China
0377.HKChina Huajun Group Limited Price (0377.HK)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
61,543,075
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
China Huajun Group LimitedCurrency: HKD
| YEAR | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Revenue |
403,639,598.00
+0% |
482,113,416.00
+19% |
450,974,628.00
-6% |
479,190,323.00
+6% |
462,444,342.00
-3% |
500,003,736.00
+8% |
457,985,356.00
-8% |
488,887,793.00
+7% |
481,902,617.00
-1% |
526,470,677.00
+9% |
457,343,855.00
-13% |
481,209,425.00
+5% |
515,171,884.00
+7% |
529,832,694.00
+3% |
541,591,472.00
+2% |
598,730,407.00
+11% |
1,080,349,166.00
+80% |
3,313,992,000.00
+207% |
3,921,601,000.00
+18% |
3,532,645,784.00
-10% |
3,699,606,000.00
+5% |
3,515,451,000.00
-5% |
3,512,438,000.00
0% |
1,641,178,000.00
-53% |
2,844,811,000.00
+73% |
|
| Cost of Revenue | ||||||||||||||||||||||||||
| Cost of Revenue | 302,148,825.00 | 373,127,255.00 | 362,729,100.00 | 374,362,332.00 | 359,247,725.00 | 406,155,532.00 | 383,039,516.00 | 386,630,090.00 | 388,055,279.00 | 411,575,825.00 | 350,082,189.00 | 390,460,756.00 | 425,132,247.00 | 422,667,430.00 | 445,965,274.00 | 465,387,638.00 | 877,681,495.00 | 2,836,682,000.00 | 3,581,803,000.00 | 3,420,755,145.00 | 3,395,404,000.00 | 3,474,518,000.00 | 3,438,342,000.00 | 1,985,902,000.00 | 2,752,444,000.00 | |
| Gross Profit | ||||||||||||||||||||||||||
| Gross Profit |
101,490,773.00
+0% |
108,986,161.00
+7% |
88,245,528.00
-19% |
104,827,991.00
+19% |
103,196,617.00
-2% |
93,848,204.00
-9% |
74,945,840.00
-20% |
102,257,703.00
+36% |
93,847,338.00
-8% |
114,894,852.00
+22% |
107,261,666.00
-7% |
90,748,669.00
-15% |
90,039,637.00
-1% |
107,165,264.00
+19% |
95,626,198.00
-11% |
133,342,769.00
+39% |
202,667,671.00
+52% |
477,310,000.00
+136% |
339,798,000.00
-29% |
111,890,639.00
-67% |
304,202,000.00
+172% |
40,933,000.00
-87% |
74,096,000.00
+81% |
-344,724,000.00
-565% |
92,367,000.00
-127% |
|
| Gross Profit Ratio | (0.25%) | (0.23%) | (0.20%) | (0.22%) | (0.22%) | (0.19%) | (0.16%) | (0.21%) | (0.19%) | (0.22%) | (0.23%) | (0.19%) | (0.17%) | (0.20%) | (0.18%) | (0.22%) | (0.19%) | (0.14%) | (0.09%) | (0.03%) | (0.08%) | (0.01%) | (0.02%) | (-0.21%) | (0.03%) | |
| Operating Expenses | ||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,934,000.00 | 0.00 | 7,485,331.00 | 3,715,000.00 | 9,280,000.00 | 11,349,000.00 | 8,093,999.00 | 0.00 | |
| General and Administrative | 39,108,252.00 | 42,929,155.00 | 42,116,123.00 | 54,453,204.00 | 53,493,071.00 | 58,165,488.00 | 55,712,207.00 | 56,902,746.00 | 54,396,078.00 | 54,813,873.00 | 50,858,342.00 | 51,854,213.00 | 54,528,610.00 | 59,672,759.00 | 60,031,895.00 | 83,703,267.00 | 173,640,573.00 | 309,559,000.00 | 323,646,000.00 | 444,849,222.00 | 380,157,000.00 | 354,109,000.00 | 305,194,000.00 | 232,843,000.00 | 183,957,000.00 | |
| Selling, General & Admin... | 62,574,904.00 | 65,696,576.00 | 63,379,301.00 | 76,025,418.00 | 72,468,317.00 | 83,336,432.00 | 83,968,323.00 | 82,723,421.00 | 81,600,426.00 | 86,972,933.00 | 79,890,695.00 | 80,511,643.00 | 85,601,469.00 | 94,698,301.00 | 99,092,375.00 | 122,818,320.00 | 217,728,238.00 | 394,179,000.00 | 441,345,000.00 | 594,965,185.00 | 532,156,000.00 | 488,276,000.00 | 407,565,000.00 | 307,596,000.00 | 248,746,000.00 | |
| Selling & Marketing Exp... | 23,466,652.00 | 22,767,420.00 | 21,263,177.00 | 21,572,213.00 | 18,975,245.00 | 25,170,943.00 | 28,256,115.00 | 25,820,675.00 | 27,204,347.00 | 32,159,059.00 | 29,032,352.00 | 28,657,430.00 | 31,072,858.00 | 35,025,541.00 | 39,060,480.00 | 39,115,053.00 | 44,087,664.00 | 84,620,000.00 | 117,699,000.00 | 124,286,636.00 | 151,999,000.00 | 134,167,000.00 | 102,371,000.00 | 74,753,000.00 | 64,789,000.00 | |
| Depreciation and Amortiz... | 0.00 | 0.00 | 0.00 | 30,791,371.00 | 35,421,662.00 | 36,234,569.00 | 38,460,028.00 | 38,751,275.00 | 34,383,447.00 | 34,722,507.00 | 33,043,615.00 | 32,093,115.00 | 32,735,039.00 | 31,472,133.00 | 31,645,866.00 | 33,176,788.00 | 50,214,124.00 | 85,054,000.00 | 113,156,000.00 | 115,074,638.00 | 131,633,000.00 | 150,462,000.00 | 120,293,000.00 | 106,845,000.00 | 88,884,000.00 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6,733,570.44 | -8,366,776.26 | -9,072,673.26 | 3,810,178.00 | -1,108,388.01 | -1,449,172.61 | 5,581,231.00 | -6,294,068.46 | -34,800,000.00 | 11,796,000.00 | 0.00 | 10,930,000.00 | -4,005,000.00 | 8,030,000.00 | -2,400,000.00 | -156,379,000.00 | |
| Total Operating Expenses | 62,574,904.00 | 65,696,576.00 | 63,379,301.00 | 76,025,418.00 | 72,468,317.00 | 83,336,432.00 | 83,968,323.00 | 82,723,421.00 | 81,600,426.00 | 80,239,362.00 | 71,523,919.00 | 71,438,970.00 | 84,282,936.00 | 93,589,913.00 | 97,643,202.00 | 121,609,534.00 | 211,434,170.00 | 389,706,000.00 | 904,033,000.00 | 24,038,661.00 | 532,156,000.00 | 484,271,000.00 | 407,565,000.00 | 305,196,000.00 | 92,367,000.00 | |
| Cost and Exponses | 364,723,730.00 | 438,823,832.00 | 426,108,402.00 | 450,387,751.00 | 431,716,043.00 | 489,491,965.00 | 467,007,839.00 | 469,353,512.00 | 469,655,705.00 | 491,815,188.00 | 421,606,108.00 | 461,899,726.00 | 509,415,183.00 | 516,257,344.00 | 543,608,477.00 | 586,997,172.00 | 1,089,115,666.00 | 3,226,388,000.00 | 4,485,836,000.00 | 3,444,793,806.00 | 3,927,560,000.00 | 3,958,789,000.00 | 3,845,907,000.00 | 2,291,098,000.00 | 3,009,594,000.00 | |
| Operating Income | ||||||||||||||||||||||||||
| Operating Income |
37,314,081.00
+0% |
44,226,698.00
+19% |
25,951,698.00
-41% |
30,514,383.00
+18% |
34,278,856.00
+12% |
15,191,924.00
-56% |
-5,550,548.34
-137% |
32,285,975.00
-682% |
24,927,255.00
-23% |
34,655,489.00
+39% |
35,737,747.00
+3% |
19,309,699.00
-46% |
21,943,866.00
+14% |
-564,605.17
-103% |
120,522,855.00
-21,446% |
13,202,190.00
-89% |
8,824,037.00
-33% |
93,370,000.00
+958% |
-637,179,000.00
-782% |
-483,074,546.00
-24% |
23,970,000.00
-105% |
-589,614,000.00
-2,560% |
-716,304,000.00
+21% |
-1,805,772,000.00
+152% |
-156,379,000.00
-91% |
|
| Operating Income Ratio | (0.09%) | (0.09%) | (0.06%) | (0.06%) | (0.07%) | (0.03%) | (-0.01%) | (0.07%) | (0.05%) | (0.07%) | (0.08%) | (0.04%) | (0.04%) | (0.00%) | (0.22%) | (0.02%) | (0.01%) | (0.03%) | (-0.16%) | (-0.14%) | (0.01%) | (-0.17%) | (-0.20%) | (-1.10%) | (-0.05%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||
| Interest Income | -0.98 | -0.48 | -0.88 | -0.49 | -0.06 | -0.83 | -0.42 | -0.18 | -0.04 | -0.90 | -0.47 | 304,588.00 | 802,655.00 | 539,778.00 | 726,185.00 | 1,468,955.00 | 17,590,537.00 | 5,766,000.00 | 14,577,000.00 | 553,981,195.00 | 5,647,000.00 | 8,892,000.00 | 2,560,000.00 | 2,882,000.00 | 604,000.00 | |
| Interest Expenses | 15,314,227.00 | 16,693,140.00 | 12,763,842.00 | 11,540,131.00 | 11,164,658.00 | 8,461,418.00 | 16,412,878.00 | 18,366,948.00 | 15,010,600.00 | 9,251,163.00 | 3,128,186.00 | 1,945,650.00 | 1,688,989.00 | 1,775,503.00 | 2,383,297.00 | 10,152,206.00 | 204,663,126.00 | 82,825,000.00 | 157,720,000.00 | 0.00 | 571,851,000.00 | 876,689,000.00 | 1,076,139,000.00 | 1,305,536,000.00 | 879,849,000.00 | |
| Total Other Income/Exp... | -15,314,228.00 | -16,693,141.00 | -12,763,843.00 | -11,540,132.00 | -11,164,658.00 | -8,461,419.00 | -16,412,878.42 | -18,366,948.00 | -15,010,600.00 | -9,251,164.00 | -3,128,186.00 | -1,945,651.00 | 10,685,613.00 | -1,775,910.55 | 121,612,996.00 | 327,706,098.00 | 14,173,000.00 | 41,178,000.00 | -784,622,000.00 | 24,430,660.00 | -335,329,000.00 | -1,208,136,000.00 | -1,495,798,000.00 | -2,155,303,000.00 | -2,542,427,000.00 | |
| EBITDA | ||||||||||||||||||||||||||
| EBITDA | 37,314,081.00 | 44,226,698.00 | 54,948,868.00 | 61,305,754.00 | 69,700,518.00 | 51,426,493.00 | 32,909,480.00 | 71,037,251.00 | 59,310,703.00 | 69,377,997.00 | 68,781,363.00 | 51,402,815.00 | 54,666,719.00 | 29,410,723.00 | 152,168,721.00 | 298,498,239.00 | 282,225,000.00 | 311,908,000.00 | -654,154,000.00 | -367,999,908.00 | 140,201,000.00 | -439,152,000.00 | -632,835,000.00 | -1,392,842,000.00 | -1,730,073,000.00 | |
| EBITDA ratio | (0.09%) | (0.09%) | (0.06%) | (0.13%) | (0.15%) | (0.10%) | (0.07%) | (0.15%) | (0.12%) | (0.13%) | (0.15%) | (0.11%) | (0.08%) | (0.09%) | (0.05%) | (0.50%) | (-0.16%) | (0.10%) | (-0.13%) | (-0.10%) | (0.04%) | (-0.12%) | (-0.17%) | (-1.04%) | (-0.61%) | |
| Income Before Tax | ||||||||||||||||||||||||||
| Income Before Tax | 21,999,853.00 | 27,533,557.00 | 13,187,855.00 | 18,974,251.00 | 23,114,198.00 | 6,730,505.00 | -21,963,426.76 | 13,919,027.00 | 9,916,655.00 | 25,404,325.00 | 32,609,561.00 | 17,364,048.00 | 20,242,690.00 | -2,340,108.22 | 118,139,557.00 | 338,334,562.00 | 26,304,503.00 | 134,548,000.00 | -925,030,000.00 | -466,129,217.00 | -563,283,000.00 | -1,651,474,000.00 | -1,829,267,000.00 | -2,805,223,000.00 | -2,698,806,000.00 | |
| Income Before Tax Ratio | (0.05%) | (0.06%) | (0.03%) | (0.04%) | (0.05%) | (0.01%) | (-0.05%) | (0.03%) | (0.02%) | (0.05%) | (0.07%) | (0.04%) | (0.04%) | (0.00%) | (0.22%) | (0.57%) | (0.02%) | (0.04%) | (-0.24%) | (-0.13%) | (-0.15%) | (-0.47%) | (-0.52%) | (-1.71%) | (-0.95%) | |
| Income Tax Expense | ||||||||||||||||||||||||||
| Income Tax Expense | 2,306,487.00 | 7,859,461.00 | 4,332,349.00 | 4,540,066.00 | 5,076,775.00 | 2,515,184.00 | 1,926,670.00 | 7,803,630.00 | 3,065,557.00 | 4,982,277.00 | 11,127,821.00 | 3,533,558.00 | 4,474,725.00 | 5,082,247.00 | 20,391,586.00 | 116,496,607.00 | 51,801,817.00 | 91,147,000.00 | 3,425,000.00 | 62,018,651.00 | 70,472,000.00 | -21,630,000.00 | -45,082,000.00 | 23,168,000.00 | -27,626,000.00 | |
| Net Income | ||||||||||||||||||||||||||
| Net Income | 19,693,365.00
+0% |
19,674,096.00
0% |
8,855,505.00
-55% |
14,434,185.00
+63% |
18,037,422.00
+25% |
4,215,321.00
-77% |
-23,890,097.55
-667% |
6,115,397.00
-126% |
6,851,098.00
+12% |
20,422,047.00
+198% |
21,348,794.00
+5% |
13,766,366.00
-36% |
15,528,305.00
+13% |
-7,169,284.31
-146% |
99,045,189.00
-1,482% |
193,878,160.00
+96% |
27,229,267.00
-86% |
22,717,000.00
-17% |
-931,079,000.00
-4,199% |
-518,567,870.00
-44% |
-633,755,000.00
+22% |
-1,629,844,000.00
+157% |
-1,784,185,000.00
+9% |
-2,828,391,000.00
+59% |
-2,679,371,000.00
-5% |
|
| Net Income Ratio | (0.05%) | (0.04%) | (0.02%) | (0.03%) | (0.04%) | (0.01%) | (-0.05%) | (0.01%) | (0.01%) | (0.04%) | (0.05%) | (0.03%) | (0.03%) | (-0.01%) | (0.18%) | (0.32%) | (0.03%) | (0.01%) | (-0.24%) | (-0.15%) | (-0.17%) | (-0.46%) | (-0.51%) | (-1.72%) | (-0.94%) | |
| Earning Per Share | ||||||||||||||||||||||||||
| Basic EPS | 0.89 | 0.88 | 0.40 | 0.65 | 0.81 | 0.19 | -1.07 | 0.27 | 0.31 | 0.88 | 0.96 | 0.57 | 0.58 | -0.27 | 3.71 | 7.14 | 0.73 | 0.38 | -15.35 | -8.55 | -10.41 | -26.48 | -28.99 | -45.96 | -43.54 | |
| Diluted EPS | 0.89 | 0.88 | 0.40 | 0.65 | 0.81 | 0.19 | -1.07 | 0.27 | 0.31 | 0.88 | 0.96 | 0.57 | 0.58 | -0.27 | 3.71 | 7.14 | 0.73 | 0.38 | -15.35 | -8.55 | -10.41 | -26.48 | -28.99 | -45.96 | -43.54 | |
| Share Outstanding | ||||||||||||||||||||||||||
| Basic Share Outstanding | 22,252,900.00 | 22,252,998.00 | 22,277,333.00 | 22,260,229.00 | 22,258,191.00 | 22,314,607.00 | 22,245,428.00 | 22,255,396.00 | 22,252,900.00 | 22,252,900.00 | 22,252,900.00 | 23,868,240.00 | 26,652,900.00 | 26,652,900.00 | 26,652,900.00 | 27,149,447.00 | 37,357,950.00 | 59,382,839.00 | 60,669,000.00 | 60,669,200.00 | 60,879,131.00 | 61,543,075.00 | 61,543,075.00 | 61,542,477.00 | 61,538,148.00 | |
| Diluted Share Outstanding | 22,252,900.00 | 22,252,998.00 | 22,277,333.00 | 22,260,229.00 | 22,258,191.00 | 22,314,607.00 | 22,245,428.00 | 22,255,396.00 | 22,252,900.00 | 22,252,900.00 | 22,252,900.00 | 23,868,240.00 | 26,652,900.00 | 26,652,900.00 | 26,652,900.00 | 27,149,447.00 | 37,357,950.00 | 59,382,839.00 | 60,669,000.00 | 60,669,200.00 | 60,891,859.00 | 61,543,075.00 | 61,543,075.00 | 61,543,075.00 | 61,543,075.00 | |