Suzhou Hesheng Special Material Co., Ltd. (002290.SZ)
CNY 25.8
(3.2%)
CNY 25.8
(3.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.34 Billion | 2.13 Billion | 2.26 Billion | 1.82 Billion | 1.72 Billion | 1.73 Billion |
| Cost of Revenue | 2.09 Billion | 1.89 Billion | 1.99 Billion | 1.57 Billion | 1.49 Billion | 1.47 Billion |
| Gross Profit | 240.57 Million | 241.41 Million | 270.36 Million | 246.21 Million | 235.97 Million | 256.77 Million |
| Operating Expenses | 143.04 Million | 127.63 Million | 129.33 Million | 111.15 Million | 172.52 Million | 143.1 Million |
| Selling, General and Administrative Expenses | 56.62 Million | 34.7 Million | 31.64 Million | 24.86 Million | 84.8 Million | 67.72 Million |
| Research and Development Expenses | 79.54 Million | 69.07 Million | 74.79 Million | 60.05 Million | 59.44 Million | 49.93 Million |
| Other Expenses | 6.87 Million | 23.86 Million | 22.89 Million | 26.23 Million | 28.27 Million | 942.25 Thousand |
| Cost and Expenses | 2.24 Billion | 2.01 Billion | 2.12 Billion | 1.68 Billion | 1.66 Billion | 1.62 Billion |
| Operating Income | 97.53 Million | 111.38 Million | 143.27 Million | 125.87 Million | 76.72 Million | 95.87 Million |
| Interest Expense | 17.05 Million | 26.99 Million | 37.22 Million | 45.6 Million | 36.1 Million | 28.5 Million |
| Income Tax Expense | 12.93 Million | 14.2 Million | 18.38 Million | 18.77 Million | 11.36 Million | 33.98 Million |
| Earnings before Tax | 95.71 Million | 80.13 Million | 100.36 Million | 73.85 Million | -1.18 Billion | 96.82 Million |
| Net Income | 82.77 Million | 65.93 Million | 81.97 Million | 55.08 Million | -1.19 Billion | 62.83 Million |
| Earnings Per Share Basic | 0.34 | 0.27 | 0.34 | 0.23 | -4.94 | 0.26 |
| Earnings Per Share Diluted | 0.34 | 0.27 | 0.34 | 0.23 | -4.94 | 0.26 |
| Weighted Average Shares Outstanding | 247.06 Million | 245.26 Million | 242.71 Million | 242.71 Million | 242.71 Million | 241.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 247.06 Million | 245.26 Million | 242.71 Million | 242.71 Million | 242.71 Million | 241.67 Million |
| Gross Margin | 0.10 | 0.11 | 0.12 | 0.14 | 0.14 | 0.15 |
| EBIT Margin | 0.06 | 0.06 | 0.07 | 0.09 | 0.06 | 0.10 |
| Profit Margin | 0.04 | 0.03 | 0.04 | 0.03 | -0.69 | 0.04 |
| EBITDA | 138.65 Million | 131.45 Million | 163.95 Million | 149.39 Million | -1.11 Billion | 156.15 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.06 | 0.07 | 0.04 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 629 Million | 658.5 Million | 547.25 Million | 637.05 Million | 2.34 Billion | 640.4 Million |
| Cost of Revenue | 561.21 Million | 588.59 Million | 491.88 Million | 584.59 Million | 2.08 Billion | 563.23 Million |
| Gross Profit | 67.78 Million | 69.9 Million | 55.36 Million | 52.46 Million | 253.23 Million | 77.16 Million |
| Operating Expenses | 38.05 Million | 27.97 Million | 26.78 Million | 43.65 Million | 141.39 Million | 40.05 Million |
| Selling, General and Administrative Expenses | 29.52 Million | 4.92 Million | 7.54 Million | 4.39 Million | - | 21.37 Million |
| Research and Development Expenses | 22.88 Million | 19.25 Million | 17.28 Million | 24.18 Million | - | 23.65 Million |
| Other Expenses | -14.34 Million | -2820.56 | -1.95 Million | -3.41 Million | -1.82 Million | 72.74 Thousand |
| Cost and Expenses | 599.27 Million | 616.57 Million | 518.67 Million | 628.24 Million | 2.22 Billion | 603.29 Million |
| Operating Income | 26.18 Million | 38.03 Million | 28.58 Million | 670.45 Thousand | 97.53 Million | 32.98 Million |
| Interest Expense | 1.57 Million | - | - | 1.88 Million | 16.46 Million | 4.05 Million |
| Income Tax Expense | 3.4 Million | 5.34 Million | 5.41 Million | -785.43 Thousand | 12.93 Million | 4.93 Million |
| Earnings before Tax | 26.5 Million | 38.03 Million | 33.29 Million | -2.74 Million | 95.71 Million | 33.05 Million |
| Net Income | 24.54 Million | 33.38 Million | 27.88 Million | -1.95 Million | 82.77 Million | 28.11 Million |
| Earnings Per Share Basic | 0.10 | 0.14 | 0.11 | -0.01 | - | 0.11 |
| Earnings Per Share Diluted | 0.10 | 0.14 | 0.11 | -0.01 | - | 0.11 |
| Weighted Average Shares Outstanding | 248.11 Million | 247.06 Million | 247.06 Million | 247.06 Million | 247.06 Million | 245.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 248.11 Million | 247.06 Million | 247.06 Million | 247.06 Million | 247.06 Million | 245.26 Million |
| Gross Margin | 0.11 | 0.11 | 0.10 | 0.08 | 0.11 | 0.12 |
| EBIT Margin | 0.04 | 0.07 | 0.05 | 0.01 | - | 0.06 |
| Profit Margin | 0.04 | 0.05 | 0.05 | -0.00 | 0.04 | 0.04 |
| EBITDA | 28.07 Million | 49.28 Million | 28.7 Million | 4.74 Million | - | 39.35 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | 0.00 | 0.04 | 0.05 |
FNMAT
1948
YMDAF
HQH
FCUV
002756