Hubei Huitian New Materials Co., Ltd. (300041.SZ)

CNY 8.19

(-0.85%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.9 Billion 3.71 Billion 2.95 Billion 2.16 Billion 1.87 Billion 1.73 Billion
Cost of Revenue 3.01 Billion 2.84 Billion 2.29 Billion 1.51 Billion 1.27 Billion 1.29 Billion
Gross Profit 890.42 Million 872.57 Million 663.62 Million 652.06 Million 600.92 Million 440.82 Million
Operating Expenses 558.07 Million 541.54 Million 391.82 Million 368.93 Million 395.1 Million 287.15 Million
Selling, General and Administrative Expenses 146.62 Million 229.68 Million 169.25 Million 199.27 Million 223.08 Million 165.52 Million
Research and Development Expenses 179.72 Million 174.78 Million 136.65 Million 101.16 Million 92.19 Million 72.81 Million
Other Expenses -4.66 Million -1.56 Million 1.89 Million -1.54 Million 1.48 Million 3.69 Million
Cost and Expenses 3.56 Billion 3.38 Billion 2.68 Billion 1.88 Billion 1.67 Billion 1.58 Billion
Operating Income 332.35 Million 318.37 Million 241.42 Million 248.85 Million 182.08 Million 131.35 Million
Interest Expense 36.78 Million 22.05 Million 17.16 Million 12.08 Million 13.53 Million 8.75 Million
Income Tax Expense 33.71 Million 26.36 Million 18.42 Million 27.02 Million 25.43 Million 16.36 Million
Earnings before Tax 331.68 Million 316.8 Million 243.31 Million 247.3 Million 183.57 Million 135.05 Million
Net Income 298.74 Million 291.72 Million 227.36 Million 218.2 Million 158.18 Million 118.76 Million
Earnings Per Share Basic 0.52 0.52 0.42 0.42 0.30 0.21
Earnings Per Share Diluted 0.48 0.52 0.41 0.42 0.30 0.21
Weighted Average Shares Outstanding 569.9 Million 557.5 Million 541.47 Million 523.46 Million 523.42 Million 553.38 Million
Weighted Average Shares Outstanding (Diluted) 616.22 Million 563.38 Million 561.08 Million 523.55 Million 523.42 Million 553.38 Million
Gross Margin 0.23 0.23 0.22 0.30 0.32 0.25
EBIT Margin 0.12 0.12 0.12 0.16 0.15 0.13
Profit Margin 0.08 0.08 0.08 0.10 0.08 0.07
EBITDA 470.84 Million 425.59 Million 332.83 Million 329.12 Million 261.11 Million 203.73 Million
Earnings Before Tax Margin 0.09 0.09 0.08 0.12 0.10 0.08

Income Statement Charts

Created with Highcharts 11.1.0Value in CNYRevenue Vs Earnings TrendRevenueEarnings202020212022202301B2B3B4B5B
Created with Highcharts 11.1.0Value in CNYIncome DistributionRevenueGross ProfitOperating IncomeNet Income202020212022202301B2B3B4B5B