Suzhou Industrial Park Heshun Electric Co., Ltd. (300141.SZ)
CNY 10.94
(3.21%)
CNY 10.94
(3.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 338.38 Million | 310.6 Million | 325.03 Million | 526.36 Million | 521.16 Million | 754.69 Million |
| Cost of Revenue | 258.46 Million | 240.52 Million | 244.53 Million | 475.62 Million | 403.67 Million | 616.32 Million |
| Gross Profit | 79.92 Million | 70.07 Million | 80.5 Million | 50.74 Million | 117.49 Million | 138.37 Million |
| Operating Expenses | 72.4 Million | 65.8 Million | 66.65 Million | 83.66 Million | 94.74 Million | 115.16 Million |
| Selling, General and Administrative Expenses | 54.99 Million | 36.51 Million | 33.71 Million | 39.2 Million | 57.86 Million | 63.69 Million |
| Research and Development Expenses | 15.2 Million | 13.34 Million | 18.49 Million | 28.4 Million | 20.29 Million | 33.95 Million |
| Other Expenses | 2.2 Million | -1.84 Million | -269.28 Thousand | 2.76 Million | 1.39 Million | 5.03 Million |
| Cost and Expenses | 330.86 Million | 306.33 Million | 311.18 Million | 559.28 Million | 498.42 Million | 731.48 Million |
| Operating Income | 7.51 Million | -11.75 Million | 5.22 Million | -74.92 Million | 7.21 Million | 6.25 Million |
| Interest Expense | 2.9 Million | 4.81 Million | 5.65 Million | 10.01 Million | 16.01 Million | 10.01 Million |
| Income Tax Expense | -3.01 Million | -1.94 Million | -4.62 Million | -9.55 Million | 2.38 Million | 1.69 Million |
| Earnings before Tax | 2.96 Million | -13.6 Million | 4.95 Million | -72.15 Million | 8.6 Million | 11.29 Million |
| Net Income | 6.89 Million | -10.17 Million | 8.99 Million | -58.92 Million | 6.35 Million | 8.4 Million |
| Earnings Per Share Basic | 0.03 | -0.04 | 0.04 | -0.23 | 0.02 | 0.03 |
| Earnings Per Share Diluted | 0.03 | -0.04 | 0.04 | -0.23 | 0.02 | 0.03 |
| Weighted Average Shares Outstanding | 229.88 Million | 253.88 Million | 253.88 Million | 253.88 Million | 253.88 Million | 280.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 229.88 Million | 253.88 Million | 253.88 Million | 253.88 Million | 253.88 Million | 280.21 Million |
| Gross Margin | 0.24 | 0.23 | 0.25 | 0.10 | 0.23 | 0.18 |
| EBIT Margin | 0.08 | 0.09 | 0.12 | -0.03 | 0.07 | 0.06 |
| Profit Margin | 0.02 | -0.03 | 0.03 | -0.11 | 0.01 | 0.01 |
| EBITDA | 27.14 Million | 11.95 Million | 24.47 Million | -49.99 Million | 36.09 Million | 32.08 Million |
| Earnings Before Tax Margin | 0.02 | -0.04 | 0.02 | -0.14 | 0.01 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 90.4 Million | 123.69 Million | 69.8 Million | 99.07 Million | 338.38 Million | 85.98 Million |
| Cost of Revenue | 69.45 Million | 101.02 Million | 52.03 Million | 72.58 Million | 257.29 Million | 64.92 Million |
| Gross Profit | 20.94 Million | 22.67 Million | 17.76 Million | 26.49 Million | 81.08 Million | 21.05 Million |
| Operating Expenses | 21.05 Million | 22.88 Million | 16.19 Million | 22.67 Million | 71.57 Million | 17.89 Million |
| Selling, General and Administrative Expenses | 27.33 Million | 15.59 Million | 11.95 Million | 1.19 Million | - | 19.99 Million |
| Research and Development Expenses | 5.61 Million | 7.29 Million | 4.63 Million | 4.71 Million | - | 3.5 Million |
| Other Expenses | -11.89 Million | -101.71 Thousand | 363 Thousand | -3.92 Million | -4.55 Million | -423.79 Thousand |
| Cost and Expenses | 90.51 Million | 123.9 Million | 68.23 Million | 95.25 Million | 328.87 Million | 82.81 Million |
| Operating Income | -1.5 Million | -212.87 Thousand | 1.34 Million | 4.66 Million | 7.51 Million | 1.31 Million |
| Interest Expense | 515.84 Thousand | 568.67 Thousand | 594.59 Thousand | 584.84 Thousand | 2.9 Million | 692.19 Thousand |
| Income Tax Expense | 595.4 Thousand | 452.22 Thousand | 866.54 Thousand | -3.71 Million | -3.01 Million | 288.15 Thousand |
| Earnings before Tax | -1.99 Million | 607.62 Thousand | 1.7 Million | 743.28 Thousand | 2.96 Million | 888.41 Thousand |
| Net Income | -2.35 Million | 953.96 Thousand | 856.93 Thousand | 5.1 Million | 6.89 Million | 649.84 Thousand |
| Earnings Per Share Basic | -0.01 | 0.00 | 0.00 | 0.03 | - | 0.00 |
| Earnings Per Share Diluted | -0.01 | 0.00 | 0.00 | 0.03 | - | 0.00 |
| Weighted Average Shares Outstanding | 253.88 Million | 253.88 Million | 252.03 Million | 152.89 Million | 229.88 Million | 253.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 253.88 Million | 253.88 Million | 252.03 Million | 152.89 Million | 229.88 Million | 253.88 Million |
| Gross Margin | 0.23 | 0.18 | 0.25 | 0.27 | 0.24 | 0.24 |
| EBIT Margin | -0.02 | 0.04 | 0.03 | 0.01 | - | 0.04 |
| Profit Margin | -0.03 | 0.01 | 0.01 | 0.05 | 0.02 | 0.01 |
| EBITDA | -1.47 Million | 5.53 Million | 2.38 Million | 705.39 Thousand | - | 3.29 Million |
| Earnings Before Tax Margin | -0.02 | -0.00 | 0.02 | 0.05 | 0.02 | 0.02 |
TFF
LPKGF
MA
CTE
GARGFUR
QBCAF