Huachangda Intelligent Equipment Group Co., Ltd. (300278.SZ)
CNY 5.19
(-0.95%)
CNY 5.19
(-0.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.85 Billion | 3.58 Billion | 2.15 Billion | 1.6 Billion | 1.58 Billion | 2.72 Billion |
| Cost of Revenue | 2.54 Billion | 3.18 Billion | 1.94 Billion | 1.38 Billion | 1.41 Billion | 2.19 Billion |
| Gross Profit | 310.7 Million | 397.26 Million | 209.45 Million | 211.36 Million | 167.84 Million | 527.02 Million |
| Operating Expenses | 226.52 Million | 260.11 Million | 296.71 Million | 214.32 Million | 363.2 Million | 379.96 Million |
| Selling, General and Administrative Expenses | 223.27 Million | 91.89 Million | 148.95 Million | 91.12 Million | 126.27 Million | 143.62 Million |
| Research and Development Expenses | 35.63 Million | 39.12 Million | 28.76 Million | 70.23 Million | 61.4 Million | 50.88 Million |
| Other Expenses | -32.38 Million | -195.94 Thousand | -51.92 Million | -60.5 Million | -515.31 Million | 187.58 Thousand |
| Cost and Expenses | 2.77 Billion | 3.44 Billion | 2.24 Billion | 1.6 Billion | 1.77 Billion | 2.57 Billion |
| Operating Income | 84.17 Million | 137.32 Million | 96.25 Million | -535.23 Million | -983.35 Million | 61.26 Million |
| Interest Expense | 2.47 Million | 1.93 Million | 179.33 Million | 111.53 Million | 90.3 Million | 80.61 Million |
| Income Tax Expense | 6.85 Million | 30.84 Million | 9.96 Million | -9.38 Million | 45.73 Million | 37.1 Million |
| Earnings before Tax | 84.5 Million | 137.12 Million | 44.32 Million | -595.73 Million | -1.49 Billion | 61.45 Million |
| Net Income | 77.54 Million | 106.26 Million | 34.31 Million | -585.23 Million | -1.53 Billion | 24.24 Million |
| Earnings Per Share Basic | 0.05 | 0.07 | 0.02 | -1.03 | -2.77 | 0.04 |
| Earnings Per Share Diluted | 0.05 | 0.07 | 0.02 | -1.03 | -2.77 | 0.04 |
| Weighted Average Shares Outstanding | 1.55 Billion | 1.42 Billion | 1.42 Billion | 568.5 Million | 554.7 Million | 606.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.55 Billion | 1.42 Billion | 1.42 Billion | 568.5 Million | 554.7 Million | 606.05 Million |
| Gross Margin | 0.11 | 0.11 | 0.10 | 0.13 | 0.11 | 0.19 |
| EBIT Margin | 0.04 | 0.05 | 0.21 | -0.03 | -0.41 | 0.08 |
| Profit Margin | 0.03 | 0.03 | 0.02 | -0.37 | -0.97 | 0.01 |
| EBITDA | 113.68 Million | 167.28 Million | 262.15 Million | -442.72 Million | -1.35 Billion | 188.01 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | -0.33 | -0.62 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 642.35 Million | 624.66 Million | 758.23 Million | 785.47 Million | 2.85 Billion | 666 Million |
| Cost of Revenue | 562.65 Million | 544.45 Million | 653.05 Million | 714.91 Million | 2.53 Billion | 594.49 Million |
| Gross Profit | 79.69 Million | 80.21 Million | 105.17 Million | 70.56 Million | 329.29 Million | 71.5 Million |
| Operating Expenses | 70 Million | 64.39 Million | 72.93 Million | 60.84 Million | 257.91 Million | 66.84 Million |
| Selling, General and Administrative Expenses | 53.65 Million | 56.31 Million | 62.9 Million | -62 Million | - | 115.29 Million |
| Research and Development Expenses | 9.49 Million | 8.41 Million | 8.78 Million | 13.74 Million | - | 8.17 Million |
| Other Expenses | -6.86 Million | 334.8 Thousand | -44.86 Thousand | 215.69 Thousand | 327.32 Thousand | 212.27 Thousand |
| Cost and Expenses | 632.66 Million | 608.85 Million | 725.99 Million | 775.76 Million | 2.78 Billion | 661.34 Million |
| Operating Income | 9.68 Million | 15.81 Million | 34.06 Million | 8.34 Million | 84.17 Million | 893.05 Thousand |
| Interest Expense | 304.34 Thousand | 258.01 Thousand | 589.27 Thousand | 663.95 Thousand | 1.8 Million | 707.66 Thousand |
| Income Tax Expense | 3.87 Million | 19.67 Million | 3.52 Million | -343.57 Thousand | 6.85 Million | -2.09 Million |
| Earnings before Tax | 7.62 Million | 63 Million | 34.01 Million | 8.56 Million | 84.5 Million | 1.1 Million |
| Net Income | 3.74 Million | 43.33 Million | 30.49 Million | 8.91 Million | 77.54 Million | 3.2 Million |
| Earnings Per Share Basic | 0.00 | 0.03 | 0.02 | 0.01 | - | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.03 | 0.02 | 0.01 | - | 0.00 |
| Weighted Average Shares Outstanding | 1.42 Billion | 1.42 Billion | 1.43 Billion | 1.42 Billion | 1.55 Billion | 1.42 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.42 Billion | 1.42 Billion | 1.43 Billion | 1.42 Billion | 1.55 Billion | 1.42 Billion |
| Gross Margin | 0.12 | 0.13 | 0.14 | 0.09 | 0.12 | 0.11 |
| EBIT Margin | 0.01 | 0.04 | 0.05 | 0.02 | - | 0.01 |
| Profit Margin | 0.01 | 0.07 | 0.04 | 0.01 | 0.03 | 0.00 |
| EBITDA | 7.92 Million | 23.87 Million | 34.9 Million | 13.37 Million | - | 5.2 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.04 | 0.01 | 0.03 | 0.00 |
IKT
CDNTF
MANVF
GEG
1897
DFS