Hanjia Design Group Co., Ltd. (300746.SZ)
CNY 12.65
(0.56%)
CNY 12.65
(0.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.27 Billion | 2.49 Billion | 2.8 Billion | 2.27 Billion | 1.18 Billion | 944.6 Million |
| Cost of Revenue | 1.98 Billion | 2.2 Billion | 2.47 Billion | 1.95 Billion | 968.76 Million | 753.94 Million |
| Gross Profit | 288.46 Million | 294.22 Million | 326.29 Million | 323.18 Million | 212.19 Million | 190.66 Million |
| Operating Expenses | 263.84 Million | 243.56 Million | 217.97 Million | 176.74 Million | 136.24 Million | 98.18 Million |
| Selling, General and Administrative Expenses | 158.79 Million | 61.91 Million | 68.97 Million | 64.98 Million | 54.88 Million | 40.41 Million |
| Research and Development Expenses | 79.93 Million | 84.88 Million | 88.15 Million | 68.18 Million | 45.55 Million | 32.25 Million |
| Other Expenses | 25.11 Million | -5.01 Million | -4.68 Million | -27.92 Million | -562.66 Thousand | 4.42 Million |
| Cost and Expenses | 2.24 Billion | 2.44 Billion | 2.69 Billion | 2.12 Billion | 1.1 Billion | 852.12 Million |
| Operating Income | 24.62 Million | 20.73 Million | 118.93 Million | 84.92 Million | 102.64 Million | 91.85 Million |
| Interest Expense | 1.16 Million | 2.23 Million | 3.69 Million | 10.2 Million | 16 Million | 1.66 Million |
| Income Tax Expense | 7.93 Million | -1.43 Million | 10.13 Million | 5.46 Million | 9.39 Million | 20.4 Million |
| Earnings before Tax | 24.39 Million | 19.47 Million | 118.12 Million | 83.82 Million | 102.08 Million | 96.27 Million |
| Net Income | 10.92 Million | 16.41 Million | 100.22 Million | 70.11 Million | 92.2 Million | 75.65 Million |
| Earnings Per Share Basic | 0.05 | 0.07 | 0.44 | 0.31 | 0.43 | 0.40 |
| Earnings Per Share Diluted | 0.05 | 0.07 | 0.44 | 0.31 | 0.43 | 0.40 |
| Weighted Average Shares Outstanding | 218.44 Million | 225.73 Million | 225.73 Million | 225.73 Million | 214.43 Million | 189.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 218.44 Million | 234.5 Million | 227.77 Million | 226.16 Million | 214.43 Million | 189.13 Million |
| Gross Margin | 0.13 | 0.12 | 0.12 | 0.14 | 0.18 | 0.20 |
| EBIT Margin | 0.03 | 0.04 | 0.07 | 0.07 | 0.12 | 0.14 |
| Profit Margin | 0.00 | 0.01 | 0.04 | 0.03 | 0.08 | 0.08 |
| EBITDA | 71.27 Million | 77.11 Million | 168.1 Million | 133.99 Million | 148.04 Million | 115.37 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.04 | 0.04 | 0.09 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 185.63 Million | 422.07 Million | 193.2 Million | 2.26 Billion | 859.36 Million | 458.52 Million |
| Cost of Revenue | 140.31 Million | 364.93 Million | 152.11 Million | 2.01 Billion | 751.38 Million | 406.15 Million |
| Gross Profit | 45.32 Million | 57.14 Million | 41.09 Million | 252.96 Million | 107.97 Million | 52.36 Million |
| Operating Expenses | 46.75 Million | 53.73 Million | 38.2 Million | 237.17 Million | 105.38 Million | 52.47 Million |
| Selling, General and Administrative Expenses | 80.33 Million | 27.98 Million | 23.04 Million | - | 57.15 Million | 63.69 Million |
| Research and Development Expenses | 11.97 Million | 15.77 Million | 20.12 Million | - | 19.38 Million | 20.57 Million |
| Other Expenses | -45.56 Million | -9.97 Million | 4.96 Million | 1.55 Million | -28.83 Million | 1.14 Million |
| Cost and Expenses | 187.06 Million | 418.66 Million | 190.32 Million | 2.24 Billion | 856.76 Million | 458.63 Million |
| Operating Income | 217.03 Thousand | 3.41 Million | 2.88 Million | 15.79 Million | 2.59 Million | -174.46 Thousand |
| Interest Expense | 11.46 Thousand | 2044.16 | 25.53 Thousand | 1.02 Million | 122.54 Thousand | 210.37 Thousand |
| Income Tax Expense | -803.99 Thousand | 3.2 Million | 325.88 Thousand | 7.93 Million | 9.85 Million | -91.15 |
| Earnings before Tax | 29.14 Thousand | 5.82 Million | 4.01 Million | 24.39 Million | 4.65 Million | -224.76 Thousand |
| Net Income | 680.27 Thousand | 1.12 Million | 2.59 Million | 10.92 Million | -8.09 Million | -1.22 Million |
| Earnings Per Share Basic | 0.00 | 0.01 | 0.01 | - | -0.04 | -0.01 |
| Earnings Per Share Diluted | 0.00 | 0.01 | 0.01 | - | -0.04 | -0.01 |
| Weighted Average Shares Outstanding | 225.73 Million | 225.73 Million | 225.73 Million | 225.73 Million | 225.73 Million | 225.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 225.73 Million | 225.73 Million | 225.73 Million | 225.73 Million | 225.73 Million | 225.73 Million |
| Gross Margin | 0.24 | 0.14 | 0.21 | 0.11 | 0.13 | 0.11 |
| EBIT Margin | 0.00 | 0.04 | -0.06 | - | 0.02 | 0.00 |
| Profit Margin | 0.00 | 0.00 | 0.01 | 0.00 | -0.01 | -0.00 |
| EBITDA | 40.61 Thousand | 15.34 Million | -11.6 Million | - | 17.82 Million | 1.72 Million |
| Earnings Before Tax Margin | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | -0.00 |
KPELF
AMRC
1762
SBC
1866
002822