Hengbao
002104.SZHengbao Co.,Ltd. Price (002104.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
700,657,216
(0.4208)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hengbao Co.,Ltd.Currency: CNY
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
87,888,078.00
+0% |
155,681,754.00
+77% |
172,114,550.00
+11% |
249,501,747.00
+45% |
352,206,953.00
+41% |
374,592,832.00
+6% |
425,082,649.00
+13% |
662,644,717.00
+56% |
774,945,267.00
+17% |
929,871,154.00
+20% |
1,260,997,115.00
+36% |
1,550,767,102.00
+23% |
1,820,661,777.00
+17% |
1,353,352,597.00
-26% |
1,368,374,091.00
+1% |
1,690,305,333.00
+24% |
1,535,467,255.00
-9% |
1,052,163,738.00
-31% |
959,885,268.00
-9% |
1,033,723,762.00
+8% |
1,262,143,660.00
+22% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 50,987,968.00 | 80,493,713.00 | 85,855,590.00 | 157,634,402.00 | 231,260,779.00 | 227,234,791.00 | 271,625,284.00 | 467,643,466.00 | 516,748,102.00 | 635,486,446.00 | 857,144,850.00 | 1,034,765,447.00 | 1,164,691,309.00 | 882,403,493.00 | 986,219,867.00 | 1,343,251,818.00 | 1,169,409,407.00 | 734,492,249.00 | 720,431,615.00 | 744,364,529.00 | 868,338,906.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
36,900,110.00
+0% |
75,188,041.00
+104% |
86,258,960.00
+15% |
91,867,345.00
+7% |
120,946,174.00
+32% |
147,358,041.00
+22% |
153,457,365.00
+4% |
195,001,251.00
+27% |
258,197,165.00
+32% |
294,384,708.00
+14% |
403,852,265.00
+37% |
516,001,655.00
+28% |
655,970,468.00
+27% |
470,949,104.00
-28% |
382,154,224.00
-19% |
347,053,515.00
-9% |
366,057,848.00
+5% |
317,671,489.00
-13% |
239,453,653.00
-25% |
289,359,233.00
+21% |
393,804,754.00
+36% |
|
| Gross Profit Ratio | (0.42%) | (0.48%) | (0.50%) | (0.37%) | (0.34%) | (0.39%) | (0.36%) | (0.29%) | (0.33%) | (0.32%) | (0.32%) | (0.33%) | (0.36%) | (0.35%) | (0.28%) | (0.21%) | (0.24%) | (0.30%) | (0.25%) | (0.28%) | (0.31%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,728,220.00 | 0.00 | 0.00 | 39,808,625.00 | 58,537,078.00 | 89,397,464.00 | 117,522,668.00 | 148,633,999.00 | 156,710,757.00 | 121,783,765.00 | 121,874,377.00 | 127,039,035.00 | 127,474,839.00 | 100,363,256.00 | 92,256,837.00 | 97,567,633.00 | |
| General and Administrative | 16,334,903.00 | 14,313,264.00 | 19,637,638.00 | 22,421,790.00 | 30,592,769.00 | 21,302,391.00 | 31,319,575.00 | 47,412,601.00 | 10,239,546.00 | 7,813,317.00 | 9,424,031.00 | 12,851,980.00 | 14,926,614.00 | 19,179,419.00 | 44,714,781.00 | 20,050,108.00 | 20,513,633.00 | 21,341,342.00 | 33,067,729.00 | 21,817,916.00 | 25,348,845.00 | |
| Selling, General & Admin... | 25,369,536.00 | 24,043,730.00 | 30,855,410.00 | 34,687,127.00 | 46,797,544.00 | 50,338,336.00 | 62,871,540.00 | 83,459,223.00 | 56,901,856.00 | 65,802,018.00 | 77,662,520.00 | 91,080,720.00 | 96,289,813.00 | 110,885,791.00 | 117,737,542.00 | 85,695,103.00 | 108,649,987.00 | 84,851,101.00 | 80,952,657.00 | 64,065,763.00 | 74,244,049.00 | |
| Selling & Marketing Exp... | 9,034,633.00 | 9,730,466.00 | 11,217,772.00 | 12,265,337.00 | 16,204,775.00 | 29,035,945.00 | 31,551,964.00 | 36,046,621.00 | 46,662,309.00 | 57,988,700.00 | 68,238,489.00 | 78,228,740.00 | 81,363,198.00 | 91,706,371.00 | 73,022,761.00 | 65,644,995.00 | 88,136,353.00 | 63,509,759.00 | 47,884,928.00 | 42,247,847.00 | 48,895,203.00 | |
| Depreciation and Amortiz... | 14,788,383.00 | 15,234,769.00 | 15,688,221.00 | 16,390,296.00 | 17,587,165.00 | 21,546,257.00 | 23,948,701.00 | 21,413,067.00 | 23,428,860.00 | 27,336,151.00 | 30,557,289.00 | 35,516,728.00 | 40,084,870.00 | 64,733,697.00 | 59,148,435.00 | 57,471,515.00 | 50,899,362.00 | 52,036,334.00 | 40,867,346.00 | 34,537,532.00 | 32,593,480.00 | |
| Other Expenses | -677,832.85 | 5,038,260.00 | 8,396,591.00 | 9,656,791.00 | 16,126,942.00 | 16,538,472.00 | 18,863,916.00 | 12,299,011.00 | 214,103.00 | 13,989,220.00 | 16,011,560.00 | 42,435,140.00 | 58,690,189.00 | 12,905,292.00 | 52,886,962.00 | -523,647.20 | 40,538,986.00 | 53,814,132.00 | 40,086,664.00 | 48,546,671.00 | 40,872,396.00 | |
| Total Operating Expenses | 26,282,882.00 | 26,047,817.00 | 32,780,629.00 | 37,191,206.00 | 49,641,823.00 | 72,521,246.00 | 65,748,061.00 | 86,837,313.00 | 122,635,932.00 | 154,876,009.00 | 199,643,434.00 | 267,771,526.00 | 323,528,725.00 | 338,712,781.00 | 256,033,510.00 | 247,142,366.00 | 276,228,009.00 | 266,140,073.00 | 221,402,578.00 | 204,869,273.00 | 212,684,079.00 | |
| Cost and Exponses | 77,270,850.00 | 106,541,531.00 | 118,636,220.00 | 194,825,609.00 | 280,902,602.00 | 299,756,038.00 | 337,373,346.00 | 554,480,779.00 | 639,384,035.00 | 790,362,456.00 | 1,056,788,285.00 | 1,302,536,973.00 | 1,488,220,035.00 | 1,221,116,275.00 | 1,242,253,377.00 | 1,590,394,185.00 | 1,445,637,417.00 | 1,000,632,322.00 | 941,834,193.00 | 949,233,802.00 | 1,081,022,986.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
3,502,618.00
+0% |
42,630,260.00
+1,117% |
49,024,459.00
+15% |
50,321,683.00
+3% |
70,815,984.00
+41% |
77,309,988.00
+9% |
88,986,579.00
+15% |
108,275,637.00
+22% |
133,321,181.00
+23% |
132,948,524.00
0% |
216,968,907.00
+63% |
268,635,109.00
+24% |
354,365,495.00
+32% |
140,280,272.00
-60% |
125,656,951.00
-10% |
158,505,968.00
+26% |
90,970,814.00
-43% |
84,855,463.00
-7% |
58,821,907.00
-31% |
82,317,274.00
+40% |
181,120,673.00
+120% |
|
| Operating Income Ratio | (0.04%) | (0.27%) | (0.28%) | (0.20%) | (0.20%) | (0.21%) | (0.21%) | (0.16%) | (0.17%) | (0.14%) | (0.17%) | (0.17%) | (0.19%) | (0.10%) | (0.09%) | (0.09%) | (0.06%) | (0.08%) | (0.06%) | (0.08%) | (0.14%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 25,252.00 | 71,298.00 | 128,783.00 | 244,877.00 | 2,341,062.00 | 7,358,709.00 | 2,044,280.00 | 1,886,214.00 | 1,506,805.00 | 2,135,947.00 | 2,024,937.00 | 3,449,784.00 | 5,047,475.00 | 1,275,752.00 | 3,191,770.00 | 3,877,004.00 | 5,456,589.00 | 4,794,438.00 | 1,405,960.00 | 520,591.00 | 1,933,574.00 | |
| Interest Expenses | 7,121,191.00 | 6,475,292.00 | 4,644,682.00 | 4,613,936.00 | 931,195.00 | 2,369,100.00 | 447,618.00 | 294,300.00 | 337,748.00 | 1,224,533.00 | 4,103,909.00 | 455,745.00 | 502,542.00 | 169,133.00 | 1,926,449.00 | 3,990,684.00 | 97,138.00 | 443,493.00 | 2,370,711.00 | 2,440,312.00 | 1,530,215.00 | |
| Total Other Income/Exp... | -677,833.00 | -1,617,518.00 | 3,679,381.00 | 6,702,583.00 | 16,101,183.00 | 16,536,817.00 | 18,863,917.00 | 12,299,011.00 | 214,104.00 | 13,936,957.00 | 16,002,551.00 | 42,415,545.00 | 58,595,775.00 | 12,244,907.00 | 52,666,164.00 | -7,358,959.00 | -1,054,360.00 | -63,696,370.46 | -22,899,243.00 | 372,548.00 | -5,496,770.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 24,734,361.00 | 69,310,000.00 | 77,689,000.00 | 81,161,000.00 | 106,362,000.00 | 117,782,000.00 | 132,265,000.00 | 142,529,017.00 | 157,227,822.00 | 175,646,544.00 | 267,632,656.00 | 356,081,840.00 | 462,966,339.00 | 202,014,983.00 | 237,629,339.00 | 213,146,217.00 | 140,338,593.00 | 18,179,993.00 | 79,385,437.00 | 118,456,229.00 | 209,747,600.00 | |
| EBITDA ratio | (0.28%) | (0.45%) | (0.45%) | (0.32%) | (0.30%) | (0.32%) | (0.31%) | (0.22%) | (0.21%) | (0.21%) | (0.21%) | (0.23%) | (0.26%) | (0.15%) | (0.17%) | (0.10%) | (0.10%) | (0.12%) | (0.11%) | (0.12%) | (0.17%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 2,824,785.00 | 47,595,482.00 | 57,289,381.00 | 59,902,583.00 | 86,917,167.00 | 93,846,805.00 | 107,850,496.00 | 120,574,648.00 | 133,535,285.00 | 146,885,481.00 | 232,971,458.00 | 311,050,654.00 | 412,961,270.00 | 153,161,054.00 | 178,543,913.00 | 157,982,321.00 | 91,112,004.00 | -31,120,268.46 | 59,175,256.00 | 82,689,819.00 | 175,623,903.00 | |
| Income Before Tax Ratio | (0.03%) | (0.31%) | (0.33%) | (0.24%) | (0.25%) | (0.25%) | (0.25%) | (0.18%) | (0.17%) | (0.16%) | (0.18%) | (0.20%) | (0.23%) | (0.11%) | (0.13%) | (0.09%) | (0.06%) | (-0.03%) | (0.06%) | (0.08%) | (0.14%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 38,899.00 | 10,934,300.00 | 13,459,973.00 | 17,751,944.00 | 23,333,636.00 | 17,387,636.00 | 14,030,605.00 | 16,461,739.00 | 19,055,432.00 | 19,843,978.00 | 32,186,299.00 | 18,859,859.00 | 38,790,046.00 | 400,819.00 | 14,428,360.00 | 10,350,052.00 | 4,078,886.00 | -4,647,861.02 | 6,092,582.00 | 777,361.00 | 18,046,102.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 2,785,886.00
+0% |
33,529,725.00
+1,104% |
39,161,357.00
+17% |
41,938,383.00
+7% |
61,388,770.00
+46% |
81,163,235.00
+32% |
93,822,050.00
+16% |
104,204,369.00
+11% |
115,197,057.00
+11% |
127,336,103.00
+11% |
200,785,158.00
+58% |
292,190,795.00
+46% |
370,934,191.00
+27% |
146,405,344.00
-61% |
162,648,403.00
+11% |
145,493,021.00
-11% |
86,769,193.00
-40% |
-26,472,407.44
-131% |
53,082,673.00
-301% |
81,912,457.00
+54% |
157,577,800.00
+92% |
|
| Net Income Ratio | (0.03%) | (0.22%) | (0.23%) | (0.17%) | (0.17%) | (0.22%) | (0.22%) | (0.16%) | (0.15%) | (0.14%) | (0.16%) | (0.19%) | (0.20%) | (0.11%) | (0.12%) | (0.09%) | (0.06%) | (-0.03%) | (0.06%) | (0.08%) | (0.12%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 0.01 | 0.14 | 0.09 | 0.08 | 0.09 | 0.12 | 0.13 | 0.15 | 0.16 | 0.18 | 0.28 | 0.41 | 0.53 | 0.21 | 0.23 | 0.20 | 0.12 | -0.04 | 0.08 | 0.12 | 0.22 | |
| Diluted EPS | 0.01 | 0.14 | 0.09 | 0.08 | 0.09 | 0.12 | 0.13 | 0.15 | 0.16 | 0.18 | 0.28 | 0.41 | 0.52 | 0.21 | 0.23 | 0.20 | 0.12 | -0.04 | 0.08 | 0.12 | 0.22 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 697,533,000.00 | 697,533,000.00 | 541,504,743.00 | 528,709,232.00 | 704,942,820.00 | 705,000,958.00 | 714,834,673.00 | 694,695,799.00 | 708,904,972.00 | 702,544,021.00 | 717,089,850.00 | 712,660,476.00 | 699,875,832.00 | 713,648,000.00 | 712,028,800.00 | 709,722,054.00 | 699,751,559.00 | 696,921,354.00 | 696,921,354.00 | 697,721,099.00 | 700,657,216.00 | |
| Diluted Share Outstanding | 697,533,000.00 | 697,533,000.00 | 541,504,743.00 | 528,709,232.00 | 704,942,820.00 | 705,000,958.00 | 714,834,673.00 | 694,695,799.00 | 708,904,972.00 | 702,544,021.00 | 717,089,850.00 | 712,660,476.00 | 713,334,983.00 | 714,172,412.00 | 713,370,193.00 | 709,722,054.00 | 699,751,559.00 | 696,921,354.00 | 696,921,354.00 | 697,721,099.00 | 700,657,216.00 | |