Shenzhen Zhongheng Huafa Co., Ltd. (200020.SZ)

HKD 2.8

(-1.06%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 726.54 Million 664.43 Million 765.61 Million 691.74 Million 721.55 Million 637.04 Million
Cost of Revenue 651.38 Million 594.81 Million 682.83 Million 613.22 Million 634.5 Million 566.69 Million
Gross Profit 75.15 Million 69.62 Million 82.77 Million 78.51 Million 87.05 Million 70.35 Million
Operating Expenses 56.96 Million 48.49 Million 62.98 Million 58.49 Million 69.2 Million 55.66 Million
Selling, General and Administrative Expenses 19.35 Million 21.93 Million 26.36 Million 30.24 Million 33.96 Million 27.59 Million
Research and Development Expenses 10.08 Million 8.82 Million 10.79 Million 7.28 Million 6.64 Million -
Other Expenses 31.99 Million 266.73 Thousand 910.21 Thousand 79.84 Thousand -149.64 Thousand 545.8 Thousand
Cost and Expenses 708.35 Million 643.31 Million 745.82 Million 671.72 Million 703.7 Million 622.35 Million
Operating Income 18.18 Million 15.05 Million 11.04 Million 8.73 Million 7.9 Million 4.04 Million
Interest Expense 999.28 Thousand 5.19 Million 7.87 Million 8.5 Million 10.63 Million 12.78 Million
Income Tax Expense 5.08 Million 5.19 Million 4.74 Million 1.98 Million 2.29 Million 1.29 Million
Earnings before Tax 18.43 Million 15.31 Million 11.95 Million 8.81 Million 7.75 Million 4.59 Million
Net Income 13.34 Million 10.12 Million 7.2 Million 6.83 Million 5.46 Million 3.29 Million
Earnings Per Share Basic 0.05 0.04 0.03 0.02 0.02 0.01
Earnings Per Share Diluted 0.05 0.04 0.03 0.02 0.02 0.01
Weighted Average Shares Outstanding 283.27 Million 282.89 Million 283.16 Million 283.16 Million 282.9 Million 283.16 Million
Weighted Average Shares Outstanding (Diluted) 283.27 Million 282.89 Million 283.53 Million 283.41 Million 282.9 Million 284.05 Million
Gross Margin 0.10 0.10 0.11 0.11 0.12 0.11
EBIT Margin 0.04 0.07 0.05 0.05 0.04 0.05
Profit Margin 0.02 0.02 0.01 0.01 0.01 0.01
EBITDA 30.56 Million 40.56 Million 33.48 Million 33.6 Million 31.89 Million 30.5 Million
Earnings Before Tax Margin 0.03 0.02 0.01 0.01 0.01 0.01

Income Statement Charts