Shanxi Huhua Group Co., Ltd. (003002.SZ)
CNY 23.75
(2.06%)
CNY 23.75
(2.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.31 Billion | 963.85 Million | 737.79 Million | 556.4 Million | 500.18 Million | 457.35 Million |
| Cost of Revenue | 783.41 Million | 593 Million | 456.2 Million | 281.25 Million | 259.01 Million | 240.32 Million |
| Gross Profit | 530.45 Million | 370.85 Million | 281.59 Million | 275.14 Million | 241.17 Million | 217.03 Million |
| Operating Expenses | 276.52 Million | 231.3 Million | 194.58 Million | 173.09 Million | 153.19 Million | 141.42 Million |
| Selling, General and Administrative Expenses | 194.99 Million | 92.99 Million | 78.28 Million | 89.88 Million | 84.8 Million | 73.03 Million |
| Research and Development Expenses | 65.45 Million | 39.02 Million | 26.81 Million | 15.6 Million | 12.12 Million | 10.68 Million |
| Other Expenses | 2.33 Million | 99.28 Million | 89.48 Million | 67.6 Million | 56.27 Million | 5.96 Million |
| Cost and Expenses | 1.05 Billion | 824.3 Million | 650.79 Million | 454.35 Million | 412.21 Million | 381.74 Million |
| Operating Income | 253.92 Million | 134.05 Million | 99.83 Million | 114.8 Million | 98.3 Million | 76.66 Million |
| Interest Expense | 751.4 Thousand | 1.12 Million | 604.96 Thousand | 569.51 Thousand | 173.71 | 23.08 Thousand |
| Income Tax Expense | 36.9 Million | 5.75 Million | 14.5 Million | 18.44 Million | 17.27 Million | 16.18 Million |
| Earnings before Tax | 252.57 Million | 131.55 Million | 99.64 Million | 122.19 Million | 98.03 Million | 82.62 Million |
| Net Income | 204.68 Million | 121.3 Million | 81.21 Million | 96.91 Million | 76.32 Million | 65.85 Million |
| Earnings Per Share Basic | 1.02 | 0.61 | 0.41 | 0.48 | 0.38 | 0.44 |
| Earnings Per Share Diluted | 1.02 | 0.61 | 0.41 | 0.48 | 0.38 | 0.44 |
| Weighted Average Shares Outstanding | 200.66 Million | 200 Million | 200 Million | 200 Million | 200 Million | 149.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 200.66 Million | 200 Million | 200 Million | 200 Million | 200 Million | 149.67 Million |
| Gross Margin | 0.40 | 0.38 | 0.38 | 0.49 | 0.48 | 0.47 |
| EBIT Margin | 0.23 | 0.22 | 0.21 | 0.29 | 0.27 | 0.27 |
| Profit Margin | 0.16 | 0.13 | 0.11 | 0.17 | 0.15 | 0.14 |
| EBITDA | 308.57 Million | 178.35 Million | 146.01 Million | 157.05 Million | 132.02 Million | 118.4 Million |
| Earnings Before Tax Margin | 0.19 | 0.14 | 0.14 | 0.21 | 0.20 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 288.9 Million | 305.18 Million | 174.18 Million | 1.31 Billion | 354.84 Million | 373.9 Million |
| Cost of Revenue | 182.87 Million | 181.03 Million | 110.78 Million | 783.41 Million | 231.64 Million | 216.41 Million |
| Gross Profit | 106.03 Million | 124.15 Million | 63.4 Million | 530.45 Million | 123.2 Million | 157.49 Million |
| Operating Expenses | 76.91 Million | 62.62 Million | 63.79 Million | 281.72 Million | 71.14 Million | 70.59 Million |
| Selling, General and Administrative Expenses | 62.66 Million | 47.92 Million | 53.1 Million | - | -60.83 Million | 100.99 Million |
| Research and Development Expenses | 14.24 Million | 13.57 Million | 10.68 Million | - | 14.66 Million | 18.9 Million |
| Other Expenses | - | -1.12 Million | -1.97 Million | -1.35 Million | -994.45 Thousand | -120.26 Thousand |
| Cost and Expenses | 259.78 Million | 243.65 Million | 174.57 Million | 1.06 Billion | 302.78 Million | 287 Million |
| Operating Income | 29.12 Million | 61.52 Million | -388.35 Thousand | 253.92 Million | 58.8 Million | 87.08 Million |
| Interest Expense | - | - | - | 751.4 Thousand | 539.64 Thousand | 62.59 Thousand |
| Income Tax Expense | 5.57 Million | 11.99 Million | 12.9 Thousand | 36.9 Million | 8.05 Million | 14.99 Million |
| Earnings before Tax | 47.53 Million | 64.26 Million | 12.11 Million | 252.57 Million | 57.81 Million | 86.96 Million |
| Net Income | 41.03 Million | 48.79 Million | 13.74 Million | 204.68 Million | 50.28 Million | 68.22 Million |
| Earnings Per Share Basic | 0.21 | 0.25 | 0.07 | - | 0.59 | 0.34 |
| Earnings Per Share Diluted | 0.21 | 0.25 | 0.07 | - | 0.59 | 0.34 |
| Weighted Average Shares Outstanding | 200 Million | 197.99 Million | 197.99 Million | 200.66 Million | 200.96 Million | 200 Million |
| Weighted Average Shares Outstanding (Diluted) | 200 Million | 197.99 Million | 197.99 Million | 200.66 Million | 200.96 Million | 200 Million |
| Gross Margin | 0.37 | 0.41 | 0.36 | 0.40 | 0.35 | 0.42 |
| EBIT Margin | 0.16 | 0.26 | -0.04 | - | 0.19 | 0.24 |
| Profit Margin | 0.14 | 0.16 | 0.08 | 0.16 | 0.14 | 0.18 |
| EBITDA | 47.53 Million | 79.18 Million | -7.46 Million | - | 66.97 Million | 88.37 Million |
| Earnings Before Tax Margin | 0.10 | 0.20 | -0.00 | 0.19 | 0.17 | 0.23 |
STRR
393890
AFH
SAICAPI
9008
BAER