Haining China Leather Market Co.,Ltd (002344.SZ)

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002344.SZ
Financials

4.1 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	115.744	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 Numbers are in millions	139.726	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 Numbers are in millions	-1.948	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 Numbers are in millions	283.878	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-1.948	-26.451	12.088	13.339	-14.575	32.277	-30.913	40.502	82.024	125.995	120.507	95.814	72.794	62.682	15.489	-16.531	16.118	-7.699
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	679.888	791.477	879.372	668.667	786.195	854.58	828.737	1,150.42	1,035.222	1,481.209	1,548.974	1,088.268	835.289	382.674	156.768	178.427	121.963	79.293
EBITDA Ratio Numbers are in millions	0.527	0.568	0.604	0.467	0.553	0.499	0.44	0.527	0.559	0.607	0.528	0.481	0.45	0.375	0.28	0.276	0.188	0.182

Haining China Leather Market Co.,Ltd

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