Hla
600398.SSHla Group Corp., Ltd. Price (600398.SS)
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Shares Outstanding
4,612,441,321
(2.7234)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hla Group Corp., Ltd.Currency: CNY
| YEAR | 1997 | 1998 | 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 |
6,616,731.00
+0% |
16,926,458.00
+156% |
134,069,858.00
+692% |
260,284,670.00
+94% |
421,605,255.00
+62% |
583,470,082.00
+38% |
612,794,715.00
+5% |
830,143,669.00
+35% |
972,545,284.00
+17% |
1,167,942,863.00
+20% |
1,318,010,934.00
+13% |
1,023,373,301.00
-22% |
1,016,494,926.00
-1% |
1,146,426,871.00
+13% |
1,394,961,936.00
+22% |
1,368,045,082.00
-2% |
1,365,446,336.00
0% |
12,338,441,100.00
+804% |
15,830,109,605.00
+28% |
16,999,591,676.00
+7% |
18,200,091,431.00
+7% |
19,089,728,384.00
+5% |
21,969,688,664.00
+15% |
17,958,535,867.00
-18% |
20,188,035,567.00
+12% |
18,561,742,244.00
-8% |
21,527,549,050.00
+16% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||
| Cost of Revenue | 4,981,447.00 | 12,346,288.00 | 78,815,912.00 | 162,526,004.00 | 265,528,734.00 | 360,226,164.00 | 389,037,570.00 | 559,019,507.00 | 678,263,655.00 | 851,963,762.00 | 914,050,570.00 | 749,553,129.00 | 781,232,238.00 | 844,613,623.00 | 975,312,879.00 | 866,883,522.00 | 770,235,348.00 | 7,417,111,086.00 | 9,455,071,096.00 | 10,371,371,383.00 | 11,110,419,177.00 | 11,293,474,194.00 | 13,299,871,814.00 | 11,238,416,746.00 | 11,983,197,260.00 | 10,600,314,872.00 | 12,279,965,707.00 | |
| Gross Profit | ||||||||||||||||||||||||||||
| Gross Profit |
1,635,284.00
+0% |
4,580,170.00
+180% |
55,253,946.00
+1,106% |
97,758,666.00
+77% |
156,076,521.00
+60% |
223,243,918.00
+43% |
223,757,145.00
+0% |
271,124,162.00
+21% |
294,281,629.00
+9% |
315,979,101.00
+7% |
403,960,364.00
+28% |
273,820,172.00
-32% |
235,262,688.00
-14% |
301,813,248.00
+28% |
419,649,057.00
+39% |
501,161,560.00
+19% |
595,210,988.00
+19% |
4,921,330,014.00
+727% |
6,375,038,509.00
+30% |
6,628,220,293.00
+4% |
7,089,672,254.00
+7% |
7,796,254,190.00
+10% |
8,669,816,850.00
+11% |
6,720,119,121.00
-22% |
8,204,838,307.00
+22% |
7,961,427,372.00
-3% |
9,247,583,343.00
+16% |
|
| Gross Profit Ratio | (0.25%) | (0.27%) | (0.41%) | (0.38%) | (0.37%) | (0.38%) | (0.37%) | (0.33%) | (0.30%) | (0.27%) | (0.31%) | (0.27%) | (0.23%) | (0.26%) | (0.30%) | (0.37%) | (0.44%) | (0.40%) | (0.40%) | (0.39%) | (0.39%) | (0.41%) | (0.39%) | (0.37%) | (0.41%) | (0.43%) | (0.43%) | |
| 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 | 13,857,313.00 | 14,639,026.00 | 21,992,350.00 | 25,663,794.00 | 22,455,500.00 | 19,002,985.00 | 20,105,205.00 | 29,850,904.00 | 57,174,527.00 | 67,742,312.00 | 83,363,748.00 | 124,383,250.00 | 194,034,692.00 | 200,336,689.00 | |
| General and Administrative | 502,026.00 | 424,272.00 | 3,230,753.00 | 11,742,300.00 | 19,021,586.00 | 25,311,344.00 | 27,607,161.00 | 33,350,155.00 | 39,786,871.00 | 44,895,185.00 | 57,151,035.00 | 74,504,671.00 | 79,134,451.00 | 29,326,032.00 | 33,818,905.00 | 39,555,634.00 | 50,059,924.00 | 206,649,305.00 | 246,904,513.00 | 236,251,093.00 | 268,239,003.00 | 289,476,649.00 | 401,931,834.00 | 339,889,725.00 | 346,618,923.00 | 921,544,014.00 | 331,398,597.00 | |
| Selling, General & Admin... | 521,178.00 | 1,131,989.00 | 13,753,142.00 | 37,465,855.00 | 65,723,563.00 | 86,352,735.00 | 82,451,090.00 | 97,371,396.00 | 123,335,123.00 | 138,733,295.00 | 157,674,947.00 | 129,188,551.00 | 136,792,072.00 | 111,643,282.00 | 177,520,715.00 | 225,090,222.00 | 255,141,574.00 | 1,197,715,672.00 | 1,593,973,985.00 | 1,659,201,019.00 | 1,817,223,903.00 | 2,088,896,375.00 | 2,868,433,002.00 | 2,743,293,602.00 | 3,598,920,595.00 | 4,346,194,632.00 | 5,307,215,900.00 | |
| Selling & Marketing Exp... | 19,152.00 | 707,716.00 | 10,522,389.00 | 25,723,555.00 | 46,701,977.00 | 61,041,391.00 | 54,843,929.00 | 64,021,241.00 | 83,548,251.00 | 93,838,109.00 | 100,523,911.00 | 54,683,880.00 | 57,657,621.00 | 82,317,249.00 | 143,701,809.00 | 185,534,588.00 | 205,081,650.00 | 991,066,367.00 | 1,347,069,472.00 | 1,422,949,925.00 | 1,548,984,899.00 | 1,799,419,725.00 | 2,466,501,167.00 | 2,403,403,877.00 | 3,252,301,671.00 | 3,424,650,617.00 | 4,353,303,134.00 | |
| Depreciation and Amortiz... | -65,496.35 | -31,640.47 | 7,065,834.00 | 14,934,259.00 | 17,325,108.00 | 42,537,698.00 | 43,998,153.00 | 59,740,360.00 | 65,146,843.00 | 66,176,490.00 | 72,730,291.00 | 78,663,832.00 | 88,349,789.00 | 85,747,535.00 | 86,949,865.00 | 96,310,779.00 | 95,334,846.00 | 197,198,110.00 | 217,567,716.00 | 259,096,253.00 | 331,363,976.00 | 376,537,780.00 | 581,406,334.00 | 648,043,666.00 | 1,358,837,692.00 | 1,360,525,571.00 | 1,232,233,498.00 | |
| Other Expenses | 43,141.00 | -20,480.42 | -416,968.11 | 881,101.00 | -1,091,623.83 | -1,329,543.94 | -948,441.28 | -4,731,471.34 | -4,872,858.33 | -3,837,526.78 | -5,149,965.61 | -5,801,700.25 | 4,971,741.00 | -4,777,149.43 | -7,227,660.15 | -5,653,553.80 | -7,643,148.23 | 158,739,833.00 | 60,451,155.00 | 33,178,745.00 | 35,007,980.00 | 22,607,919.00 | 1,182,043,962.00 | 990,815,859.00 | 724,557,428.00 | 99,265,533.00 | 121,802,862.00 | |
| Total Operating Expenses | 581,578.00 | 1,240,348.00 | 14,811,224.00 | 39,524,505.00 | 69,028,269.00 | 91,308,592.00 | 87,435,514.00 | 102,672,836.00 | 128,741,802.00 | 145,038,907.00 | 165,617,762.00 | 136,180,023.00 | 143,430,337.00 | 203,077,297.00 | 291,553,868.00 | 382,474,944.00 | 426,860,305.00 | 1,833,031,208.00 | 2,404,060,105.00 | 2,529,120,111.00 | 2,733,341,584.00 | 3,013,744,428.00 | 4,118,219,278.00 | 3,817,473,210.00 | 4,447,861,274.00 | 4,639,494,858.00 | 5,629,355,451.00 | |
| Cost and Exponses | 5,563,025.00 | 13,586,637.00 | 93,627,136.00 | 202,050,510.00 | 334,557,004.00 | 451,534,756.00 | 476,473,085.00 | 661,692,344.00 | 807,005,458.00 | 997,002,669.00 | 1,079,668,332.00 | 885,733,153.00 | 924,662,575.00 | 1,047,690,921.00 | 1,266,866,748.00 | 1,249,358,466.00 | 1,197,095,654.00 | 9,250,142,294.00 | 11,859,131,201.00 | 12,900,491,494.00 | 13,843,760,761.00 | 14,307,218,623.00 | 17,418,091,092.00 | 15,055,889,957.00 | 16,431,058,535.00 | 15,239,809,730.00 | 17,916,868,006.00 | |
| Operating Income | ||||||||||||||||||||||||||||
| Operating Income |
1,119,202.00
+0% |
3,371,461.00
+201% |
39,746,188.00
+1,079% |
53,619,599.00
+35% |
84,032,875.00
+57% |
123,452,067.00
+47% |
125,657,540.00
+2% |
154,990,705.00
+23% |
148,519,698.00
-4% |
148,921,808.00
+0% |
211,180,832.00
+42% |
123,594,616.00
-41% |
84,699,547.00
-31% |
103,011,273.00
+22% |
136,687,481.00
+33% |
139,974,400.00
+2% |
182,855,530.00
+31% |
3,126,433,603.00
+1,610% |
3,936,519,413.00
+26% |
4,072,415,831.00
+3% |
4,360,458,161.00
+7% |
4,555,174,769.00
+4% |
4,179,221,010.00
-8% |
2,281,639,752.00
-45% |
3,249,622,793.00
+42% |
2,806,019,820.00
-14% |
3,610,681,044.00
+29% |
|
| Operating Income Ratio | (0.17%) | (0.20%) | (0.30%) | (0.21%) | (0.20%) | (0.21%) | (0.21%) | (0.19%) | (0.15%) | (0.13%) | (0.16%) | (0.12%) | (0.08%) | (0.09%) | (0.10%) | (0.10%) | (0.13%) | (0.25%) | (0.25%) | (0.24%) | (0.24%) | (0.24%) | (0.19%) | (0.13%) | (0.16%) | (0.15%) | (0.17%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | -0.49 | 181,257.00 | 2,788,998.00 | 1,684,404.00 | 2,822,373.00 | 4,074,084.00 | 4,501,209.00 | 6,409,907.00 | 8,550,071.00 | 9,182,200.00 | 6,393,889.00 | 7,476,521.00 | 12,845,502.00 | 21,795,816.00 | 17,596,897.00 | 90,023,880.00 | 105,877,745.00 | 124,795,965.00 | 130,050,741.00 | 102,803,056.00 | 151,562,415.00 | 113,558,492.00 | 223,687,246.00 | 294,862,854.00 | 197,397,307.00 | |
| Interest Expenses | 0.00 | 0.00 | 696,533.00 | 4,865,910.00 | 5,931,278.00 | 10,669,926.00 | 13,934,064.00 | 17,357,660.00 | 21,541,855.00 | 25,965,458.00 | 26,753,746.00 | 22,748,681.00 | 7,829,486.00 | 619,500.00 | 721,539.00 | 575,656.00 | 274,011.00 | 3,107,594.00 | 3,829,333.00 | 3,805,175.00 | 6,556,847.00 | 89,242,723.00 | 156,361,070.00 | 136,460,346.00 | 206,424,151.00 | 249,956,953.00 | 240,135,444.00 | |
| Total Other Income/Exp... | -22,355.00 | -51,773.00 | -416,968.00 | 826,694.00 | -1,107,509.00 | -1,405,766.00 | -1,016,805.00 | -18,520,162.00 | -22,667,280.00 | -26,795,751.00 | -32,312,134.00 | -20,210,745.00 | 1,242,464.00 | 47,095.00 | -7,227,660.00 | 16,168,171.00 | 65,833,379.00 | 100,627,492.00 | 57,668,234.00 | 31,879,946.00 | 35,007,986.00 | 22,607,923.00 | 44,989,710.00 | 17,356,304.00 | 7,442,714.00 | 90,821,571.00 | 13,224,640.00 | |
| EBITDA | ||||||||||||||||||||||||||||
| EBITDA | 1,053,705.00 | 3,339,820.00 | 47,508,555.00 | 74,246,463.00 | 106,181,752.00 | 175,253,926.00 | 182,572,953.00 | 227,192,860.00 | 229,948,419.00 | 236,756,198.00 | 305,514,904.00 | 218,842,768.00 | 182,121,289.00 | 184,568,414.00 | 216,409,685.00 | 214,997,394.00 | 1,802,990,730.00 | 3,285,496,915.00 | 4,250,487,097.00 | 4,368,374,826.00 | 4,727,830,686.00 | 5,049,344,104.00 | 4,474,172,855.00 | 2,839,758,080.00 | 4,431,446,339.00 | 4,266,623,650.00 | 5,079,555,245.00 | |
| EBITDA ratio | (0.16%) | (0.20%) | (0.35%) | (0.29%) | (0.25%) | (0.30%) | (0.30%) | (0.27%) | (0.24%) | (0.20%) | (0.23%) | (0.21%) | (0.19%) | (0.16%) | (0.16%) | (0.16%) | (0.20%) | (0.28%) | (0.27%) | (0.27%) | (0.26%) | (0.28%) | (0.24%) | (0.19%) | (0.25%) | (0.26%) | (0.24%) | |
| Income Before Tax | ||||||||||||||||||||||||||||
| Income Before Tax | 1,096,847.00 | 3,319,688.00 | 39,329,220.00 | 54,446,293.00 | 82,925,366.00 | 122,046,301.00 | 124,640,735.00 | 150,094,838.00 | 143,259,720.00 | 144,614,249.00 | 206,030,866.00 | 117,430,255.00 | 85,942,011.00 | 98,201,378.00 | 129,459,821.00 | 133,385,248.00 | 174,701,625.00 | 3,227,061,095.00 | 3,994,187,647.00 | 4,105,473,400.00 | 4,395,466,142.00 | 4,577,782,689.00 | 4,224,210,714.00 | 2,298,996,056.00 | 3,257,065,507.00 | 2,896,841,391.00 | 3,623,905,684.00 | |
| Income Before Tax Ratio | (0.17%) | (0.20%) | (0.29%) | (0.21%) | (0.20%) | (0.21%) | (0.20%) | (0.18%) | (0.15%) | (0.12%) | (0.16%) | (0.11%) | (0.08%) | (0.09%) | (0.09%) | (0.10%) | (0.13%) | (0.26%) | (0.25%) | (0.24%) | (0.24%) | (0.24%) | (0.19%) | (0.13%) | (0.16%) | (0.16%) | (0.17%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||
| Income Tax Expense | 502,833.00 | 1,187,390.00 | 13,146,484.00 | 20,305,205.00 | 14,127,223.00 | 35,071,958.00 | 33,700,093.00 | 42,194,147.00 | 30,096,114.00 | 38,861,044.00 | 54,417,336.00 | 25,665,272.00 | 10,680,284.00 | 13,621,240.00 | 22,964,174.00 | 25,990,458.00 | 28,075,102.00 | 848,091,755.00 | 1,040,115,516.00 | 982,338,882.00 | 1,066,137,319.00 | 1,121,855,794.00 | 1,056,642,521.00 | 581,447,374.00 | 856,385,689.00 | 834,816,182.00 | 705,470,360.00 | |
| Net Income | ||||||||||||||||||||||||||||
| Net Income | 594,013.00
+0% |
2,132,298.00
+259% |
26,182,735.00
+1,128% |
33,724,545.00
+29% |
68,763,930.00
+104% |
85,835,473.00
+25% |
87,399,352.00
+2% |
104,219,826.00
+19% |
105,427,943.00
+1% |
97,742,939.00
-7% |
146,678,284.00
+50% |
87,559,009.00
-40% |
79,199,606.00
-10% |
86,149,107.00
+9% |
103,013,566.00
+20% |
104,539,755.00
+1% |
141,734,961.00
+36% |
2,374,772,139.00
+1,576% |
2,953,131,679.00
+24% |
3,122,647,316.00
+6% |
3,328,874,236.00
+7% |
3,454,774,216.00
+4% |
3,210,519,911.00
-7% |
1,784,543,102.00
-44% |
2,491,250,909.00
+40% |
2,155,275,976.00
-13% |
2,951,962,445.00
+37% |
|
| Net Income Ratio | (0.09%) | (0.13%) | (0.20%) | (0.13%) | (0.16%) | (0.15%) | (0.14%) | (0.13%) | (0.11%) | (0.08%) | (0.11%) | (0.09%) | (0.08%) | (0.08%) | (0.07%) | (0.08%) | (0.10%) | (0.19%) | (0.19%) | (0.18%) | (0.18%) | (0.18%) | (0.15%) | (0.10%) | (0.12%) | (0.12%) | (0.14%) | |
| Earning Per Share | ||||||||||||||||||||||||||||
| Basic EPS | 0.00 | 0.00 | 0.04 | 0.08 | 0.16 | 0.20 | 0.20 | 0.22 | 0.22 | 0.21 | 0.27 | 0.14 | 0.12 | 0.13 | 0.16 | 0.16 | 0.35 | 0.54 | 0.66 | 0.70 | 0.74 | 0.77 | 0.72 | 0.41 | 0.58 | 0.50 | 0.68 | |
| Diluted EPS | 0.00 | 0.00 | 0.04 | 0.08 | 0.16 | 0.20 | 0.20 | 0.22 | 0.22 | 0.21 | 0.23 | 0.14 | 0.12 | 0.13 | 0.16 | 0.16 | 0.35 | 0.54 | 0.66 | 0.70 | 0.73 | 0.76 | 0.71 | 0.41 | 0.55 | 0.48 | 0.64 | |
| Share Outstanding | ||||||||||||||||||||||||||||
| Basic Share Outstanding | 651,903,485.00 | 651,903,485.00 | 651,903,485.00 | 651,903,485.00 | 651,903,485.00 | 651,903,485.00 | 651,903,485.00 | 651,903,485.00 | 651,903,485.00 | 468,883,671.00 | 543,252,904.00 | 625,421,499.00 | 659,996,720.00 | 662,685,443.00 | 643,834,788.00 | 653,373,473.00 | 3,858,787,465.00 | 4,397,726,184.00 | 4,474,441,938.00 | 4,460,924,738.00 | 4,498,478,698.00 | 4,486,719,762.00 | 4,459,055,432.00 | 4,352,544,153.00 | 4,319,602,756.00 | 4,319,607,279.00 | 4,341,121,243.00 | |
| Diluted Share Outstanding | 651,903,485.00 | 651,903,485.00 | 651,903,485.00 | 651,903,485.00 | 651,903,485.00 | 651,903,485.00 | 651,903,485.00 | 651,903,485.00 | 651,903,485.00 | 468,883,671.00 | 637,731,670.00 | 625,421,499.00 | 659,996,720.00 | 662,685,443.00 | 643,834,788.00 | 653,373,473.00 | 644,249,825.00 | 4,397,726,184.00 | 4,474,441,938.00 | 4,460,924,738.00 | 4,560,101,694.00 | 4,545,755,548.00 | 4,521,859,029.00 | 4,352,544,153.00 | 4,529,547,108.00 | 4,490,158,283.00 | 4,612,441,321.00 | |