Hanyu Group Joint-Stock Co., Ltd. (300403.SZ)
CNY 11.66
(1.92%)
CNY 11.66
(1.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.09 Billion | 1.05 Billion | 1.12 Billion | 938.39 Million | 863.79 Million | 793.82 Million |
| Cost of Revenue | 718.35 Million | 730.52 Million | 779.11 Million | 578.71 Million | 545.25 Million | 490.46 Million |
| Gross Profit | 373.05 Million | 327.04 Million | 348.88 Million | 359.67 Million | 318.53 Million | 303.36 Million |
| Operating Expenses | 100.9 Million | 137.31 Million | 143.18 Million | 150.6 Million | 161.78 Million | 167.13 Million |
| Selling, General and Administrative Expenses | 52.51 Million | 55.32 Million | 64.66 Million | 68.48 Million | 76.42 Million | 80.28 Million |
| Research and Development Expenses | 41.6 Million | 45.61 Million | 46.68 Million | 45.55 Million | 51.11 Million | 56.77 Million |
| Other Expenses | -9.1 Million | -788.81 Thousand | -590.54 Thousand | -458.56 Thousand | -244.65 Thousand | -89.7 Thousand |
| Cost and Expenses | 819.26 Million | 867.84 Million | 922.3 Million | 729.32 Million | 707.04 Million | 657.59 Million |
| Operating Income | 272.14 Million | 228.08 Million | 257.93 Million | 227.69 Million | 179.55 Million | 180.2 Million |
| Interest Expense | 1.59 Million | 2.86 Million | 5.73 Million | 4.33 Million | 2.36 Million | 730.87 Thousand |
| Income Tax Expense | 27.85 Million | 25.92 Million | 27.89 Million | 28.44 Million | 21.81 Million | 24.13 Million |
| Earnings before Tax | 257.18 Million | 227.29 Million | 257.34 Million | 227.23 Million | 179.6 Million | 179.81 Million |
| Net Income | 243.95 Million | 204.18 Million | 229.79 Million | 204.59 Million | 163.06 Million | 162.75 Million |
| Earnings Per Share Basic | 0.40 | 0.34 | 0.38 | 0.34 | 0.27 | 0.27 |
| Earnings Per Share Diluted | 0.40 | 0.34 | 0.38 | 0.34 | 0.27 | 0.27 |
| Weighted Average Shares Outstanding | 609.89 Million | 603 Million | 603 Million | 603 Million | 603 Million | 603 Million |
| Weighted Average Shares Outstanding (Diluted) | 609.89 Million | 603 Million | 603 Million | 603 Million | 603 Million | 603.03 Million |
| Gross Margin | 0.34 | 0.31 | 0.31 | 0.38 | 0.37 | 0.38 |
| EBIT Margin | 0.31 | 0.30 | 0.28 | 0.29 | 0.24 | 0.26 |
| Profit Margin | 0.22 | 0.19 | 0.20 | 0.22 | 0.19 | 0.21 |
| EBITDA | 336.38 Million | 300.5 Million | 315.38 Million | 273.68 Million | 223.2 Million | 217.18 Million |
| Earnings Before Tax Margin | 0.25 | 0.22 | 0.23 | 0.24 | 0.21 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 265.28 Million | 286.22 Million | 266.12 Million | 1.09 Billion | 292.67 Million | 279.14 Million |
| Cost of Revenue | 180.89 Million | 191.22 Million | 168.54 Million | 718.35 Million | 194.95 Million | 175.53 Million |
| Gross Profit | 84.38 Million | 94.99 Million | 97.57 Million | 373.05 Million | 97.71 Million | 103.61 Million |
| Operating Expenses | 29.51 Million | 29.95 Million | 28.89 Million | 131.33 Million | 40.27 Million | 29.09 Million |
| Selling, General and Administrative Expenses | 40.67 Million | 3.6 Million | 17.46 Million | - | -2.44 Million | 33.56 Million |
| Research and Development Expenses | 9.29 Million | 10.77 Million | 8.73 Million | - | 10.4 Million | 9.3 Million |
| Other Expenses | -20.45 Million | -45.72 Thousand | -25.83 Thousand | -1.64 Million | -319.9 Thousand | -173.92 Thousand |
| Cost and Expenses | 210.4 Million | 221.17 Million | 197.43 Million | 849.69 Million | 235.22 Million | 204.63 Million |
| Operating Income | 66.83 Million | 70.46 Million | 66.03 Million | 272.14 Million | 73.82 Million | 71.06 Million |
| Interest Expense | 335.5 Thousand | 235.39 Thousand | 266.39 Thousand | 1.15 Million | 312.21 Thousand | 394.22 Thousand |
| Income Tax Expense | 5.33 Million | 10.4 Million | 9.23 Million | 27.85 Million | 7.08 Million | 9.69 Million |
| Earnings before Tax | 66.88 Million | 70.41 Million | 66.01 Million | 270.49 Million | 73.5 Million | 70.89 Million |
| Net Income | 61.54 Million | 60 Million | 56.78 Million | 243.95 Million | 66.42 Million | 61.19 Million |
| Earnings Per Share Basic | 0.10 | 0.10 | 0.09 | - | 0.11 | 0.10 |
| Earnings Per Share Diluted | 0.10 | 0.10 | 0.09 | - | 0.11 | 0.10 |
| Weighted Average Shares Outstanding | 602.76 Million | 602.76 Million | 602.76 Million | 602.96 Million | 602.78 Million | 603 Million |
| Weighted Average Shares Outstanding (Diluted) | 602.76 Million | 602.76 Million | 602.76 Million | 602.96 Million | 602.78 Million | 603 Million |
| Gross Margin | 0.32 | 0.33 | 0.37 | 0.34 | 0.33 | 0.37 |
| EBIT Margin | 0.25 | 0.25 | 0.26 | - | 0.28 | 0.27 |
| Profit Margin | 0.23 | 0.21 | 0.21 | 0.22 | 0.23 | 0.22 |
| EBITDA | 67.22 Million | 72.34 Million | 69.82 Million | - | 83.4 Million | 74.13 Million |
| Earnings Before Tax Margin | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 |
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