Xin Hee Co., Ltd. (003016.SZ)
CNY 9.3
(2.88%)
CNY 9.3
(2.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.75 Billion | 1.74 Billion | 2.1 Billion | 1.83 Billion | 1.96 Billion | 1.76 Billion |
| Cost of Revenue | 537.61 Million | 533.93 Million | 599.16 Million | 512.64 Million | 497.57 Million | 435.93 Million |
| Gross Profit | 1.22 Billion | 1.2 Billion | 1.5 Billion | 1.32 Billion | 1.46 Billion | 1.32 Billion |
| Operating Expenses | 1.08 Billion | 972.22 Million | 1.05 Billion | 967.98 Million | 1.04 Billion | 965.07 Million |
| Selling, General and Administrative Expenses | 879.08 Million | 833.03 Million | 913.17 Million | 844.07 Million | 914.24 Million | 827.68 Million |
| Research and Development Expenses | 78.06 Million | 78.08 Million | 72.17 Million | 58.95 Million | 66.14 Million | 64.9 Million |
| Other Expenses | 129.79 Million | 61.11 Million | 70.61 Million | 64.95 Million | 68.5 Million | -296.81 Thousand |
| Cost and Expenses | 1.62 Billion | 1.5 Billion | 1.65 Billion | 1.48 Billion | 1.54 Billion | 1.4 Billion |
| Operating Income | 134.22 Million | 261.03 Million | 395.01 Million | 358.62 Million | 329.79 Million | 280.27 Million |
| Interest Expense | 5.96 Million | 4.26 Million | 6.24 Million | 1081.64 | 1099.25 | 1.92 Million |
| Income Tax Expense | 37.28 Million | 47.51 Million | 100.79 Million | 63.13 Million | 86.64 Million | 74.27 Million |
| Earnings before Tax | 137.42 Million | 176.63 Million | 387.9 Million | 241.38 Million | 328.86 Million | 279.97 Million |
| Net Income | 100.13 Million | 129.12 Million | 288.34 Million | 178.25 Million | 242.22 Million | 205.69 Million |
| Earnings Per Share Basic | 0.24 | 0.30 | 0.68 | 0.42 | 0.57 | 0.64 |
| Earnings Per Share Diluted | 0.24 | 0.30 | 0.68 | 0.42 | 0.57 | 0.64 |
| Weighted Average Shares Outstanding | 418.45 Million | 428.25 Million | 426.66 Million | 426.66 Million | 426.66 Million | 320 Million |
| Weighted Average Shares Outstanding (Diluted) | 418.45 Million | 428.25 Million | 426.66 Million | 426.66 Million | 426.66 Million | 320 Million |
| Gross Margin | 0.69 | 0.69 | 0.71 | 0.72 | 0.75 | 0.75 |
| EBIT Margin | 0.16 | 0.23 | 0.28 | 0.20 | 0.23 | 0.27 |
| Profit Margin | 0.06 | 0.07 | 0.14 | 0.10 | 0.12 | 0.12 |
| EBITDA | 289.11 Million | 400.54 Million | 603.92 Million | 373.83 Million | 459.36 Million | 389.72 Million |
| Earnings Before Tax Margin | 0.08 | 0.15 | 0.19 | 0.20 | 0.17 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 314.43 Million | 328.81 Million | 364.67 Million | 1.75 Billion | 461.68 Million | 399.36 Million |
| Cost of Revenue | 102.47 Million | 146.67 Million | 113.18 Million | 537.61 Million | 149.68 Million | 128.9 Million |
| Gross Profit | 211.96 Million | 182.13 Million | 251.49 Million | 1.22 Billion | 311.99 Million | 270.45 Million |
| Operating Expenses | 265.62 Million | 189.31 Million | 218.16 Million | 1.03 Billion | 319.07 Million | 231.33 Million |
| Selling, General and Administrative Expenses | 217.97 Million | 158.26 Million | 202.14 Million | - | 227.73 Million | 240.53 Million |
| Research and Development Expenses | 15.46 Million | 14.21 Million | 14.87 Million | - | 20.22 Million | 18.89 Million |
| Other Expenses | -32.19 Million | -16.83 Million | 261.48 Thousand | 3.19 Million | 3.47 Million | -143.2 Thousand |
| Cost and Expenses | 368.09 Million | 335.98 Million | 331.35 Million | 1.57 Billion | 468.76 Million | 360.24 Million |
| Operating Income | -53.66 Million | -7.17 Million | 8.14 Million | 134.22 Million | -23.44 Million | 29.14 Million |
| Interest Expense | 1.05 Million | 2.82 Million | 1.15 Million | 5.31 Million | 3.78 Million | -594.75 Thousand |
| Income Tax Expense | -10.78 Million | -537.59 Thousand | 2.77 Million | 37.28 Million | -3.22 Million | 7.87 Million |
| Earnings before Tax | -44.71 Million | -1.5 Million | 8.41 Million | 137.42 Million | -19.97 Million | 29 Million |
| Net Income | -33.92 Million | -969.78 Thousand | 5.63 Million | 100.13 Million | -16.74 Million | 21.12 Million |
| Earnings Per Share Basic | -0.08 | -0.00 | 0.01 | - | -0.04 | 0.05 |
| Earnings Per Share Diluted | -0.08 | -0.00 | 0.01 | - | -0.04 | 0.05 |
| Weighted Average Shares Outstanding | 418.27 Million | 427.38 Million | 417.55 Million | 418.45 Million | 413.42 Million | 430.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 418.27 Million | 427.38 Million | 417.55 Million | 418.45 Million | 413.41 Million | 430.03 Million |
| Gross Margin | 0.67 | 0.55 | 0.69 | 0.69 | 0.68 | 0.68 |
| EBIT Margin | -0.14 | 0.12 | 0.11 | - | 0.01 | 0.11 |
| Profit Margin | -0.11 | -0.00 | 0.02 | 0.06 | -0.04 | 0.05 |
| EBITDA | -43.65 Million | 39.54 Million | 38.96 Million | - | 5.06 Million | 42.94 Million |
| Earnings Before Tax Margin | -0.17 | -0.02 | 0.02 | 0.08 | -0.05 | 0.07 |
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