Hailun Piano Co.,Ltd. (300329.SZ)
CNY 6.02
(-0.99%)
CNY 6.02
(-0.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 297.45 Million | 379.19 Million | 521.83 Million | 475.6 Million | 553.53 Million | 527.42 Million |
| Cost of Revenue | 229.06 Million | 281.29 Million | 386.9 Million | 358.33 Million | 394.77 Million | 376.89 Million |
| Gross Profit | 68.39 Million | 97.89 Million | 134.92 Million | 117.27 Million | 158.75 Million | 150.52 Million |
| Operating Expenses | 151.35 Million | 88.85 Million | 106.67 Million | 95.04 Million | 120.44 Million | 110.56 Million |
| Selling, General and Administrative Expenses | 47.98 Million | 39.06 Million | 47.31 Million | 46.98 Million | 68.51 Million | 65.48 Million |
| Research and Development Expenses | 14.35 Million | 15.77 Million | 21.84 Million | 20.39 Million | 22.34 Million | 19.96 Million |
| Other Expenses | 56.08 Million | -37.1 Thousand | -2.01 Million | 280.87 Thousand | -279.26 Thousand | 2.07 Million |
| Cost and Expenses | 381.18 Million | 370.15 Million | 493.58 Million | 453.38 Million | 515.21 Million | 487.45 Million |
| Operating Income | -83.72 Million | 5.87 Million | -77.96 Million | 32.81 Million | 56.67 Million | 59 Million |
| Interest Expense | 9.09 Million | 12.39 Million | 6.81 Million | 3.07 Million | 814.64 Thousand | 398.35 Thousand |
| Income Tax Expense | -3.28 Million | -2.48 Million | 1.01 Million | 1.73 Million | 4.81 Million | 6.23 Million |
| Earnings before Tax | -82.2 Million | 5.83 Million | -79.98 Million | 33.09 Million | 56.39 Million | 61.07 Million |
| Net Income | -78.85 Million | 8.32 Million | -79.61 Million | 31.83 Million | 52.03 Million | 54.51 Million |
| Earnings Per Share Basic | -0.31 | 0.03 | -0.31 | 0.13 | 0.21 | 0.22 |
| Earnings Per Share Diluted | -0.31 | 0.03 | -0.31 | 0.13 | 0.21 | 0.22 |
| Weighted Average Shares Outstanding | 254.37 Million | 252.88 Million | 252.88 Million | 252.88 Million | 252.21 Million | 247.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 254.37 Million | 252.88 Million | 252.88 Million | 252.88 Million | 252.21 Million | 247.78 Million |
| Gross Margin | 0.23 | 0.26 | 0.26 | 0.25 | 0.29 | 0.29 |
| EBIT Margin | -0.12 | 0.12 | 0.10 | 0.13 | 0.15 | 0.16 |
| Profit Margin | -0.27 | 0.02 | -0.15 | 0.07 | 0.09 | 0.10 |
| EBITDA | -36.27 Million | 34.08 Million | -56.61 Million | 41.85 Million | 79.57 Million | 82.55 Million |
| Earnings Before Tax Margin | -0.28 | 0.02 | -0.15 | 0.07 | 0.10 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 36.44 Million | 37.6 Million | 46.23 Million | 297.45 Million | 68.65 Million | 74.78 Million |
| Cost of Revenue | 30.72 Million | 31.51 Million | 36.19 Million | 229.06 Million | 57.7 Million | 57.17 Million |
| Gross Profit | 5.71 Million | 6.09 Million | 10.03 Million | 68.39 Million | 10.95 Million | 17.6 Million |
| Operating Expenses | 20.61 Million | 17.84 Million | 14.64 Million | 96.08 Million | 31.94 Million | 23.29 Million |
| Selling, General and Administrative Expenses | 30.34 Million | 4.12 Million | 11.59 Million | - | -4.52 Million | 34.58 Million |
| Research and Development Expenses | 3.11 Million | 2.84 Million | 2.91 Million | - | 4.26 Million | 3.35 Million |
| Other Expenses | -12.85 Million | 1.75 Million | - | 1.52 Million | 1.66 Million | -166.74 Thousand |
| Cost and Expenses | 51.34 Million | 49.36 Million | 50.83 Million | 325.15 Million | 89.64 Million | 80.47 Million |
| Operating Income | 1.77 Million | -13.61 Million | -3.81 Million | -83.72 Million | -94.62 Million | 7.75 Million |
| Interest Expense | 2.25 Million | 1.77 Million | 1.01 Million | 8.69 Million | 3.22 Million | 2.78 Million |
| Income Tax Expense | -443.98 Thousand | -81.76 Thousand | 34.31 Thousand | -3.28 Million | -8.01 Million | 4.74 Million |
| Earnings before Tax | 1.77 Million | -13.75 Million | -3.81 Million | -82.2 Million | -92.95 Million | 7.58 Million |
| Net Income | 2.86 Million | -13.66 Million | -3.8 Million | -78.85 Million | -84.93 Million | 2.84 Million |
| Earnings Per Share Basic | 0.01 | -0.05 | -0.02 | - | -0.33 | 0.01 |
| Earnings Per Share Diluted | 0.01 | -0.05 | -0.02 | - | -0.33 | 0.01 |
| Weighted Average Shares Outstanding | 252.88 Million | 252.88 Million | 253.63 Million | 254.37 Million | 260.14 Million | 252.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 252.88 Million | 252.88 Million | 253.63 Million | 254.37 Million | 260.14 Million | 252.88 Million |
| Gross Margin | 0.16 | 0.16 | 0.22 | 0.23 | 0.16 | 0.24 |
| EBIT Margin | 0.11 | -0.29 | -0.07 | - | -0.42 | -0.07 |
| Profit Margin | 0.08 | -0.36 | -0.08 | -0.27 | -1.24 | 0.04 |
| EBITDA | 4.03 Million | -10.77 Million | -3.03 Million | - | -28.59 Million | -5.46 Million |
| Earnings Before Tax Margin | 0.05 | -0.36 | -0.08 | -0.28 | -1.38 | 0.10 |
GABR
FSK
7204
CHANDRAP
KRISHNACAP
0499