Shanxi
603112.SSShanxi Huaxiang Group Co., Ltd. Price (603112.SS)
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Shares Outstanding
447,303,721
(4.1628)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanxi Huaxiang Group Co., Ltd.Currency: CNY
| YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,308,256,491.00
+0% |
1,686,299,431.00
+29% |
1,995,513,625.00
+18% |
2,048,132,074.00
+3% |
1,948,873,386.00
-5% |
3,282,337,588.00
+68% |
3,225,783,587.00
-2% |
3,263,513,541.00
+1% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 928,900,735.00 | 1,260,718,052.00 | 1,553,590,220.00 | 1,590,804,469.00 | 1,516,247,569.00 | 2,640,692,986.00 | 2,618,985,488.00 | 2,510,809,673.00 | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
379,355,756.00
+0% |
425,581,379.00
+12% |
441,923,405.00
+4% |
457,327,605.00
+3% |
432,625,817.00
-5% |
641,644,602.00
+48% |
606,798,099.00
-5% |
752,703,868.00
+24% |
|||||||||||
| Gross Profit Ratio | (0.29%) | (0.25%) | (0.22%) | (0.22%) | (0.22%) | (0.20%) | (0.19%) | (0.23%) | |||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 74,444,673.00 | 80,672,496.00 | 82,303,679.00 | 86,396,842.00 | 88,527,634.00 | 98,326,080.00 | 103,641,280.00 | 142,109,502.00 | |||||||||||
| General and Administrative | 87,860,509.00 | 15,569,686.00 | 22,156,081.00 | 20,171,373.00 | 23,906,544.00 | 56,944,556.00 | 51,300,056.00 | 37,771,646.00 | |||||||||||
| Selling, General & Admin... | 176,203,936.00 | 149,650,445.00 | 152,438,100.00 | 130,599,593.00 | 48,603,789.00 | 87,523,837.00 | 76,244,821.00 | 52,467,908.00 | |||||||||||
| Selling & Marketing Exp... | 88,343,426.00 | 134,080,759.00 | 130,282,018.00 | 110,428,219.00 | 24,697,245.00 | 30,579,280.00 | 24,944,765.00 | 14,696,262.00 | |||||||||||
| Depreciation and Amortiz... | 69,833,900.00 | 77,503,900.00 | 89,189,500.00 | 111,264,362.00 | 119,524,572.00 | 159,731,458.00 | 202,337,780.00 | 226,156,416.00 | |||||||||||
| Other Expenses | 4,473,777.00 | -3,611,259.00 | 690,745.00 | 26,483,603.00 | 2,385,265.00 | 42,351,121.00 | 80,209,040.00 | 158,581,969.00 | |||||||||||
| Total Operating Expenses | 260,392,502.00 | 270,199,750.00 | 266,250,479.00 | 243,480,039.00 | 139,516,689.00 | 228,201,038.00 | 260,095,142.00 | 353,159,379.00 | |||||||||||
| Cost and Exponses | 1,189,293,238.00 | 1,530,917,802.00 | 1,819,840,699.00 | 1,834,284,508.00 | 1,655,764,259.00 | 2,868,894,025.00 | 2,879,080,630.00 | 2,863,969,052.00 | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
101,939,460.00
+0% |
139,565,126.00
+37% |
156,051,768.00
+12% |
192,260,348.00
+23% |
278,470,473.00
+45% |
353,459,356.00
+27% |
393,680,426.00
+11% |
399,544,489.00
+1% |
|||||||||||
| Operating Income Ratio | (0.08%) | (0.08%) | (0.08%) | (0.09%) | (0.14%) | (0.11%) | (0.12%) | (0.12%) | |||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 3,057,653.00 | 514,566.00 | 946,527.00 | 1,287,065.00 | 1,300,416.00 | 1,301,524.00 | 9,794,681.00 | 5,531,263.00 | |||||||||||
| Interest Expenses | 21,184,087.00 | 11,024,776.00 | 13,036,859.00 | 12,492,138.00 | 6,420,199.00 | 13,191,258.00 | 64,037,617.00 | 69,800,297.00 | |||||||||||
| Total Other Income/Exp... | 4,473,778.00 | -3,611,259.00 | 690,746.00 | 672,249.00 | -768,669.00 | -1,086,364.00 | -158,509,561.00 | 5,338,054.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 198,840,683.00 | 225,233,231.00 | 259,767,966.00 | 317,217,865.00 | 404,044,749.00 | 525,845,143.00 | 483,815,274.00 | 701,021,033.00 | |||||||||||
| EBITDA ratio | (0.15%) | (0.14%) | (0.13%) | (0.16%) | (0.21%) | (0.17%) | (0.18%) | (0.21%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 106,413,238.00 | 135,953,867.00 | 156,742,514.00 | 192,932,597.00 | 277,701,804.00 | 352,372,992.00 | 235,170,865.00 | 404,882,543.00 | |||||||||||
| Income Before Tax Ratio | (0.08%) | (0.08%) | (0.08%) | (0.09%) | (0.14%) | (0.11%) | (0.07%) | (0.12%) | |||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 18,844,007.00 | 18,320,311.00 | 16,750,348.00 | 21,592,396.00 | 33,240,421.00 | 43,483,219.00 | 35,739,964.00 | 40,479,685.00 | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 87,932,762.00
+0% |
119,425,449.00
+36% |
140,367,679.00
+18% |
173,712,353.00
+24% |
244,998,939.00
+41% |
328,015,825.00
+34% |
199,430,901.00
-39% |
389,154,237.00
+95% |
|||||||||||
| Net Income Ratio | (0.07%) | (0.07%) | (0.07%) | (0.08%) | (0.13%) | (0.10%) | (0.06%) | (0.12%) | |||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.24 | 0.33 | 0.38 | 0.41 | 0.58 | 0.77 | 0.46 | 0.90 | |||||||||||
| Diluted EPS | 0.24 | 0.33 | 0.38 | 0.41 | 0.58 | 0.76 | 0.46 | 0.87 | |||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 361,895,300.00 | 361,895,300.00 | 369,388,631.00 | 425,000,000.00 | 425,000,000.00 | 425,994,578.00 | 429,427,407.00 | 432,393,597.00 | |||||||||||
| Diluted Share Outstanding | 361,895,300.00 | 361,895,300.00 | 369,388,631.00 | 425,000,000.00 | 425,000,000.00 | 431,599,770.00 | 429,427,407.00 | 447,303,721.00 | |||||||||||