Jiangsu
301163.SZJiangsu Hongde Special Parts Co.,Ltd. Price (301163.SZ)
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Shares Outstanding
81,598,009
(0.0024)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Jiangsu Hongde Special Parts Co.,Ltd.Currency: CNY
| YEAR | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
452,539,842.00
+0% |
489,767,519.00
+8% |
610,314,730.00
+25% |
672,154,879.00
+10% |
755,818,465.00
+12% |
808,213,177.00
+7% |
697,044,411.00
-14% |
||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 338,555,642.00 | 383,890,653.00 | 466,614,485.00 | 515,266,193.00 | 616,785,164.00 | 685,402,408.00 | 571,778,039.00 | ||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
113,984,200.00
+0% |
105,876,866.00
-7% |
143,700,245.00
+36% |
156,888,686.00
+9% |
139,033,301.00
-11% |
122,810,769.00
-12% |
125,266,372.00
+2% |
||||||||||||
| Gross Profit Ratio | (0.25%) | (0.22%) | (0.24%) | (0.23%) | (0.18%) | (0.15%) | (0.18%) | ||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 19,997,502.00 | 21,276,781.00 | 29,340,681.00 | 35,482,964.00 | 39,785,064.00 | 40,691,906.00 | 38,548,581.00 | ||||||||||||
| General and Administrative | 9,847,191.00 | -44,088,751.54 | -45,078,334.14 | -37,606,500.26 | -8,793,761.22 | 10,226,298.00 | 11,201,010.00 | ||||||||||||
| Selling, General & Admin... | 27,530,536.00 | -21,864,213.71 | -9,326,979.38 | -34,134,563.82 | -4,901,717.20 | 15,036,380.00 | 14,215,998.00 | ||||||||||||
| Selling & Marketing Exp... | 17,683,344.00 | 22,224,537.00 | 35,751,354.00 | 3,471,936.00 | 3,892,044.00 | 4,810,082.00 | 3,014,987.00 | ||||||||||||
| Depreciation and Amortiz... | 23,220,509.00 | 23,849,000.00 | 29,664,000.00 | 30,113,500.00 | 31,716,306.00 | 33,491,140.00 | 39,372,134.00 | ||||||||||||
| Other Expenses | 782,921.00 | 4,898,431.00 | 3,522,044.00 | 13,286,731.00 | 10,827,483.00 | 456,049.00 | 21,468,337.00 | ||||||||||||
| Total Operating Expenses | 52,600,531.00 | 58,759,783.00 | 85,459,382.00 | 64,827,879.00 | 69,959,579.00 | 78,539,709.00 | 74,232,916.00 | ||||||||||||
| Cost and Exponses | 391,156,173.00 | 442,650,437.00 | 552,073,867.00 | 580,094,073.00 | 686,744,744.00 | 763,942,117.00 | 646,010,955.00 | ||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
56,131,094.00
+0% |
42,609,566.00
-24% |
55,974,768.00
+31% |
83,700,508.00
+50% |
64,095,685.00
-23% |
47,172,290.00
-26% |
51,033,456.00
+8% |
||||||||||||
| Operating Income Ratio | (0.12%) | (0.09%) | (0.09%) | (0.12%) | (0.08%) | (0.06%) | (0.07%) | ||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 314,174.00 | 918,439.00 | 844,639.00 | 1,458,461.00 | 563,357.00 | 3,623,579.00 | 5,088,122.00 | ||||||||||||
| Interest Expenses | 4,027,730.00 | 17,441,273.00 | 15,362,132.00 | 7,386,289.00 | 1,645,326.00 | 2,382,865.00 | 1,833,396.00 | ||||||||||||
| Total Other Income/Exp... | 782,922.00 | -7,320.00 | -154,940.00 | -465,299.00 | 2,565,503.00 | 660,234.00 | -146,866.00 | ||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 84,017,279.00 | 70,054,500.00 | 88,668,500.00 | 114,629,415.00 | 96,641,556.00 | 84,259,313.00 | 92,092,126.00 | ||||||||||||
| EBITDA ratio | (0.18%) | (0.18%) | (0.17%) | (0.19%) | (0.13%) | (0.11%) | (0.13%) | ||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 56,914,016.00 | 42,602,244.00 | 55,819,824.00 | 83,235,209.00 | 66,661,188.00 | 47,832,524.00 | 50,886,590.00 | ||||||||||||
| Income Before Tax Ratio | (0.13%) | (0.09%) | (0.09%) | (0.12%) | (0.09%) | (0.06%) | (0.07%) | ||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 8,277,356.00 | 5,034,993.00 | 7,850,872.00 | 8,126,923.00 | 5,959,347.00 | -3,248,144.59 | 2,115,460.00 | ||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 45,380,300.00
+0% |
34,945,343.00
-23% |
48,064,069.00
+38% |
76,386,941.00
+59% |
65,657,721.00
-14% |
51,060,971.00
-22% |
48,771,130.00
-4% |
||||||||||||
| Net Income Ratio | (0.10%) | (0.07%) | (0.08%) | (0.11%) | (0.09%) | (0.06%) | (0.07%) | ||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.76 | 0.58 | 0.59 | 0.94 | 0.80 | 0.63 | 0.60 | ||||||||||||
| Diluted EPS | 0.76 | 0.58 | 0.59 | 0.94 | 0.80 | 0.63 | 0.60 | ||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 59,710,922.00 | 60,250,592.00 | 81,600,000.00 | 81,600,000.00 | 81,600,000.00 | 81,600,000.00 | 81,598,009.00 | ||||||||||||
| Diluted Share Outstanding | 59,710,922.00 | 60,250,592.00 | 81,600,000.00 | 81,600,000.00 | 81,600,000.00 | 81,600,000.00 | 81,598,009.00 | ||||||||||||