Hubei Heyuan Gas Co.,Ltd. (002971.SZ)
CNY 17.91
(0.51%)
CNY 17.91
(0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.65 Billion | 1.32 Billion | 991.79 Million | 824.14 Million | 665.62 Million | 624.61 Million |
| Cost of Revenue | 1.35 Billion | 1.02 Billion | 706.98 Million | 531.98 Million | 373.16 Million | 352.84 Million |
| Gross Profit | 303.31 Million | 292.15 Million | 284.8 Million | 292.15 Million | 292.46 Million | 271.77 Million |
| Operating Expenses | 204.73 Million | 154.26 Million | 150.41 Million | 168.08 Million | 155.72 Million | 152.64 Million |
| Selling, General and Administrative Expenses | 126.07 Million | 94.49 Million | 104.34 Million | 126.97 Million | 111.21 Million | 106.17 Million |
| Research and Development Expenses | 38.87 Million | 24.05 Million | 21.59 Million | 18.9 Million | 18.29 Million | 17.59 Million |
| Other Expenses | 39.78 Million | 35.71 Million | 24.47 Million | 22.2 Million | 26.21 Million | -1.98 Million |
| Cost and Expenses | 1.55 Billion | 1.18 Billion | 857.39 Million | 700.06 Million | 528.88 Million | 505.48 Million |
| Operating Income | 98.57 Million | 134.63 Million | 135.53 Million | 96.4 Million | 98.87 Million | 93.5 Million |
| Interest Expense | 49.88 Million | 37.8 Million | 34.19 Million | 24.27 Million | 29.76 Million | 22.59 Million |
| Income Tax Expense | 11.7 Million | 14.06 Million | 9.76 Million | 9.09 Million | 14.72 Million | 16.16 Million |
| Earnings before Tax | 95.48 Million | 89.23 Million | 99.99 Million | 96.19 Million | 99.25 Million | 91.52 Million |
| Net Income | 83.76 Million | 74.45 Million | 90.22 Million | 87.09 Million | 84.52 Million | 75.35 Million |
| Earnings Per Share Basic | 0.40 | 0.47 | 0.56 | 0.54 | 0.53 | 0.63 |
| Earnings Per Share Diluted | 0.40 | 0.47 | 0.56 | 0.54 | 0.53 | 0.63 |
| Weighted Average Shares Outstanding | 209.41 Million | 160 Million | 160 Million | 160 Million | 160 Million | 119.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 209.41 Million | 160 Million | 160 Million | 160 Million | 160 Million | 119.61 Million |
| Gross Margin | 0.18 | 0.22 | 0.29 | 0.35 | 0.44 | 0.44 |
| EBIT Margin | 0.16 | 0.17 | 0.20 | 0.21 | 0.26 | 0.25 |
| Profit Margin | 0.05 | 0.06 | 0.09 | 0.11 | 0.13 | 0.12 |
| EBITDA | 266.5 Million | 218.55 Million | 194.64 Million | 169.44 Million | 175.3 Million | 130.89 Million |
| Earnings Before Tax Margin | 0.06 | 0.10 | 0.14 | 0.12 | 0.15 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 420.42 Million | 413.32 Million | 357.06 Million | 1.65 Billion | 546.03 Million | 391.04 Million |
| Cost of Revenue | 344.07 Million | 352.28 Million | 275.09 Million | 1.35 Billion | 459.83 Million | 309.77 Million |
| Gross Profit | 76.34 Million | 61.04 Million | 81.96 Million | 303.31 Million | 86.19 Million | 81.27 Million |
| Operating Expenses | 36.28 Million | 43.05 Million | 32.84 Million | 148.94 Million | 39.48 Million | 43.89 Million |
| Selling, General and Administrative Expenses | 53.46 Million | 27.04 Million | 31.99 Million | - | 306.64 Thousand | 47.98 Million |
| Research and Development Expenses | 14.17 Million | 16.01 Million | 7.09 Million | - | 9.33 Million | 10.68 Million |
| Other Expenses | -31.36 Million | 1.95 Million | 282.67 Thousand | -3.09 Million | -749.81 Thousand | -643.87 Thousand |
| Cost and Expenses | 380.35 Million | 395.33 Million | 307.93 Million | 1.5 Billion | 499.32 Million | 353.66 Million |
| Operating Income | 18.79 Million | 17.99 Million | 34.26 Million | 98.57 Million | 26.32 Million | 23.79 Million |
| Interest Expense | 29.55 Million | 982.23 Thousand | 12.1 Million | 45.24 Million | 15.14 Million | 11.33 Million |
| Income Tax Expense | 1.12 Million | 2.73 Million | 4.38 Million | 11.7 Million | 2.94 Million | 1.81 Million |
| Earnings before Tax | 17.11 Million | 16.31 Million | 34.55 Million | 95.48 Million | 25.57 Million | 23.14 Million |
| Net Income | 15.06 Million | 13.57 Million | 30.16 Million | 83.76 Million | 22.63 Million | 21.33 Million |
| Earnings Per Share Basic | 0.07 | 0.05 | 0.19 | - | 0.14 | 0.13 |
| Earnings Per Share Diluted | 0.07 | 0.05 | 0.19 | - | 0.14 | 0.13 |
| Weighted Average Shares Outstanding | 208 Million | 270.4 Million | 158.76 Million | 161.09 Million | 161.71 Million | 160 Million |
| Weighted Average Shares Outstanding (Diluted) | 208 Million | 270.4 Million | 158.76 Million | 161.09 Million | 161.71 Million | 160 Million |
| Gross Margin | 0.18 | 0.15 | 0.23 | 0.18 | 0.16 | 0.21 |
| EBIT Margin | 0.11 | 0.13 | 0.14 | - | 0.08 | 0.09 |
| Profit Margin | 0.04 | 0.03 | 0.08 | 0.05 | 0.04 | 0.05 |
| EBITDA | 46.67 Million | 55.04 Million | 48.86 Million | - | 45.91 Million | 36.23 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.10 | 0.06 | 0.05 | 0.06 |
BHARATSE
0IZI
HALDYNGL
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4051
3231