Henan Qingshuiyuan Technology CO.,Ltd (300437.SZ)

CNY 7.16

(0.42%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.13 Billion 1.8 Billion 1.63 Billion 1.23 Billion 1.7 Billion 1.71 Billion
Cost of Revenue 1.01 Billion 1.5 Billion 1.27 Billion 927.42 Million 1.15 Billion 1.07 Billion
Gross Profit 117.44 Million 299.06 Million 359.71 Million 309.96 Million 549.26 Million 636.48 Million
Operating Expenses 171.43 Million 140.45 Million 144.17 Million 147.72 Million 181.15 Million 170.78 Million
Selling, General and Administrative Expenses 56.34 Million 66.15 Million 50.32 Million 55 Million 93.09 Million 101.23 Million
Research and Development Expenses 12.64 Million 22.24 Million 27.65 Million 25.53 Million 20.23 Million 17.78 Million
Other Expenses 112.4 Million -6.83 Million -2.83 Million -1.8 Million -1.12 Million -3.31 Million
Cost and Expenses 1.18 Billion 1.64 Billion 1.42 Billion 1.07 Billion 1.33 Billion 1.24 Billion
Operating Income -4.57 Million -31.2 Million 117.84 Million -387.62 Million 224.94 Million 373.52 Million
Interest Expense 19.37 Million 25.07 Million 56.17 Million 74.74 Million 72.55 Million 49.74 Million
Income Tax Expense 2.15 Million 9.92 Million 34.5 Million 2.92 Million 62.64 Million 85.81 Million
Earnings before Tax -52.86 Million -38.03 Million 115.01 Million -389.43 Million 223.82 Million 370.21 Million
Net Income -55.72 Million -43.93 Million 90.05 Million -373.06 Million 115.27 Million 247.01 Million
Earnings Per Share Basic -0.22 -0.17 0.40 -1.45 0.53 1.13
Earnings Per Share Diluted -0.22 -0.17 0.35 -1.45 0.48 1.13
Weighted Average Shares Outstanding 259.06 Million 256.56 Million 255.48 Million 257.35 Million 239.55 Million 218.32 Million
Weighted Average Shares Outstanding (Diluted) 259.06 Million 259.06 Million 255.48 Million 257.35 Million 239.55 Million 218.32 Million
Gross Margin 0.10 0.17 0.22 0.25 0.32 0.37
EBIT Margin 0.05 0.07 0.18 0.17 0.25 0.30
Profit Margin -0.05 -0.02 0.05 -0.30 0.07 0.14
EBITDA 60.99 Million 79.07 Million 259.29 Million -241.34 Million 371.02 Million 468.04 Million
Earnings Before Tax Margin -0.00 -0.02 0.07 -0.31 0.13 0.22

Income Statement Charts

Created with Highcharts 11.1.0Value in CNYRevenue Vs Earnings TrendRevenueEarnings2020202120222023-500M0500M1 000M1 500M2 000M
Created with Highcharts 11.1.0Value in CNYIncome DistributionRevenueGross ProfitOperating IncomeNet Income2020202120222023-500M0500M1 000M1 500M2 000M