Guangdong
002311.SZGuangdong Haid Group Co., Limited Price (002311.SZ)
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Shares Outstanding
1,651,359,262
(0.5901)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Guangdong Haid Group Co., LimitedCurrency: CNY
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,526,481,203.00
+0% |
2,721,675,221.00
+78% |
4,530,322,085.00
+66% |
5,250,445,099.00
+16% |
7,697,692,263.00
+47% |
11,975,721,873.00
+56% |
15,451,453,920.00
+29% |
17,930,412,463.00
+16% |
21,090,411,325.00
+18% |
25,567,402,483.00
+21% |
27,185,309,985.00
+6% |
32,556,634,127.00
+20% |
42,156,628,800.00
+29% |
47,612,587,464.00
+13% |
60,323,862,405.00
+27% |
85,998,559,748.00
+43% |
104,715,417,485.00
+22% |
116,117,168,742.00
+11% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,378,709,600.00 | 2,474,882,766.00 | 4,176,998,926.00 | 4,814,274,732.00 | 7,033,038,912.00 | 10,867,142,264.00 | 13,999,150,316.00 | 16,411,603,391.00 | 19,018,833,532.00 | 23,159,446,103.00 | 24,625,416,153.00 | 28,979,578,692.00 | 37,615,586,184.00 | 42,223,411,917.00 | 53,291,779,659.00 | 78,698,777,631.00 | 95,003,580,100.00 | 106,280,618,465.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
147,771,603.00
+0% |
246,792,455.00
+67% |
353,323,159.00
+43% |
436,170,367.00
+23% |
664,653,351.00
+52% |
1,108,579,609.00
+67% |
1,452,303,604.00
+31% |
1,518,809,072.00
+5% |
2,071,577,793.00
+36% |
2,407,956,380.00
+16% |
2,559,893,832.00
+6% |
3,577,055,435.00
+40% |
4,541,042,616.00
+27% |
5,389,175,547.00
+19% |
7,032,082,746.00
+30% |
7,299,782,117.00
+4% |
9,711,837,385.00
+33% |
9,836,550,277.00
+1% |
|
| Gross Profit Ratio | (0.10%) | (0.09%) | (0.08%) | (0.08%) | (0.09%) | (0.09%) | (0.09%) | (0.08%) | (0.10%) | (0.09%) | (0.09%) | (0.11%) | (0.11%) | (0.11%) | (0.12%) | (0.09%) | (0.09%) | (0.08%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 41,140,523.00 | 91,088,102.00 | 96,389,960.00 | 141,157,438.00 | 148,622,645.00 | 156,170,440.00 | 183,400,796.00 | 253,923,095.00 | 309,167,320.00 | 416,009,959.00 | 479,306,685.00 | 652,995,298.00 | 711,235,490.00 | 784,880,414.00 | |
| General and Administrative | 44,722,201.00 | 85,696,088.00 | 122,593,379.00 | 122,319,377.00 | 66,602,646.00 | 100,412,139.00 | 154,988,469.00 | 195,490,648.00 | 172,596,249.00 | 190,268,381.00 | 221,605,929.00 | 280,633,137.00 | 343,901,605.00 | 401,747,408.00 | 491,951,563.00 | 608,570,446.00 | 774,453,341.00 | 851,151,673.00 | |
| Selling, General & Admin... | 73,622,417.00 | 134,555,216.00 | 187,353,224.00 | 217,780,176.00 | 240,468,185.00 | 389,000,055.00 | 526,887,991.00 | 681,931,329.00 | 741,235,366.00 | 864,695,128.00 | 982,639,344.00 | 1,351,107,148.00 | 1,721,828,063.00 | 1,964,443,908.00 | 1,834,796,320.00 | 2,416,819,711.00 | 2,755,440,409.00 | 3,110,294,685.00 | |
| Selling & Marketing Exp... | 28,900,216.00 | 48,859,128.00 | 64,759,844.00 | 95,460,799.00 | 173,865,539.00 | 288,587,915.00 | 371,899,521.00 | 486,440,680.00 | 568,639,117.00 | 674,426,746.00 | 761,033,415.00 | 1,070,474,010.00 | 1,377,926,458.00 | 1,562,696,499.00 | 1,342,844,756.00 | 1,808,249,264.00 | 1,980,987,068.00 | 2,259,143,012.00 | |
| Depreciation and Amortiz... | 13,632,566.00 | 26,742,231.00 | 39,929,151.00 | 50,536,733.00 | 72,379,967.00 | 114,830,418.00 | 200,269,869.00 | 269,055,669.00 | 325,362,016.00 | 358,755,215.00 | 400,112,085.00 | 402,981,382.00 | 538,116,523.00 | 662,080,510.00 | 897,498,232.00 | 1,453,663,833.00 | 1,936,701,314.00 | 2,193,238,551.00 | |
| Other Expenses | 2,258,853.00 | 4,216,990.00 | 1,346,255.00 | 4,884,944.00 | 19,361,962.00 | 9,833,593.00 | 32,254,351.00 | 30,843,085.00 | 12,006,799.00 | 69,619,359.00 | 52,468,184.00 | -10,824,512.97 | -29,758,003.14 | 797,268,708.00 | 1,033,975,434.00 | 1,632,194,093.00 | 1,789,551,712.00 | 378,958,679.00 | |
| Total Operating Expenses | 74,540,144.00 | 134,732,906.00 | 187,637,549.00 | 218,202,131.00 | 399,110,452.00 | 667,091,491.00 | 850,776,671.00 | 1,076,550,559.00 | 1,277,270,263.00 | 1,356,971,339.00 | 1,551,082,357.00 | 2,123,406,984.00 | 2,651,245,193.00 | 3,177,722,576.00 | 3,348,078,440.00 | 4,702,009,103.00 | 5,256,227,611.00 | 6,284,753,864.00 | |
| Cost and Exponses | 1,453,249,745.00 | 2,609,615,672.00 | 4,364,636,476.00 | 5,032,476,863.00 | 7,432,149,364.00 | 11,534,233,755.00 | 14,849,926,987.00 | 17,488,153,950.00 | 20,296,103,795.00 | 24,516,417,443.00 | 26,176,498,510.00 | 31,102,985,677.00 | 40,266,831,378.00 | 45,401,134,493.00 | 56,639,858,099.00 | 83,400,786,734.00 | 100,259,807,712.00 | 112,565,372,330.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
67,572,888.00
+0% |
127,188,702.00
+88% |
167,213,825.00
+31% |
188,612,236.00
+13% |
254,261,533.00
+35% |
460,564,054.00
+81% |
523,839,988.00
+14% |
396,726,389.00
-24% |
701,395,779.00
+77% |
924,760,965.00
+32% |
1,000,612,060.00
+8% |
1,475,867,335.00
+47% |
1,768,468,338.00
+20% |
2,098,217,734.00
+19% |
3,346,791,680.00
+60% |
2,467,897,230.00
-26% |
3,903,046,823.00
+58% |
3,551,796,412.00
-9% |
|
| Operating Income Ratio | (0.04%) | (0.05%) | (0.04%) | (0.04%) | (0.03%) | (0.04%) | (0.03%) | (0.02%) | (0.03%) | (0.04%) | (0.04%) | (0.05%) | (0.04%) | (0.04%) | (0.06%) | (0.03%) | (0.04%) | (0.03%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.36 | 1,502,058.00 | 1,158,457.00 | 2,007,787.00 | 11,979,403.00 | 9,809,544.00 | 8,375,737.00 | 9,613,063.00 | 11,466,571.00 | 8,263,545.00 | 12,326,389.00 | 15,769,534.00 | 32,211,787.00 | 32,415,237.00 | 27,826,287.00 | 29,932,608.00 | 47,519,969.00 | 64,284,394.00 | |
| Interest Expenses | 4,979,197.00 | 14,358,117.00 | 36,970,344.00 | 25,335,521.00 | 11,608,940.00 | 31,396,504.00 | 81,932,502.00 | 133,784,156.00 | 91,917,734.00 | 80,475,392.00 | 76,115,751.00 | 99,494,927.00 | 189,458,281.00 | 226,706,748.00 | 226,613,261.00 | 319,824,182.00 | 493,321,918.00 | 577,877,851.00 | |
| Total Other Income/Exp... | 2,123,442.00 | 3,481,076.00 | 1,322,233.00 | -24,470,819.00 | 19,103,841.00 | 9,291,747.00 | -30,855,540.00 | 26,370,224.00 | 7,564,494.00 | 63,585,072.00 | 39,982,619.00 | 4,937,991.00 | -2,265,281.00 | -4,196,017.00 | -62,476,951.00 | -6,127,044.00 | -80,322,289.00 | -33,643,769.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 85,814,582.00 | 171,770,127.00 | 245,435,000.00 | 269,370,000.00 | 357,354,282.00 | 622,063,702.00 | 867,387,209.00 | 855,547,732.00 | 1,125,907,412.00 | 1,428,156,037.00 | 1,526,240,785.00 | 1,991,988,196.00 | 2,448,706,572.00 | 3,001,683,385.00 | 4,349,720,666.00 | 4,382,877,500.00 | 6,197,354,893.00 | 6,239,418,339.00 | |
| EBITDA ratio | (0.06%) | (0.06%) | (0.06%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.07%) | (0.05%) | (0.06%) | (0.05%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 69,696,330.00 | 130,669,778.00 | 168,536,058.00 | 193,497,181.00 | 273,365,374.00 | 469,855,801.00 | 555,540,667.00 | 423,096,614.00 | 708,627,661.00 | 988,925,429.00 | 1,043,978,284.00 | 1,482,064,642.00 | 1,766,203,052.00 | 2,094,021,716.00 | 3,284,314,724.00 | 2,461,770,186.00 | 3,822,724,528.00 | 3,518,152,643.00 | |
| Income Before Tax Ratio | (0.05%) | (0.05%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.02%) | (0.03%) | (0.04%) | (0.04%) | (0.05%) | (0.04%) | (0.04%) | (0.05%) | (0.03%) | (0.04%) | (0.03%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 8,689,111.00 | 19,157,446.00 | 25,798,354.00 | 31,507,860.00 | 52,128,654.00 | 102,881,327.00 | 100,955,734.00 | 85,081,621.00 | 158,046,921.00 | 197,033,290.00 | 171,398,030.00 | 255,604,928.00 | 282,262,891.00 | 304,514,610.00 | 434,503,577.00 | 650,679,589.00 | 658,278,689.00 | 646,637,019.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 56,448,489.00
+0% |
103,491,701.00
+83% |
130,642,569.00
+26% |
155,154,760.00
+19% |
211,068,132.00
+36% |
344,106,104.00
+63% |
452,337,470.00
+31% |
340,355,226.00
-25% |
538,460,542.00
+58% |
779,978,258.00
+45% |
855,810,234.00
+10% |
1,207,225,209.00
+41% |
1,437,281,732.00
+19% |
1,648,762,579.00
+15% |
2,522,730,419.00
+53% |
1,636,237,735.00
-35% |
2,957,330,734.00
+81% |
2,741,256,374.00
-7% |
|
| Net Income Ratio | (0.04%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.03%) | (0.03%) | (0.04%) | (0.02%) | (0.03%) | (0.02%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.14 | 0.10 | 0.13 | 0.15 | 0.15 | 0.25 | 0.33 | 0.24 | 0.36 | 0.51 | 0.55 | 0.78 | 0.90 | 1.06 | 1.60 | 0.99 | 1.78 | 1.66 | |
| Diluted EPS | 0.14 | 0.10 | 0.13 | 0.15 | 0.15 | 0.25 | 0.32 | 0.24 | 0.36 | 0.51 | 0.55 | 0.78 | 0.90 | 1.05 | 1.60 | 0.99 | 1.78 | 1.66 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 399,136,237.00 | 994,749,294.00 | 1,030,334,400.00 | 1,064,046,848.00 | 1,387,186,668.00 | 1,391,718,023.00 | 1,376,679,259.00 | 1,401,215,417.00 | 1,495,723,730.00 | 1,529,369,135.00 | 1,556,018,609.00 | 1,547,724,627.00 | 1,596,979,703.00 | 1,555,436,396.00 | 1,576,706,512.00 | 1,661,161,061.00 | 1,661,161,061.00 | 1,651,359,262.00 | |
| Diluted Share Outstanding | 399,136,237.00 | 994,749,294.00 | 1,030,334,400.00 | 1,064,046,848.00 | 1,387,186,668.00 | 1,391,718,023.00 | 1,407,272,131.00 | 1,401,462,696.00 | 1,495,723,730.00 | 1,529,369,135.00 | 1,556,018,609.00 | 1,547,724,627.00 | 1,596,979,703.00 | 1,570,250,076.00 | 1,576,706,512.00 | 1,661,161,061.00 | 1,661,161,061.00 | 1,651,359,262.00 | |