Wuxi
603016.SSWuxi New Hongtai Electrical Technology Co.,Ltd Price (603016.SS)
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Shares Outstanding
149,390,020
(0.8302)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Wuxi New Hongtai Electrical Technology Co.,LtdCurrency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
338,457,293.00
+0% |
333,708,825.00
-1% |
375,983,617.00
+13% |
397,816,421.00
+6% |
394,539,184.00
-1% |
377,221,281.00
-4% |
379,320,459.00
+1% |
415,906,263.00
+10% |
442,648,100.00
+6% |
443,974,468.00
+0% |
554,695,347.00
+25% |
614,561,983.00
+11% |
632,473,127.00
+3% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 196,102,508.00 | 193,071,098.00 | 214,517,107.00 | 231,135,654.00 | 232,641,793.00 | 217,234,326.00 | 227,454,495.00 | 255,623,086.00 | 273,523,094.00 | 277,481,038.00 | 387,149,182.00 | 434,744,128.00 | 449,174,224.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
142,354,785.00
+0% |
140,637,727.00
-1% |
161,466,510.00
+15% |
166,680,767.00
+3% |
161,897,391.00
-3% |
159,986,955.00
-1% |
151,865,964.00
-5% |
160,283,177.00
+6% |
169,125,006.00
+6% |
166,493,430.00
-2% |
167,546,165.00
+1% |
179,817,855.00
+7% |
183,298,903.00
+2% |
||||||
| Gross Profit Ratio | (0.42%) | (0.42%) | (0.43%) | (0.42%) | (0.41%) | (0.42%) | (0.40%) | (0.39%) | (0.38%) | (0.38%) | (0.30%) | (0.29%) | (0.29%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 13,877,300.00 | 19,583,874.00 | 20,314,764.00 | 21,592,236.00 | 23,529,400.00 | 25,191,507.00 | 28,938,697.00 | 29,530,314.00 | 30,415,967.00 | 34,409,047.00 | 30,970,922.00 | 30,575,707.00 | ||||||
| General and Administrative | 49,318,033.00 | 44,741,472.00 | 11,134,808.00 | 10,853,797.00 | 10,995,433.00 | 13,084,713.00 | 18,391,045.00 | 15,941,260.00 | 16,071,196.00 | 14,299,499.00 | 17,456,932.00 | 17,133,443.00 | 13,993,222.00 | ||||||
| Selling, General & Admin... | 61,566,288.00 | 59,792,594.00 | 29,100,324.00 | 29,624,893.00 | 27,335,534.00 | 30,984,923.00 | 35,903,134.00 | 35,026,134.00 | 37,187,184.00 | 30,168,922.00 | 34,065,845.00 | 33,238,047.00 | 24,606,941.00 | ||||||
| Selling & Marketing Exp... | 12,248,255.00 | 15,051,121.00 | 17,965,515.00 | 18,771,095.00 | 16,340,101.00 | 17,900,209.00 | 17,512,089.00 | 19,084,874.00 | 21,115,987.00 | 15,869,422.00 | 16,608,913.00 | 16,104,603.00 | 10,613,719.00 | ||||||
| Depreciation and Amortiz... | 5,997,460.00 | 2,529,047.00 | 13,374,140.00 | 14,627,418.00 | 15,088,311.00 | 16,582,464.00 | 17,674,612.00 | 17,675,554.00 | 20,615,169.00 | 26,060,807.00 | 29,732,767.00 | 31,372,600.00 | 27,424,376.00 | ||||||
| Other Expenses | 651,266.00 | 3,703,370.00 | 3,115,400.00 | 1,151,036.00 | 1,168,021.00 | 8,657,610.00 | 131,453.00 | 32,632.00 | 40,890,903.00 | 40,828,594.00 | 43,214,483.00 | 42,286,216.00 | 44,519,297.00 | ||||||
| Total Operating Expenses | 64,517,847.00 | 63,504,390.00 | 77,613,436.00 | 84,235,758.00 | 84,234,147.00 | 91,900,832.00 | 95,632,224.00 | 99,037,265.00 | 107,608,402.00 | 101,413,484.00 | 111,689,377.00 | 106,495,185.00 | 99,701,946.00 | ||||||
| Cost and Exponses | 260,620,355.00 | 256,575,489.00 | 292,130,543.00 | 315,371,413.00 | 316,875,941.00 | 309,135,158.00 | 323,086,720.00 | 354,660,351.00 | 381,131,496.00 | 378,894,522.00 | 498,838,560.00 | 541,239,314.00 | 548,876,171.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
73,057,738.00
+0% |
74,769,023.00
+2% |
83,286,138.00
+11% |
81,672,008.00
-2% |
79,046,372.00
-3% |
72,922,199.00
-8% |
56,012,523.00
-23% |
72,547,710.00
+30% |
71,511,929.00
-1% |
75,624,532.00
+6% |
62,937,992.00
-17% |
81,549,296.00
+30% |
83,596,956.00
+3% |
||||||
| Operating Income Ratio | (0.22%) | (0.22%) | (0.22%) | (0.21%) | (0.20%) | (0.19%) | (0.15%) | (0.17%) | (0.16%) | (0.17%) | (0.11%) | (0.13%) | (0.13%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.99 | 2,077,700.00 | 1,008,954.00 | 1,479,354.00 | 1,817,972.00 | 1,845,982.00 | 2,393,199.00 | 2,814,897.00 | 3,081,501.00 | 3,471,590.00 | 2,735,638.00 | 2,627,215.00 | 2,496,362.00 | ||||||
| Interest Expenses | 3,573,223.00 | 0.00 | 1,204,277.00 | 1,143,322.00 | 1,080,310.00 | 654,845.00 | 73,234.00 | 176,616.00 | 85,905.00 | 75,980.00 | 375,476.00 | 32,194.00 | 69,256.00 | ||||||
| Total Other Income/Exp... | 638,982.00 | 1,300,606.00 | 2,408,055.00 | 954,485.00 | 1,081,009.00 | 7,532,030.00 | 131,453.00 | 32,633.00 | -25,760.00 | -247,793.00 | -281,009.00 | -602,824.00 | -255,623.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 79,055,198.00 | 77,133,335.00 | 100,272,610.00 | 98,397,233.00 | 92,574,589.00 | 83,884,862.00 | 73,891,821.00 | 89,780,650.00 | 92,187,247.00 | 88,954,509.00 | 83,965,596.00 | 111,030,104.00 | 110,967,411.00 | ||||||
| EBITDA ratio | (0.23%) | (0.23%) | (0.27%) | (0.25%) | (0.24%) | (0.26%) | (0.22%) | (0.22%) | (0.21%) | (0.20%) | (0.15%) | (0.18%) | (0.18%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 73,696,720.00 | 78,433,945.00 | 85,694,193.00 | 82,626,493.00 | 80,127,381.00 | 81,550,725.00 | 56,143,976.00 | 72,580,343.00 | 71,486,169.00 | 75,376,739.00 | 62,656,983.00 | 80,946,472.00 | 83,341,333.00 | ||||||
| Income Before Tax Ratio | (0.22%) | (0.24%) | (0.23%) | (0.21%) | (0.20%) | (0.22%) | (0.15%) | (0.17%) | (0.16%) | (0.17%) | (0.11%) | (0.13%) | (0.13%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 11,067,190.00 | 11,264,918.00 | 12,489,092.00 | 11,802,627.00 | 11,108,038.00 | 11,338,862.00 | 7,736,747.00 | 8,684,533.00 | 9,077,682.00 | 9,127,781.00 | 5,542,022.00 | 7,940,471.00 | 8,959,850.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 62,629,530.00
+0% |
63,756,904.00
+2% |
70,179,354.00
+10% |
67,750,573.00
-3% |
65,881,674.00
-3% |
65,944,536.00
+0% |
44,935,119.00
-32% |
61,263,308.00
+36% |
59,932,587.00
-2% |
62,078,463.00
+4% |
52,981,200.00
-15% |
67,101,217.00
+27% |
68,719,409.00
+2% |
||||||
| Net Income Ratio | (0.19%) | (0.19%) | (0.19%) | (0.17%) | (0.17%) | (0.17%) | (0.12%) | (0.15%) | (0.14%) | (0.14%) | (0.10%) | (0.11%) | (0.11%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.56 | 0.57 | 0.63 | 0.61 | 0.59 | 0.51 | 0.30 | 0.41 | 0.40 | 0.42 | 0.36 | 0.45 | 0.46 | ||||||
| Diluted EPS | 0.56 | 0.57 | 0.63 | 0.61 | 0.59 | 0.51 | 0.30 | 0.41 | 0.40 | 0.42 | 0.36 | 0.45 | 0.46 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 111,838,447.00 | 111,854,218.00 | 111,395,801.00 | 111,066,515.00 | 111,663,855.00 | 129,303,012.00 | 148,160,000.00 | 148,160,000.00 | 148,160,000.00 | 148,160,000.00 | 148,160,000.00 | 148,160,000.00 | 149,390,020.00 | ||||||
| Diluted Share Outstanding | 111,838,447.00 | 111,854,218.00 | 111,395,801.00 | 111,066,515.00 | 111,663,855.00 | 129,303,012.00 | 149,783,730.00 | 149,422,703.00 | 148,160,000.00 | 148,160,000.00 | 148,160,000.00 | 148,160,000.00 | 149,390,020.00 | ||||||