Hunan
300345.SZHunan Huamin Holdings Co., Ltd. Price (300345.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
577,515,179
(0.736)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hunan Huamin Holdings Co., Ltd.Currency: CNY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
48,312,115.00
+0% |
91,254,501.00
+89% |
126,000,552.00
+38% |
208,367,089.00
+65% |
244,757,370.00
+17% |
236,882,897.00
-3% |
191,177,279.00
-19% |
213,217,432.00
+12% |
231,583,899.00
+9% |
198,716,065.00
-14% |
151,142,966.00
-24% |
104,574,832.00
-31% |
123,285,949.00
+18% |
149,193,399.00
+21% |
157,883,982.00
+6% |
251,274,414.00
+59% |
1,175,237,321.00
+368% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 34,077,462.00 | 67,803,443.00 | 72,631,508.00 | 130,199,241.00 | 147,252,960.00 | 147,600,177.00 | 118,327,374.00 | 148,009,914.00 | 146,989,748.00 | 121,637,076.00 | 125,692,747.00 | 98,441,770.00 | 92,962,859.00 | 107,335,059.00 | 118,820,871.00 | 215,455,508.00 | 1,111,451,623.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
14,234,653.00
+0% |
23,451,058.00
+65% |
53,369,044.00
+128% |
78,167,848.00
+46% |
97,504,410.00
+25% |
89,282,720.00
-8% |
72,849,905.00
-18% |
65,207,518.00
-10% |
84,594,151.00
+30% |
77,078,989.00
-9% |
25,450,219.00
-67% |
6,133,062.00
-76% |
30,323,090.00
+394% |
41,858,340.00
+38% |
39,063,111.00
-7% |
35,818,906.00
-8% |
63,785,698.00
+78% |
||
| Gross Profit Ratio | (0.29%) | (0.26%) | (0.42%) | (0.38%) | (0.40%) | (0.38%) | (0.38%) | (0.31%) | (0.37%) | (0.39%) | (0.17%) | (0.06%) | (0.25%) | (0.28%) | (0.25%) | (0.14%) | (0.05%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 2,225,071.00 | 2,712,727.00 | 1,453,145.00 | 4,277,443.00 | 5,187,303.00 | 8,743,299.00 | 5,038,900.00 | 4,125,571.00 | 38,402,221.00 | 10,310,235.00 | 2,478,512.00 | 5,391,844.00 | 7,678,658.00 | 53,110,485.00 | ||
| General and Administrative | 2,624,088.00 | 1,580,198.00 | 2,419,595.00 | 2,323,306.00 | 1,820,447.00 | 5,058,916.00 | 7,797,701.00 | 6,160,252.00 | 7,413,972.00 | 7,533,279.00 | 12,666,786.00 | 16,984,756.00 | 10,484,849.00 | 8,010,665.00 | 8,399,747.00 | 20,083,692.00 | 45,593,360.00 | ||
| Selling, General & Admin... | 6,692,207.00 | 5,768,374.00 | 11,756,024.00 | 11,690,709.00 | 11,222,478.00 | 14,697,980.00 | 22,221,788.00 | 21,141,558.00 | 24,919,560.00 | 25,961,199.00 | 29,549,827.00 | 30,995,400.00 | 19,862,310.00 | 11,604,297.00 | 13,828,391.00 | 24,005,599.00 | 50,327,537.00 | ||
| Selling & Marketing Exp... | 4,068,119.00 | 4,188,175.00 | 9,336,429.00 | 9,367,402.00 | 9,402,030.00 | 9,639,064.00 | 14,424,086.00 | 14,981,305.00 | 17,505,588.00 | 18,427,920.00 | 16,883,040.00 | 14,010,643.00 | 9,377,460.00 | 3,593,631.00 | 5,428,643.00 | 3,921,907.00 | 4,734,176.00 | ||
| Depreciation and Amortiz... | 1,535,400.00 | 1,977,200.00 | 2,322,833.00 | 5,924,780.00 | 7,681,282.00 | 7,953,851.00 | 9,681,596.00 | 10,967,101.00 | 13,463,415.00 | 15,560,098.00 | 17,254,552.00 | 16,409,971.00 | 12,795,013.00 | 11,897,283.00 | 14,504,112.00 | 17,901,319.00 | 50,312,244.00 | ||
| Other Expenses | 1,409,911.00 | 2,355,352.00 | 4,586,519.00 | 10,960,635.00 | 9,903,768.00 | 13,630,520.00 | 1,386,396.00 | 2,295,468.00 | 3,830,135.00 | 3,438,733.00 | -131,002.24 | -81,490,706.26 | 679,076.00 | 246,319.00 | 962,103.00 | 185,001.00 | 225,111,060.00 | ||
| Total Operating Expenses | 9,830,933.00 | 10,082,433.00 | 18,222,531.00 | 26,515,987.00 | 27,678,746.00 | 30,835,270.00 | 45,476,935.00 | 48,480,093.00 | 57,876,052.00 | 52,683,935.00 | 57,337,944.00 | 96,032,309.00 | 27,779,104.00 | 35,628,401.00 | 42,829,816.00 | 56,000,787.00 | 328,549,082.00 | ||
| Cost and Exponses | 43,908,396.00 | 77,885,876.00 | 90,854,039.00 | 156,715,229.00 | 174,931,706.00 | 178,435,448.00 | 163,804,310.00 | 196,490,007.00 | 204,865,801.00 | 174,321,012.00 | 183,030,692.00 | 194,474,080.00 | 120,741,964.00 | 142,963,460.00 | 161,650,688.00 | 271,456,296.00 | 1,440,000,706.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
3,447,728.00
+0% |
11,683,777.00
+239% |
30,933,564.00
+165% |
47,131,336.00
+52% |
62,712,878.00
+33% |
48,786,545.00
-22% |
23,550,002.00
-52% |
11,856,849.00
-50% |
20,782,486.00
+75% |
9,363,412.00
-55% |
-57,614,070.32
-715% |
-219,462,739.65
+281% |
49,681,519.00
-123% |
5,376,826.00
-89% |
5,384,346.00
+0% |
-44,155,886.41
-920% |
-240,746,545.00
+445% |
||
| Operating Income Ratio | (0.07%) | (0.13%) | (0.25%) | (0.23%) | (0.26%) | (0.21%) | (0.12%) | (0.06%) | (0.09%) | (0.05%) | (-0.38%) | (-2.10%) | (0.40%) | (0.04%) | (0.03%) | (-0.18%) | (-0.20%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.68 | -0.17 | 140,593.00 | 100,526.00 | 95,781.00 | 2,075,462.00 | 8,407,782.00 | 6,424,101.00 | 3,127,977.00 | 2,774,965.00 | 2,181,757.00 | 3,236,892.00 | 288,886.00 | 672,261.00 | 884,121.00 | 716,512.00 | 3,128,787.00 | ||
| Interest Expenses | 930,090.00 | 1,612,759.00 | 1,810,968.00 | 3,950,183.00 | 5,515,236.00 | 6,189,581.00 | 8,172,724.00 | 8,939,650.00 | 7,690,841.00 | 7,672,816.00 | 7,257,962.00 | 7,083,825.00 | 4,543,471.00 | 327,155.00 | 463,562.00 | 653,351.00 | 19,266,785.00 | ||
| Total Other Income/Exp... | 1,405,495.00 | 2,316,881.00 | 2,088,668.00 | 6,934,994.00 | 4,284,176.00 | 9,465,013.00 | 1,158,868.00 | 2,006,337.00 | 3,823,241.00 | -7,824,809.00 | -9,576,980.00 | -111,094,878.00 | 22,677,554.00 | -125,762.00 | 962,103.00 | 2,740,999.00 | -22,558,540.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 6,204,319.00 | 15,345,824.00 | 37,499,627.00 | 63,941,334.00 | 80,235,551.00 | 72,450,995.00 | 42,618,438.00 | 34,957,498.00 | 45,759,984.00 | 42,939,528.00 | -33,593,143.57 | -277,365,395.00 | 67,723,619.00 | 17,696,780.00 | 21,373,441.00 | -25,256,855.00 | -197,025,842.00 | ||
| EBITDA ratio | (0.13%) | (0.17%) | (0.31%) | (0.31%) | (0.33%) | (0.33%) | (0.24%) | (0.17%) | (0.21%) | (0.20%) | (-0.10%) | (-1.43%) | (0.16%) | (0.13%) | (0.09%) | (0.00%) | (-0.17%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 4,853,223.00 | 14,000,658.00 | 33,022,232.00 | 54,066,330.00 | 66,997,054.00 | 58,251,558.00 | 24,708,870.00 | 13,863,186.00 | 24,605,727.00 | 12,710,452.00 | -57,745,072.56 | -300,953,445.91 | 50,360,596.00 | 5,623,145.00 | 6,346,449.00 | -43,970,884.43 | -263,305,085.00 | ||
| Income Before Tax Ratio | (0.10%) | (0.15%) | (0.26%) | (0.26%) | (0.27%) | (0.25%) | (0.13%) | (0.07%) | (0.11%) | (0.06%) | (-0.38%) | (-2.88%) | (0.41%) | (0.04%) | (0.04%) | (-0.17%) | (-0.22%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 96,517.00 | 15,121.00 | 2,213,583.00 | 7,555,597.00 | 9,087,375.00 | 9,185,355.00 | 1,999,574.00 | 2,080,203.00 | -303,529.93 | 3,182,813.00 | -2,159,841.26 | -2,743,924.01 | 2,664,275.00 | -139,513.49 | 1,805,066.00 | -4,965,953.73 | -24,693,902.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 4,756,706.00
+0% |
13,985,537.00
+194% |
30,808,648.00
+120% |
46,510,732.00
+51% |
57,909,678.00
+25% |
48,609,851.00
-16% |
22,218,298.00
-54% |
11,308,949.00
-49% |
23,202,037.00
+105% |
10,258,000.00
-56% |
-49,898,812.74
-586% |
-285,170,758.78
+471% |
47,969,549.00
-117% |
5,164,875.00
-89% |
4,718,266.00
-9% |
-34,885,677.60
-839% |
-198,203,209.00
+468% |
||
| Net Income Ratio | (0.10%) | (0.15%) | (0.24%) | (0.22%) | (0.24%) | (0.21%) | (0.12%) | (0.05%) | (0.10%) | (0.05%) | (-0.33%) | (-2.73%) | (0.39%) | (0.03%) | (0.03%) | (-0.14%) | (-0.17%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.03 | 0.07 | 0.10 | 0.16 | 0.19 | 0.14 | 0.06 | 0.03 | 0.06 | 0.02 | -0.11 | -0.65 | 0.11 | 0.01 | 0.01 | -0.06 | -0.34 | ||
| Diluted EPS | 0.03 | 0.07 | 0.10 | 0.16 | 0.19 | 0.14 | 0.06 | 0.03 | 0.06 | 0.02 | -0.11 | -0.65 | 0.11 | 0.01 | 0.01 | -0.06 | -0.34 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 164,899,147.00 | 200,620,128.00 | 298,055,764.00 | 297,668,690.00 | 301,130,331.00 | 342,740,651.00 | 401,861,401.00 | 376,964,995.00 | 377,730,597.00 | 512,900,050.00 | 441,295,483.00 | 438,724,244.00 | 441,295,483.00 | 441,295,483.00 | 441,295,483.00 | 573,295,483.00 | 577,515,179.00 | ||
| Diluted Share Outstanding | 164,899,147.00 | 200,620,128.00 | 298,055,764.00 | 297,668,690.00 | 301,130,331.00 | 342,740,651.00 | 401,861,401.00 | 376,964,995.00 | 386,700,622.00 | 512,900,050.00 | 453,625,570.00 | 438,724,244.00 | 441,295,483.00 | 441,295,483.00 | 441,295,483.00 | 573,295,483.00 | 577,515,179.00 | ||