Hengli
000622.SZHengli Industrial Development Group Co., Ltd. Price (000622.SZ)
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Market Cap
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Shares Outstanding
425,179,670
(0.0109)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hengli Industrial Development Group Co., Ltd.Currency: CNY
| YEAR | 1995 | 1996 | 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 |
131,018,013.00
+0% |
136,354,642.00
+4% |
174,951,328.00
+28% |
164,725,338.00
-6% |
153,070,952.00
-7% |
206,672,656.00
+35% |
173,068,441.00
-16% |
198,236,515.00
+15% |
232,767,343.00
+17% |
143,759,833.00
-38% |
101,519,449.00
-29% |
86,839,468.00
-14% |
112,087,157.00
+29% |
107,636,860.00
-4% |
97,467,404.00
-9% |
122,535,601.00
+26% |
120,768,327.00
-1% |
128,858,192.00
+7% |
183,080,851.00
+42% |
54,731,651.00
-70% |
47,042,013.00
-14% |
41,869,685.00
-11% |
58,733,082.00
+40% |
195,407,098.00
+233% |
345,616,127.00
+77% |
343,192,051.00
-1% |
353,714,059.00
+3% |
246,280,695.00
-30% |
111,472,013.00
-55% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||
| Cost of Revenue | 90,758,074.00 | 94,313,572.00 | 111,753,022.00 | 108,592,845.00 | 94,581,895.00 | 147,421,335.00 | 114,113,036.00 | 145,561,299.00 | 187,453,409.00 | 139,035,774.00 | 93,714,452.00 | 86,958,823.00 | 97,101,849.00 | 87,940,701.00 | 74,540,041.00 | 95,268,496.00 | 98,608,036.00 | 101,771,950.00 | 164,456,849.00 | 48,409,561.00 | 44,050,692.00 | 36,653,655.00 | 49,218,522.00 | 176,700,548.00 | 326,936,325.00 | 321,391,871.00 | 332,375,145.00 | 238,638,723.00 | 101,474,195.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||
| Gross Profit |
40,259,939.00
+0% |
42,041,070.00
+4% |
63,198,306.00
+50% |
56,132,493.00
-11% |
58,489,057.00
+4% |
59,251,321.00
+1% |
58,955,405.00
0% |
52,675,216.00
-11% |
45,313,934.00
-14% |
4,724,059.00
-90% |
7,804,997.00
+65% |
-119,355.00
-102% |
14,985,308.00
-12,655% |
19,696,159.00
+31% |
22,927,363.00
+16% |
27,267,105.00
+19% |
22,160,291.00
-19% |
27,086,242.00
+22% |
18,624,002.00
-31% |
6,322,090.00
-66% |
2,991,321.00
-53% |
5,216,030.00
+74% |
9,514,560.00
+82% |
18,706,550.00
+97% |
18,679,802.00
0% |
21,800,180.00
+17% |
21,338,914.00
-2% |
7,641,972.00
-64% |
9,997,818.00
+31% |
|
| Gross Profit Ratio | (0.31%) | (0.31%) | (0.36%) | (0.34%) | (0.38%) | (0.29%) | (0.34%) | (0.27%) | (0.19%) | (0.03%) | (0.08%) | (0.00%) | (0.13%) | (0.18%) | (0.24%) | (0.22%) | (0.18%) | (0.21%) | (0.10%) | (0.12%) | (0.06%) | (0.12%) | (0.16%) | (0.10%) | (0.05%) | (0.06%) | (0.06%) | (0.03%) | (0.09%) | |
| 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 | 0.00 | 0.00 | 0.00 | 1,137,991.00 | 958,806.00 | 1,295,439.00 | 928,279.00 | 806,333.00 | 639,517.00 | 753,540.00 | 401,619.00 | 1,088,341.00 | 1,098,751.00 | 1,638,194.00 | 2,719,638.00 | 2,569,240.00 | |
| General and Administrative | 12,582,038.00 | 12,229,004.00 | 27,088,337.00 | 11,661,935.00 | 21,559,892.00 | 22,510,342.00 | 23,858,185.00 | 27,588,530.00 | 21,819,546.00 | 71,762,318.00 | 110,625,351.00 | 19,909,257.00 | 15,485,093.00 | 18,315,427.00 | 18,816,098.00 | 8,836,039.00 | 7,317,565.00 | 5,814,150.00 | 7,755,033.00 | 20,266,280.00 | 28,104,234.00 | 11,825,366.00 | 9,309,490.00 | 6,698,844.00 | 4,858,782.00 | 5,256,868.00 | 5,406,454.00 | 4,934,265.00 | 4,202,767.00 | |
| Selling, General & Admin... | 17,271,944.00 | 17,100,122.00 | 34,719,700.00 | 16,117,834.00 | 26,442,282.00 | 31,456,542.00 | 36,582,323.00 | 41,814,710.00 | 35,048,590.00 | 88,215,013.00 | 123,599,685.00 | 27,936,528.00 | 22,019,163.00 | 23,292,932.00 | 23,257,887.00 | 13,223,291.00 | 12,344,123.00 | 10,806,262.00 | 12,371,058.00 | 24,580,416.00 | 32,980,202.00 | 17,104,246.00 | 15,853,113.00 | 14,167,515.00 | 8,573,428.00 | 9,488,079.00 | 8,331,552.00 | 7,276,524.00 | 5,287,204.00 | |
| Selling & Marketing Exp... | 4,689,906.00 | 4,871,117.00 | 7,631,363.00 | 4,455,898.00 | 4,882,390.00 | 8,946,199.00 | 12,724,137.00 | 14,226,179.00 | 13,229,043.00 | 16,452,695.00 | 12,974,333.00 | 8,027,271.00 | 6,534,070.00 | 4,977,505.00 | 4,441,789.00 | 4,387,252.00 | 5,026,557.00 | 4,992,112.00 | 4,616,025.00 | 4,314,135.00 | 4,875,968.00 | 5,278,880.00 | 6,543,622.00 | 7,468,670.00 | 3,714,646.00 | 4,231,210.00 | 2,925,097.00 | 2,342,258.00 | 1,084,437.00 | |
| Depreciation and Amortiz... | 10,819,716.00 | 11,159,064.00 | 3,972,121.00 | 12,641,237.00 | 13,122,007.00 | 14,783,586.00 | 14,896,438.00 | 14,522,682.00 | 12,572,078.00 | 12,888,686.00 | 16,339,306.00 | 14,060,738.00 | 11,401,917.00 | 9,221,113.00 | 9,576,421.00 | 8,365,732.00 | 6,936,886.00 | 5,141,207.00 | 4,998,901.00 | 4,995,173.00 | 5,262,598.00 | 7,758,026.00 | 4,053,808.00 | 2,826,757.00 | 2,164,254.00 | 2,876,994.00 | 2,261,849.00 | 2,556,261.00 | 2,303,302.00 | |
| Other Expenses | 548,097.00 | 7,491,717.00 | 4,361,202.00 | 5,215,296.00 | 3,988,727.00 | 3,950,295.00 | -1,045,095.53 | 11,404,290.00 | -4,748,547.14 | -44,752,174.46 | -16,234,169.91 | 60,050,585.00 | 43,594,966.00 | 39,468,225.00 | 20,835,418.00 | 5,486,982.00 | 8,252,566.00 | 17,618,960.00 | 21,914,009.00 | 5,104,761.00 | 5,525,699.00 | 1,400,820.00 | 1,095,218.00 | 1,460,919.00 | 13,631,259.00 | 12,992,473.00 | 10,551,082.00 | 11,256,104.00 | 14,744,175.00 | |
| Total Operating Expenses | 18,314,833.00 | 18,112,720.00 | 35,838,697.00 | 17,316,240.00 | 27,219,106.00 | 32,291,183.00 | 37,549,285.00 | 42,591,782.00 | 36,118,818.00 | 88,653,969.00 | 123,904,206.00 | 28,053,672.00 | 22,241,376.00 | 23,770,527.00 | 23,734,810.00 | 28,385,604.00 | 26,747,343.00 | 24,097,510.00 | 27,174,006.00 | 47,334,316.00 | 61,765,684.00 | 41,741,631.00 | 35,111,036.00 | 34,843,422.00 | 23,293,029.00 | 23,579,303.00 | 20,520,828.00 | 21,252,267.00 | 22,600,619.00 | |
| Cost and Exponses | 109,072,908.00 | 112,426,292.00 | 147,591,719.00 | 125,909,086.00 | 121,801,002.00 | 179,712,518.00 | 151,662,322.00 | 188,153,081.00 | 223,572,228.00 | 227,689,743.00 | 217,618,659.00 | 115,012,496.00 | 119,343,225.00 | 111,711,229.00 | 98,274,851.00 | 123,654,100.00 | 125,355,379.00 | 125,869,461.00 | 191,630,856.00 | 95,743,877.00 | 105,816,377.00 | 78,395,286.00 | 84,329,559.00 | 211,543,970.00 | 350,229,355.00 | 344,971,175.00 | 352,895,974.00 | 259,890,990.00 | 124,074,814.00 | |
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Income |
11,125,389.00
+0% |
12,769,284.00
+15% |
23,387,487.00
+83% |
33,073,957.00
+41% |
26,355,912.00
-20% |
20,926,571.00
-21% |
14,036,444.00
-33% |
4,752,312.00
-66% |
-5,705,563.20
-220% |
-101,193,281.56
+1,674% |
-140,072,667.36
+38% |
-50,038,150.62
-64% |
-30,078,389.82
-40% |
-20,175,951.48
-33% |
-10,918,736.99
-46% |
-15,488,352.81
+42% |
-30,927,788.79
+100% |
-7,602,673.72
-75% |
-11,875,597.02
+56% |
-41,050,642.14
+246% |
-56,628,577.41
+38% |
45,110,815.00
-180% |
-36,094,896.49
-180% |
8,153,631.00
-123% |
18,127,009.00
+122% |
4,253,957.00
-77% |
1,980,355.00
-53% |
-13,610,295.48
-787% |
-12,602,801.00
-7% |
|
| Operating Income Ratio | (0.08%) | (0.09%) | (0.13%) | (0.20%) | (0.17%) | (0.10%) | (0.08%) | (0.02%) | (-0.02%) | (-0.70%) | (-1.38%) | (-0.58%) | (-0.27%) | (-0.19%) | (-0.11%) | (-0.13%) | (-0.26%) | (-0.06%) | (-0.06%) | (-0.75%) | (-1.20%) | (1.08%) | (-0.61%) | (0.04%) | (0.05%) | (0.01%) | (0.01%) | (-0.06%) | (-0.11%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||
| Interest Income | -0.54 | -0.54 | -0.99 | -0.13 | -0.33 | 176,949.00 | 5,562,182.00 | 1,163,828.00 | 2,363,614.00 | 2,306,199.00 | 818,094.00 | 111,398.00 | 353,922.00 | 70,490.00 | 0.00 | 67,880.00 | 121,872.00 | 433,170.00 | 2,713,237.00 | 3,387,940.00 | 4,052,017.00 | 817,559.00 | 2,251,721.00 | 4,713,932.00 | 970,387.00 | 766,422.00 | 324,226.00 | 196,559.00 | 1,830,186.00 | |
| Interest Expenses | 11,289,260.00 | 11,260,891.00 | 8,185,232.00 | 11,139,047.00 | 7,975,457.00 | 11,079,673.00 | 16,124,802.00 | 17,248,672.00 | 18,834,751.00 | 19,658,751.00 | 23,938,876.00 | 22,543,689.00 | 23,471,712.00 | 12,898,394.00 | 9,051,992.00 | 9,331,674.00 | 5,688,823.00 | 2,331,180.00 | 1,592,000.00 | 41,808.00 | 3,825,982.00 | 160,392.00 | 41,138.00 | 86,182.00 | 363,796.00 | 512,307.00 | 577,759.00 | 760,858.00 | 1,389,294.00 | |
| Total Other Income/Exp... | 548,097.00 | 7,441,443.00 | -1,833,396.00 | -28,612,606.00 | 1,615,029.00 | -1,457,143.00 | -7,829,870.00 | 142,910.00 | -6,493,796.69 | -62,473,406.58 | -41,456,878.17 | 59,530,445.00 | 20,771,577.00 | 10,505,118.00 | 11,758,052.00 | -3,723,815.11 | -7,776,826.43 | 15,656,697.00 | 22,922,309.00 | 810,317.00 | 5,491,282.00 | 1,958,354.00 | 1,095,218.00 | 1,460,919.00 | -7,695,978.00 | -1,360,411.00 | 602,661.00 | 203,774.00 | 267,054.00 | |
| EBITDA | ||||||||||||||||||||||||||||||
| EBITDA | 21,945,105.00 | 23,928,349.00 | 25,486,809.00 | 46,369,696.00 | 43,335,609.00 | 45,332,689.00 | 37,227,814.00 | 36,666,576.00 | 19,207,470.00 | -113,626,000.00 | -116,653,696.04 | 48,795,000.00 | 48,390,999.00 | 28,550,000.00 | 28,519,725.00 | 7,696,034.00 | -20,117,648.00 | 15,526,415.00 | 17,700,693.00 | -35,245,150.79 | -53,511,765.25 | 51,811,770.00 | -30,620,402.00 | 12,441,308.00 | 12,986,431.00 | 6,374,684.00 | 4,563,107.00 | -10,071,250.00 | -8,643,148.00 | |
| EBITDA ratio | (0.17%) | (0.18%) | (0.16%) | (0.31%) | (0.29%) | (0.23%) | (0.24%) | (0.18%) | (0.08%) | (-0.79%) | (-1.15%) | (0.53%) | (0.43%) | (0.30%) | (0.10%) | (0.10%) | (-0.02%) | (0.19%) | (0.12%) | (-0.50%) | (-1.07%) | (1.70%) | (-0.29%) | (-0.03%) | (0.06%) | (0.02%) | (0.01%) | (-0.04%) | (-0.08%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||
| Income Before Tax | 11,673,486.00 | 20,210,727.00 | 23,571,089.00 | 33,606,202.00 | 27,970,941.00 | 20,954,660.00 | 10,670,451.00 | 4,895,222.00 | -12,199,359.89 | -146,174,406.58 | -156,931,878.17 | 9,492,295.00 | 13,516,577.00 | 6,430,118.00 | 9,891,308.00 | -10,001,370.11 | -32,743,360.43 | 8,054,024.00 | 11,046,712.00 | -40,240,324.30 | -51,137,294.98 | 46,482,800.00 | -34,999,678.10 | 9,614,550.00 | 10,431,031.00 | 2,893,546.00 | 1,697,113.00 | -13,406,521.21 | -12,335,747.00 | |
| Income Before Tax Ratio | (0.09%) | (0.15%) | (0.13%) | (0.20%) | (0.18%) | (0.10%) | (0.06%) | (0.02%) | (-0.05%) | (-1.02%) | (-1.55%) | (0.11%) | (0.12%) | (0.06%) | (0.10%) | (-0.08%) | (-0.27%) | (0.06%) | (0.06%) | (-0.74%) | (-1.09%) | (1.11%) | (-0.60%) | (0.05%) | (0.03%) | (0.01%) | (0.00%) | (-0.05%) | (-0.11%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||
| Income Tax Expense | 4,221,850.00 | 3,316,530.00 | 2,003,696.00 | 6,289,491.00 | 5,013,319.00 | 2,555,875.00 | 1,077,668.00 | 2,047,344.00 | 1,876,757.00 | 2,364,815.00 | 2,547,264.00 | 310,877.00 | 9,241,015.00 | 1,951,064.00 | 6,376,065.00 | 17,073,819.00 | 983,997.00 | 113,532.00 | 34,254.00 | -188,212.10 | 1,229,523.00 | 2,908,779.00 | 1,698,137.00 | 498,210.00 | -262,468.83 | -193,058.21 | -65,213.84 | -150,471.91 | -855,896.00 | |
| Net Income | ||||||||||||||||||||||||||||||
| Net Income | 7,451,635.00
+0% |
16,581,519.00
+123% |
17,016,802.00
+3% |
24,173,680.00
+42% |
18,648,881.00
-23% |
14,836,507.00
-20% |
7,841,803.00
-47% |
1,593,477.00
-80% |
-15,155,369.77
-1,051% |
-148,824,579.96
+882% |
-158,480,812.10
+6% |
10,144,619.00
-106% |
3,436,938.00
-66% |
2,805,331.00
-18% |
1,333,038.00
-52% |
-29,632,266.92
-2,323% |
-34,350,561.00
+16% |
5,166,825.00
-115% |
10,128,734.00
+96% |
-36,552,900.66
-461% |
-46,815,739.26
+28% |
47,999,053.00
-203% |
-27,386,209.95
-157% |
3,152,629.00
-112% |
11,856,574.00
+276% |
3,016,152.00
-75% |
1,719,590.00
-43% |
-13,256,049.30
-871% |
-11,479,851.00
-13% |
|
| Net Income Ratio | (0.06%) | (0.12%) | (0.10%) | (0.15%) | (0.12%) | (0.07%) | (0.05%) | (0.01%) | (-0.07%) | (-1.04%) | (-1.56%) | (0.12%) | (0.03%) | (0.03%) | (0.01%) | (-0.24%) | (-0.28%) | (0.04%) | (0.06%) | (-0.67%) | (-1.00%) | (1.15%) | (-0.47%) | (0.02%) | (0.03%) | (0.01%) | (0.00%) | (-0.05%) | (-0.10%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||
| Basic EPS | 0.02 | 0.04 | 0.04 | -0.01 | 0.04 | 0.03 | 0.01 | 0.00 | -0.04 | -0.35 | -0.37 | 0.02 | 0.01 | 0.01 | 0.00 | -0.07 | -0.08 | 0.04 | 0.02 | -0.09 | -0.11 | 0.11 | -0.06 | 0.01 | 0.03 | 0.01 | 0.00 | -0.03 | -0.03 | |
| Diluted EPS | 0.02 | 0.04 | 0.04 | -0.01 | 0.04 | 0.03 | 0.01 | 0.00 | -0.04 | -0.35 | -0.37 | 0.02 | 0.01 | 0.01 | 0.00 | -0.07 | -0.08 | 0.04 | 0.02 | -0.09 | -0.11 | 0.11 | -0.06 | 0.01 | 0.03 | 0.01 | 0.00 | -0.03 | -0.03 | |
| Share Outstanding | ||||||||||||||||||||||||||||||
| Basic Share Outstanding | 429,617,278.00 | 429,617,278.00 | 429,617,278.00 | 429,617,278.00 | 429,617,278.00 | 429,617,278.00 | 429,617,278.00 | 429,617,278.00 | 429,617,278.00 | 429,617,278.00 | 429,617,278.00 | 428,120,886.00 | 429,617,278.00 | 420,799,666.00 | 438,384,435.00 | 423,318,099.00 | 429,382,012.00 | 129,170,634.00 | 506,436,716.00 | 406,143,341.00 | 425,211,053.00 | 425,146,616.00 | 425,226,000.00 | 425,226,000.00 | 425,226,000.00 | 425,226,000.00 | 425,226,000.00 | 425,226,000.00 | 425,179,670.00 | |
| Diluted Share Outstanding | 429,617,278.00 | 429,617,278.00 | 429,617,278.00 | 429,617,278.00 | 429,617,278.00 | 429,617,278.00 | 429,617,278.00 | 429,617,278.00 | 429,617,278.00 | 429,617,278.00 | 429,617,278.00 | 428,120,886.00 | 429,617,278.00 | 420,799,666.00 | 438,384,435.00 | 423,318,099.00 | 429,382,012.00 | 129,170,634.00 | 506,436,716.00 | 406,143,341.00 | 425,211,074.00 | 425,146,618.00 | 425,251,707.00 | 426,031,019.00 | 425,226,000.00 | 425,226,000.00 | 425,226,000.00 | 425,226,000.00 | 425,179,670.00 | |