Haining China Leather Market Co.,Ltd
SZSE:002344.SZ
4.1 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,096.319 | 1,291.1 | 1,392.558 | 1,455.643 | 1,432.791 | 1,422.066 | 1,714.229 | 1,884.378 | 2,183.87 | 1,850.555 | 2,439.478 | 2,932.564 | 2,261.548 | 1,856.493 | 1,019.872 | 559.659 | 645.856 | 647.34 | 435.727 |
| Cost of Revenue
| 691.05 | 785.363 | 831.476 | 817.115 | 861.853 | 670.754 | 891.078 | 951.663 | 886.328 | 666.087 | 750.005 | 831.397 | 907.14 | 839.051 | 529.099 | 330.437 | 386.01 | 429.834 | 304.991 |
| Gross Profit
| 405.269 | 505.737 | 561.082 | 638.528 | 570.938 | 751.312 | 823.151 | 932.716 | 1,297.542 | 1,184.467 | 1,689.473 | 2,101.167 | 1,354.407 | 1,017.442 | 490.773 | 229.222 | 259.846 | 217.506 | 130.736 |
| Gross Profit Ratio
| 0.37 | 0.392 | 0.403 | 0.439 | 0.398 | 0.528 | 0.48 | 0.495 | 0.594 | 0.64 | 0.693 | 0.716 | 0.599 | 0.548 | 0.481 | 0.41 | 0.402 | 0.336 | 0.3 |
| Reseach & Development Expenses
| 5.607 | 14.41 | 13.113 | 12.756 | 8.109 | 7.414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 23.312 | 23.982 | 24.255 | 26.006 | 24.868 | 29.724 | 34.878 | 29.534 | 27.147 | 28.62 | 22.001 | 21.308 | 21.773 | 19.65 | 12.28 | 36.02 | 30.745 | 20.442 | 15.846 |
| Selling & Marketing Expenses
| 82.673 | 108.91 | 76.508 | 86.472 | 125.446 | 141.427 | 193.669 | 216.549 | 212.839 | 195.927 | 154.995 | 121.008 | 108.671 | 85.51 | 65.632 | 25.068 | 29.264 | 45.206 | 27.79 |
| SG&A
| 105.986 | 132.892 | 100.763 | 112.478 | 150.314 | 171.151 | 228.547 | 246.083 | 239.986 | 224.547 | 176.996 | 142.316 | 130.444 | 105.159 | 77.912 | 61.088 | 60.009 | 65.648 | 43.637 |
| Other Expenses
| 116.302 | 78.873 | 70.018 | 147.061 | 142.482 | 175.487 | -3.789 | -4.791 | 83.406 | 77.293 | 78.68 | 67.256 | 55.377 | 31.283 | 41.6 | 23.395 | 5.299 | 6.087 | 4.535 |
| Operating Expenses
| 227.894 | 226.175 | 183.894 | 272.295 | 300.905 | 354.053 | 367.87 | 468.74 | 579.231 | 493.075 | 520.672 | 813.878 | 477.558 | 333.883 | 226.713 | 111.236 | 109.164 | 109.349 | 64.398 |
| Operating Income
| 177.375 | 279.562 | 436.849 | 442.15 | 267.866 | 397.889 | 479.736 | 422.876 | 661.106 | 683.035 | 1,205.301 | 1,334.764 | 917.369 | 725.094 | 285.141 | 110.081 | 129.416 | 118.188 | 54.104 |
| Operating Income Ratio
| 0.162 | 0.217 | 0.314 | 0.304 | 0.187 | 0.28 | 0.28 | 0.224 | 0.303 | 0.369 | 0.494 | 0.455 | 0.406 | 0.391 | 0.28 | 0.197 | 0.2 | 0.183 | 0.124 |
| Total Other Income Expenses Net
| 7.153 | -1.948 | -26.451 | 12.088 | 13.339 | -11.653 | -10.319 | -2.923 | -229.506 | 77.259 | 78.67 | 67.248 | 55.294 | 31.26 | 41.601 | 23.395 | 4.735 | 6.087 | 4.535 |
| Income Before Tax
| 184.528 | 277.614 | 410.397 | 454.239 | 281.204 | 383.313 | 475.947 | 418.085 | 744.431 | 760.293 | 1,283.971 | 1,402.012 | 972.663 | 756.353 | 326.742 | 133.476 | 134.151 | 124.276 | 58.639 |
| Income Before Tax Ratio
| 0.168 | 0.215 | 0.295 | 0.312 | 0.196 | 0.27 | 0.278 | 0.222 | 0.341 | 0.411 | 0.526 | 0.478 | 0.43 | 0.407 | 0.32 | 0.238 | 0.208 | 0.192 | 0.135 |
| Income Tax Expense
| 52.18 | 58.915 | 103.976 | 123.309 | 90.738 | 114.395 | 150.655 | 136.341 | 213.809 | 201.383 | 324.79 | 350.61 | 248.871 | 191.783 | 75.65 | 34.959 | 36.699 | 41.514 | 18.674 |
| Net Income
| 88.84 | 177.496 | 270.134 | 327.898 | 194.57 | 279.34 | 364.222 | 301.262 | 549.988 | 548.803 | 936.378 | 1,039.004 | 704.559 | 527.019 | 250.875 | 97.36 | 84.629 | 80.898 | 35.481 |
| Net Income Ratio
| 0.081 | 0.137 | 0.194 | 0.225 | 0.136 | 0.196 | 0.212 | 0.16 | 0.252 | 0.297 | 0.384 | 0.354 | 0.312 | 0.284 | 0.246 | 0.174 | 0.131 | 0.125 | 0.081 |
| EPS
| 0.069 | 0.14 | 0.21 | 0.26 | 0.15 | 0.22 | 0.28 | 0.24 | 0.49 | 0.49 | 0.84 | 0.93 | 0.63 | 0.47 | 0.23 | 0.12 | 0.1 | 0.098 | 0.19 |
| EPS Diluted
| 0.069 | 0.14 | 0.21 | 0.26 | 0.15 | 0.22 | 0.28 | 0.24 | 0.49 | 0.49 | 0.84 | 0.93 | 0.63 | 0.47 | 0.23 | 0.12 | 0.1 | 0.098 | 0.19 |
| EBITDA
| 585.438 | 683.034 | 817.176 | 830.798 | 668.667 | 745.942 | 832.259 | 828.737 | 1,150.42 | 901.769 | 1,378.091 | 1,485.924 | 1,024.231 | 800.817 | 311.502 | 149.332 | 178.427 | 125.088 | 76.765 |
| EBITDA Ratio
| 0.534 | 0.529 | 0.587 | 0.571 | 0.467 | 0.525 | 0.486 | 0.44 | 0.527 | 0.487 | 0.565 | 0.507 | 0.453 | 0.431 | 0.305 | 0.267 | 0.276 | 0.193 | 0.176 |