Jiangyin Haida Rubber And Plastic Co., Ltd. (300320.SZ)
CNY 10.05
(0.4%)
CNY 10.05
(0.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.73 Billion | 2.62 Billion | 2.52 Billion | 2.26 Billion | 2.24 Billion | 2.13 Billion |
| Cost of Revenue | 2.24 Billion | 2.19 Billion | 1.99 Billion | 1.7 Billion | 1.63 Billion | 1.61 Billion |
| Gross Profit | 485.29 Million | 438 Million | 528.46 Million | 562.74 Million | 605.87 Million | 515.08 Million |
| Operating Expenses | 322.89 Million | 262.27 Million | 298.85 Million | 268.64 Million | 321.85 Million | 268.79 Million |
| Selling, General and Administrative Expenses | 208.89 Million | 86.32 Million | 133.56 Million | 109.92 Million | 171.95 Million | 150.03 Million |
| Research and Development Expenses | 102.92 Million | 109.73 Million | 96.19 Million | 89.82 Million | 88.87 Million | 78.43 Million |
| Other Expenses | 11.07 Million | -1.54 Million | -4.39 Million | -1.45 Million | 56.57 Thousand | -1.27 Million |
| Cost and Expenses | 2.57 Billion | 2.45 Billion | 2.29 Billion | 1.96 Billion | 1.95 Billion | 1.88 Billion |
| Operating Income | 162.4 Million | 122.91 Million | 185.74 Million | 231.44 Million | 266.27 Million | 209.78 Million |
| Interest Expense | 11.99 Million | 12.56 Million | 11.26 Million | 15.85 Million | 12.8 Million | 20.06 Million |
| Income Tax Expense | 22.21 Million | 14.08 Million | 27.1 Million | 32.91 Million | 36.88 Million | 32.54 Million |
| Earnings before Tax | 161.22 Million | 121.37 Million | 181.34 Million | 229.98 Million | 266.33 Million | 208.51 Million |
| Net Income | 135.31 Million | 103.08 Million | 148.31 Million | 195.55 Million | 224.4 Million | 166.98 Million |
| Earnings Per Share Basic | 0.23 | 0.17 | 0.25 | 0.33 | 0.37 | 0.29 |
| Earnings Per Share Diluted | 0.23 | 0.17 | 0.25 | 0.33 | 0.37 | 0.29 |
| Weighted Average Shares Outstanding | 588.3 Million | 601.23 Million | 601.23 Million | 601.23 Million | 601.23 Million | 575.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 588.3 Million | 601.23 Million | 601.23 Million | 601.23 Million | 601.23 Million | 575.8 Million |
| Gross Margin | 0.18 | 0.17 | 0.21 | 0.25 | 0.27 | 0.24 |
| EBIT Margin | 0.10 | 0.10 | 0.12 | 0.16 | 0.15 | 0.14 |
| Profit Margin | 0.05 | 0.04 | 0.06 | 0.09 | 0.10 | 0.08 |
| EBITDA | 265.58 Million | 216.7 Million | 271.88 Million | 320.26 Million | 329.83 Million | 280.84 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.07 | 0.10 | 0.12 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 888.47 Million | 796.32 Million | 658.8 Million | 824.74 Million | 2.73 Billion | 716.96 Million |
| Cost of Revenue | 736.59 Million | 647.31 Million | 545.1 Million | 675.63 Million | 2.24 Billion | 577.7 Million |
| Gross Profit | 151.88 Million | 149 Million | 113.7 Million | 149.1 Million | 495.09 Million | 139.25 Million |
| Operating Expenses | 93.19 Million | 104.36 Million | 64.73 Million | 82.24 Million | 272.11 Million | 74.57 Million |
| Selling, General and Administrative Expenses | 92.86 Million | 67.81 Million | 31.71 Million | -5.29 Million | - | 76.92 Million |
| Research and Development Expenses | 34.82 Million | 31.36 Million | 28.85 Million | 39.03 Million | - | 23.96 Million |
| Other Expenses | -34.49 Million | -5.18 Million | -4.17 Million | -287.79 Thousand | -1.18 Million | -539.59 Thousand |
| Cost and Expenses | 829.78 Million | 751.68 Million | 609.83 Million | 757.88 Million | 2.51 Billion | 652.28 Million |
| Operating Income | 48.03 Million | 44.63 Million | 48.96 Million | 42.71 Million | 162.4 Million | 40.66 Million |
| Interest Expense | 2.97 Million | 3.06 Million | 2.68 Million | 3.04 Million | 11.99 Million | 2.67 Million |
| Income Tax Expense | 8.01 Million | 9.32 Million | 8.94 Million | 2.95 Million | 22.21 Million | 7.29 Million |
| Earnings before Tax | 48.44 Million | 48.45 Million | 51.21 Million | 42.42 Million | 161.22 Million | 40.12 Million |
| Net Income | 39.23 Million | 36.9 Million | 40.4 Million | 38.97 Million | 135.31 Million | 31.07 Million |
| Earnings Per Share Basic | 0.07 | 0.06 | 0.07 | 0.06 | - | 0.05 |
| Earnings Per Share Diluted | 0.07 | 0.06 | 0.07 | 0.06 | - | 0.05 |
| Weighted Average Shares Outstanding | 601.23 Million | 601.23 Million | 601.23 Million | 601.23 Million | 601.23 Million | 601.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 601.23 Million | 601.23 Million | 601.23 Million | 601.23 Million | 601.23 Million | 601.23 Million |
| Gross Margin | 0.17 | 0.19 | 0.17 | 0.18 | 0.18 | 0.19 |
| EBIT Margin | 0.06 | 0.09 | 0.08 | 0.08 | - | 0.09 |
| Profit Margin | 0.04 | 0.05 | 0.06 | 0.05 | 0.05 | 0.04 |
| EBITDA | 51.42 Million | 69.76 Million | 50.85 Million | 66.78 Million | - | 63.62 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.07 | 0.05 | 0.06 | 0.06 |
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EXHICON
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