Huali Industrial Group Company Limited (300979.SZ)
CNY 74.93
(-1.42%)
CNY 74.93
(-1.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 20.1 Billion | 20.56 Billion | 17.46 Billion | 13.93 Billion | 15.16 Billion | 12.38 Billion |
| Cost of Revenue | 14.96 Billion | 15.25 Billion | 12.71 Billion | 10.47 Billion | 11.6 Billion | 9.38 Billion |
| Gross Profit | 5.14 Billion | 5.31 Billion | 4.75 Billion | 3.45 Billion | 3.56 Billion | 3 Billion |
| Operating Expenses | 1.09 Billion | 1.13 Billion | 984.09 Million | 992.67 Million | 1.21 Billion | 1.01 Billion |
| Selling, General and Administrative Expenses | 671.96 Million | 245.26 Million | 201.57 Million | 332.1 Million | -1.58 Billion | -1.43 Billion |
| Research and Development Expenses | 309.03 Million | 290.85 Million | 234.27 Million | 209.11 Million | 294.66 Million | 243.6 Million |
| Other Expenses | -130.85 Million | 9.46 Million | -17.33 Million | -6.55 Million | 464.48 Million | 127.47 Million |
| Cost and Expenses | 16.05 Billion | 16.38 Billion | 13.69 Billion | 11.46 Billion | 12.81 Billion | 10.4 Billion |
| Operating Income | 4.05 Billion | 4.1 Billion | 3.7 Billion | 2.3 Billion | 2.19 Billion | 1.87 Billion |
| Interest Expense | 71.09 Million | 67.75 Million | 37.27 Million | 51.87 Million | 626.19 Million | 170.16 Million |
| Income Tax Expense | 835.91 Million | 862 Million | 916.62 Million | 420.23 Million | 373.7 Million | 339.85 Million |
| Earnings before Tax | 4.03 Billion | 4.09 Billion | 3.68 Billion | 2.29 Billion | 2.19 Billion | 1.87 Billion |
| Net Income | 3.2 Billion | 3.22 Billion | 2.76 Billion | 1.87 Billion | 1.82 Billion | 1.53 Billion |
| Earnings Per Share Basic | 2.74 | 2.77 | 2.37 | 1.61 | 3.42 | 39.70 |
| Earnings Per Share Diluted | 2.74 | 2.77 | 2.37 | 1.61 | 3.42 | 39.70 |
| Weighted Average Shares Outstanding | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 532.48 Million | 38.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 532.48 Million | 38.59 Million |
| Gross Margin | 0.26 | 0.26 | 0.27 | 0.25 | 0.23 | 0.24 |
| EBIT Margin | 0.25 | 0.24 | 0.25 | 0.21 | 0.22 | 0.20 |
| Profit Margin | 0.16 | 0.16 | 0.16 | 0.13 | 0.12 | 0.12 |
| EBITDA | 5 Billion | 4.92 Billion | 4.31 Billion | 2.76 Billion | 2.71 Billion | 2.21 Billion |
| Earnings Before Tax Margin | 0.20 | 0.20 | 0.21 | 0.17 | 0.14 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 6.03 Billion | 6.7 Billion | 4.76 Billion | 20.1 Billion | 5.8 Billion | 5.09 Billion |
| Cost of Revenue | 4.4 Billion | 4.84 Billion | 3.41 Billion | 15.09 Billion | 4.3 Billion | 3.74 Billion |
| Gross Profit | 1.63 Billion | 1.85 Billion | 1.35 Billion | 5.01 Billion | 1.49 Billion | 1.34 Billion |
| Operating Expenses | 444.67 Million | 452.26 Million | 362.28 Million | 1.09 Billion | 295.16 Million | 324.01 Million |
| Selling, General and Administrative Expenses | 877 Million | 351.49 Million | 261.44 Million | - | 183.9 Million | 439.63 Million |
| Research and Development Expenses | 85.36 Million | 67.38 Million | 79 Million | - | 71.06 Million | 82.02 Million |
| Other Expenses | -517.69 Million | -33.38 Million | -21.83 Million | -149.64 Million | -40.19 Million | -7.53 Million |
| Cost and Expenses | 4.85 Billion | 5.3 Billion | 3.77 Billion | 16.18 Billion | 4.6 Billion | 4.07 Billion |
| Operating Income | 1.24 Billion | 1.4 Billion | 988.88 Million | 3.92 Billion | 1.2 Billion | 1.02 Billion |
| Interest Expense | 8.1 Million | 9.18 Million | 12.54 Million | 71.09 Million | 12.38 Million | 22.3 Million |
| Income Tax Expense | 269.59 Million | 358.07 Million | 210.45 Million | 835.91 Million | 276.48 Million | 196.11 Million |
| Earnings before Tax | 1.23 Billion | 1.44 Billion | 997.96 Million | 4.03 Billion | 1.18 Billion | 1.02 Billion |
| Net Income | 964.9 Million | 1.09 Billion | 787.49 Million | 3.2 Billion | 913.24 Million | 831.3 Million |
| Earnings Per Share Basic | 0.83 | 0.93 | 0.67 | - | 0.78 | 0.71 |
| Earnings Per Share Diluted | 0.83 | 0.93 | 0.67 | - | 0.78 | 0.71 |
| Weighted Average Shares Outstanding | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion |
| Gross Margin | 0.27 | 0.28 | 0.28 | 0.25 | 0.26 | 0.26 |
| EBIT Margin | 0.21 | 0.24 | 0.21 | - | 0.25 | 0.21 |
| Profit Margin | 0.16 | 0.16 | 0.17 | 0.16 | 0.16 | 0.16 |
| EBITDA | 1.24 Billion | 1.62 Billion | 1.01 Billion | - | 1.42 Billion | 1.05 Billion |
| Earnings Before Tax Margin | 0.21 | 0.21 | 0.21 | 0.19 | 0.21 | 0.20 |
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