Hongli Zhihui Group Co.,Ltd. (300219.SZ)

CNY 6.85

(-0.72%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.75 Billion 3.63 Billion 4.07 Billion 3.12 Billion 3.59 Billion 4 Billion
Cost of Revenue 2.97 Billion 2.86 Billion 3.22 Billion 2.45 Billion 2.91 Billion 3.07 Billion
Gross Profit 780.66 Million 776.02 Million 848.99 Million 667.27 Million 674.09 Million 924.17 Million
Operating Expenses 520.59 Million 483.55 Million 520.52 Million 446.19 Million 501.16 Million 450.39 Million
Selling, General and Administrative Expenses 162.91 Million 150.05 Million 158.79 Million 141.21 Million 190.12 Million 178.29 Million
Research and Development Expenses 211.72 Million 187.23 Million 218.75 Million 183.9 Million 173.25 Million 178.77 Million
Other Expenses -14.3 Million 5.29 Million 542.83 Thousand 1.41 Million -80.48 Million 76.84 Million
Cost and Expenses 3.51 Billion 3.34 Billion 3.74 Billion 2.9 Billion 3.42 Billion 3.52 Billion
Operating Income 243.4 Million 201.31 Million 249.97 Million 99.26 Million -922.18 Million 191.93 Million
Interest Expense 30.03 Million 20.46 Million 19.26 Million 14.01 Million 19.9 Million 29.04 Million
Income Tax Expense 33.12 Million 27.29 Million -13.62 Million 27.66 Million 28.28 Million 65.55 Million
Earnings before Tax 251.1 Million 207.59 Million 253.17 Million 102.71 Million -910.54 Million 252.58 Million
Net Income 211.84 Million 178.6 Million 265.97 Million 92.79 Million -876.49 Million 208.87 Million
Earnings Per Share Basic 0.30 0.25 0.38 0.13 -1.23 0.29
Earnings Per Share Diluted 0.30 0.25 0.38 0.13 -1.23 0.29
Weighted Average Shares Outstanding 706.15 Million 707.94 Million 707.94 Million 707.94 Million 712.59 Million 720.26 Million
Weighted Average Shares Outstanding (Diluted) 706.15 Million 707.94 Million 707.94 Million 707.94 Million 712.59 Million 720.26 Million
Gross Margin 0.21 0.21 0.21 0.21 0.19 0.23
EBIT Margin 0.13 0.13 0.14 0.13 0.09 0.18
Profit Margin 0.06 0.05 0.07 0.03 -0.24 0.05
EBITDA 494.41 Million 397.77 Million 461 Million 292.46 Million -632.79 Million 464.62 Million
Earnings Before Tax Margin 0.06 0.06 0.06 0.03 -0.26 0.05

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