million | 916.88 Million | 876 Million | 836.27 Million | 885.96 Million |
| Operating Income | 70.02 Million | 99.91 Million | 87.98 Million | 84.83 Million | 94.39 Million | 88.6 Million |
| Interest Expense | 16.85 Million | 38.38 Million | 47.64 Million | 46.29 Million | 33.86 Million | 22.18 Million |
| Income Tax Expense | 15.48 Million | 996.55 Thousand | -964.38 Thousand | -3.85 Million | 15.26 Million | 15.56 Million |
| Earnings before Tax | 68.85 Million | 31.88 Million | 26.92 Million | 23.07 Million | 61.29 Million | 53.81 Million |
| Net Income | 52.36 Million | 30.88 Million | 27.38 Million | 28.54 Million | 47.26 Million | 42.73 Million |
| Earnings Per Share Basic | 0.25 | 0.15 | 0.14 | 0.14 | 0.23 | 0.28 |
| Earnings Per Share Diluted | 0.25 | 0.15 | 0.14 | 0.14 | 0.23 | 0.28 |
| Weighted Average Shares Outstanding | 209.45 Million | 202.8 Million | 202.8 Million | 200.56 Million | 202.8 Million | 154.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 209.45 Million | 202.8 Million | 202.8 Million | 200.56 Million | 202.8 Million | 154.31 Million |
| Gross Margin | 0.16 | 0.15 | 0.16 | 0.13 | 0.15 | 0.14 |
| EBIT Margin | 0.16 | 0.19 | 0.19 | 0.16 | 0.16 | 0.14 |
| Profit Margin | 0.05 | 0.03 | 0.03 | 0.03 | 0.05 | 0.04 |
| EBITDA | 178.03 Million | 166.78 Million | 223.96 Million | 193.6 Million | 199.2 Million | 126.31 Million |
| Earnings Before Tax Margin | 0.06 | 0.10 | 0.09 | 0.09 | 0.10 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 6.91 Million | 9.19 Million | 654 Million | 1.08 Billion | 414.84 Million | 3.67 Million |
| Cost of Revenue | 71.17 Million | 61.74 Million | 414.99 Million | 909.71 Million | 335.96 Million | 70.7 Million |
| Gross Profit | -64.25 Million | -52.55 Million | 239.01 Million | 175.35 Million | 78.88 Million | -67.03 Million |
| Operating Expenses | 13.5 Million | 27.26 Million | 14.1 Million | 60.58 Million | 16.35 Million | 13.88 Million |
| Selling, General and Administrative Expenses | 11.66 Million | 25.61 Million | 13.55 Million | - | -28.58 Million | 37.7 Million |
| Research and Development Expenses | 1.84 Million | 1.64 Million | 2.31 Million | - | 5.06 Million | 2.26 Million |
| Other Expenses | -1.84 Million | 5.95 Million | 1.62 Million | -1.16 Million | -1.27 Million | 16.4 Thousand |
| Cost and Expenses | 84.67 Million | 89 Million | 429.09 Million | 970.29 Million | 352.31 Million | 84.58 Million |
| Operating Income | -77.75 Million | -79.81 Million | 208.08 Million | 70.02 Million | 26.44 Million | -82.62 Million |
| Interest Expense | 2.69 Million | 363.44 Thousand | 4.87 Million | 15.63 Million | 3.59 Million | 3.82 Million |
| Income Tax Expense | -5.62 Million | -13.45 Million | 29.17 Million | 15.48 Million | 5.9 Million | -13.38 Million |
| Earnings before Tax | -78.27 Million | -78.27 Million | 209.7 Million | 68.85 Million | 25.17 Million | -82.61 Million |
| Net Income | -72.12 Million | -62.63 Million | 177.42 Million | 52.36 Million | 19.08 Million | -68.75 Million |
| Earnings Per Share Basic | -0.27 | -0.24 | 0.67 | - | 0.08 | -0.34 |
| Earnings Per Share Diluted | -0.27 | -0.24 | 0.67 | - | 0.08 | -0.34 |
| Weighted Average Shares Outstanding | 263.64 Million | 263.64 Million | 264.8 Million | 209.45 Million | 229.52 Million | 202.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 263.64 Million | 263.64 Million | 264.8 Million | 209.45 Million | 229.52 Million | 202.8 Million |
| Gross Margin | -9.29 | -5.72 | 0.37 | 0.16 | 0.19 | -18.26 |
| EBIT Margin | -10.92 | -5.52 | 0.35 | - | 0.15 | -22.06 |
| Profit Margin | -10.42 | -6.81 | 0.27 | 0.05 | 0.05 | -18.73 |
| EBITDA | -75.58 Million | -50.7 Million | 226.63 Million | - | 61.22 Million | -80.97 Million |
| Earnings Before Tax Margin | -11.24 | -8.68 | 0.32 | 0.06 | 0.06 | -22.51 |
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