Harbin Jiuzhou Group Co.,Ltd. (300040.SZ)

CNY 7.54

(-4.07%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.21 Billion 1.33 Billion 1.4 Billion 1.27 Billion 791.48 Million 1.02 Billion
Cost of Revenue 851.33 Million 807.68 Million 934.02 Million 915.74 Million 508.27 Million 741.42 Million
Gross Profit 361.88 Million 523.87 Million 475.94 Million 364.12 Million 283.2 Million 282.35 Million
Operating Expenses 248.81 Million 190.15 Million 171.07 Million 137.48 Million 138.39 Million 146.23 Million
Selling, General and Administrative Expenses 49.37 Million 72.43 Million 67.52 Million 54.75 Million 66.45 Million 80.29 Million
Research and Development Expenses 23.95 Million 38.58 Million 44.85 Million 44.24 Million 43.09 Million 36.79 Million
Other Expenses 72.09 Million -2.01 Million -6.01 Million -2.58 Million 186.8 Thousand 1.72 Million
Cost and Expenses 1.1 Billion 997.83 Million 1.1 Billion 1.05 Billion 646.66 Million 887.66 Million
Operating Income 168.84 Million 183.05 Million 217.09 Million 88.09 Million 46.34 Million 45.04 Million
Interest Expense 84.03 Million 189.49 Million 193.1 Million 77.81 Million 77.89 Million 82.5 Million
Income Tax Expense 15.38 Million 16.02 Million 24 Million 8.36 Million -9.07 Million 1.38 Million
Earnings before Tax 93.47 Million 181.03 Million 211.08 Million 85.51 Million 46.52 Million 46.77 Million
Net Income 94.21 Million 147.64 Million 183.97 Million 70.11 Million 50.32 Million 45.12 Million
Earnings Per Share Basic 0.16 0.25 0.33 0.14 0.11 0.09
Earnings Per Share Diluted 0.16 0.25 0.32 0.14 0.10 0.09
Weighted Average Shares Outstanding 588.84 Million 587.65 Million 557.51 Million 500.83 Million 503.24 Million 485.89 Million
Weighted Average Shares Outstanding (Diluted) 588.84 Million 587.65 Million 574.93 Million 500.83 Million 503.24 Million 485.89 Million
Gross Margin 0.30 0.39 0.34 0.28 0.36 0.28
EBIT Margin 0.34 0.45 0.40 0.28 0.34 0.24
Profit Margin 0.08 0.11 0.13 0.05 0.06 0.04
EBITDA 416.76 Million 467.34 Million 457.99 Million 218.84 Million 180.53 Million 184.24 Million
Earnings Before Tax Margin 0.14 0.14 0.15 0.07 0.06 0.04

Income Statement Charts