Sichuan Haite High-tech Co., Ltd. (002023.SZ)
CNY 9.23
(0.87%)
CNY 9.23
(0.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.03 Billion | 909.65 Million | 840.82 Million | 964.13 Million | 807.87 Million | 515.62 Million |
| Cost of Revenue | 703.12 Million | 543.73 Million | 531.44 Million | 583.41 Million | 469.75 Million | 297.9 Million |
| Gross Profit | 332.5 Million | 365.91 Million | 309.38 Million | 380.71 Million | 338.12 Million | 217.72 Million |
| Operating Expenses | 167.08 Million | 226.15 Million | 299.07 Million | 212.8 Million | 209.61 Million | 171.43 Million |
| Selling, General and Administrative Expenses | 142.16 Million | 61.55 Million | 106.64 Million | 72.68 Million | 83.78 Million | 81.24 Million |
| Research and Development Expenses | 40.43 Million | 56.31 Million | 59.88 Million | 50.92 Million | 42.95 Million | 34.19 Million |
| Other Expenses | 9.85 Million | 108.28 Million | 132.54 Million | 89.19 Million | 82.87 Million | 55.99 Million |
| Cost and Expenses | 870.2 Million | 769.89 Million | 830.51 Million | 796.22 Million | 679.36 Million | 469.34 Million |
| Operating Income | 168.17 Million | 120.14 Million | 923.06 Million | 205.75 Million | 152.11 Million | 141.56 Million |
| Interest Expense | 89.23 Million | 87.81 Million | 107.66 Million | 113.43 Million | 111.72 Million | 78.56 Million |
| Income Tax Expense | 27.97 Million | 13.52 Million | -6.15 Million | 16.06 Million | 19.24 Million | 2.11 Million |
| Earnings before Tax | 124.41 Million | 15.72 Million | 687.22 Million | 23.15 Million | 72.82 Million | 46.14 Million |
| Net Income | 46.83 Million | 2.19 Million | 737.32 Million | 7.08 Million | 53.58 Million | 44.03 Million |
| Earnings Per Share Basic | 0.06 | 0.00 | 0.99 | 0.01 | 0.07 | 0.06 |
| Earnings Per Share Diluted | 0.06 | 0.00 | 0.99 | 0.01 | 0.07 | 0.06 |
| Weighted Average Shares Outstanding | 741.07 Million | 740.86 Million | 744.02 Million | 756.79 Million | 756.79 Million | 800.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 741.07 Million | 740.86 Million | 744.02 Million | 756.79 Million | 756.79 Million | 800.61 Million |
| Gross Margin | 0.32 | 0.40 | 0.37 | 0.39 | 0.42 | 0.42 |
| EBIT Margin | 0.35 | 0.35 | 1.36 | 0.42 | 0.41 | 0.50 |
| Profit Margin | 0.05 | 0.00 | 0.88 | 0.01 | 0.07 | 0.09 |
| EBITDA | 358.17 Million | 353.93 Million | 1.04 Billion | 331 Million | 386.5 Million | 263.31 Million |
| Earnings Before Tax Margin | 0.16 | 0.13 | 1.10 | 0.21 | 0.19 | 0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 293.31 Million | 344.87 Million | 263.45 Million | 1.03 Billion | 316 Million | 228.66 Million |
| Cost of Revenue | 194.29 Million | 246.04 Million | 168.17 Million | 703.12 Million | 204.21 Million | 153.84 Million |
| Gross Profit | 99.01 Million | 98.83 Million | 95.28 Million | 332.5 Million | 111.79 Million | 74.81 Million |
| Operating Expenses | 58.9 Million | 53.26 Million | 47.92 Million | 167.08 Million | 50.94 Million | 52.91 Million |
| Selling, General and Administrative Expenses | 109.8 Million | 45.15 Million | 38.31 Million | - | 48.36 Million | 88.34 Million |
| Research and Development Expenses | 10.2 Million | 8.11 Million | 9.6 Million | - | 253.66 Thousand | 11.65 Million |
| Other Expenses | -61.1 Million | 197.93 Thousand | 15.64 Thousand | 9.85 Million | -2.32 Million | -131.72 Thousand |
| Cost and Expenses | 253.2 Million | 299.31 Million | 216.09 Million | 870.2 Million | 255.15 Million | 206.75 Million |
| Operating Income | 19.29 Million | 45.56 Million | 47.35 Million | 165.42 Million | 60.84 Million | 3.41 Million |
| Interest Expense | 22.04 Million | 24.28 Million | 21.24 Million | 89.23 Million | 29.39 Million | 20.94 Million |
| Income Tax Expense | 6.9 Million | 13.5 Million | 7.2 Million | 27.97 Million | 13.7 Million | 1.57 Million |
| Earnings before Tax | 19.38 Million | 35.95 Million | 38.32 Million | 124.41 Million | 40.89 Million | 3.28 Million |
| Net Income | 14.81 Million | 21.33 Million | 25.74 Million | 46.83 Million | 13.53 Million | 4.72 Million |
| Earnings Per Share Basic | 0.02 | 0.03 | 0.03 | - | 0.02 | 0.01 |
| Earnings Per Share Diluted | 0.02 | 0.03 | 0.03 | - | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 740.86 Million | 740.86 Million | 740.86 Million | 740.86 Million | 740.86 Million | 740.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 740.86 Million | 740.86 Million | 740.86 Million | 740.86 Million | 740.86 Million | 740.86 Million |
| Gross Margin | 0.34 | 0.29 | 0.36 | 0.32 | 0.35 | 0.33 |
| EBIT Margin | 0.14 | 0.31 | 0.16 | - | 0.36 | 0.05 |
| Profit Margin | 0.05 | 0.06 | 0.10 | 0.05 | 0.04 | 0.02 |
| EBITDA | 41.43 Million | 108.06 Million | 41.3 Million | - | 114.74 Million | 11.42 Million |
| Earnings Before Tax Margin | 0.07 | 0.13 | 0.18 | 0.16 | 0.19 | 0.01 |
603931
CCLDO
PLASTIBLEN
CBOX
600993
001230