Hailun
300329.SZHailun Piano Co.,Ltd. Price (300329.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
254,370,351
(0.5859)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hailun Piano Co.,Ltd.Currency: CNY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
173,270,261.00
+0% |
180,099,692.00
+4% |
205,219,693.00
+14% |
266,374,199.00
+30% |
303,089,381.00
+14% |
303,259,908.00
+0% |
338,613,581.00
+12% |
353,082,445.00
+4% |
369,061,636.00
+5% |
389,177,122.00
+5% |
469,657,839.00
+21% |
527,423,883.00
+12% |
553,530,167.00
+5% |
475,607,304.00
-14% |
521,834,465.00
+10% |
379,196,019.00
-27% |
297,458,800.00
-22% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 127,102,438.00 | 126,311,208.00 | 143,333,241.00 | 182,925,492.00 | 208,398,008.00 | 209,468,736.00 | 236,616,175.00 | 258,649,952.00 | 264,445,631.00 | 286,771,706.00 | 343,029,063.00 | 376,896,050.00 | 394,774,111.00 | 358,331,015.00 | 386,908,216.00 | 281,297,026.00 | 229,067,414.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
46,167,823.00
+0% |
53,788,484.00
+17% |
61,886,452.00
+15% |
83,448,707.00
+35% |
94,691,373.00
+13% |
93,791,172.00
-1% |
101,997,406.00
+9% |
94,432,493.00
-7% |
104,616,005.00
+11% |
102,405,416.00
-2% |
126,628,776.00
+24% |
150,527,833.00
+19% |
158,756,056.00
+5% |
117,276,289.00
-26% |
134,926,249.00
+15% |
97,898,993.00
-27% |
68,391,386.00
-30% |
||
| Gross Profit Ratio | (0.27%) | (0.30%) | (0.30%) | (0.31%) | (0.31%) | (0.31%) | (0.30%) | (0.27%) | (0.28%) | (0.26%) | (0.27%) | (0.29%) | (0.29%) | (0.25%) | (0.26%) | (0.26%) | (0.23%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 7,094,300.00 | 7,818,375.00 | 9,419,239.00 | 10,585,777.00 | 14,803,749.00 | 16,071,550.00 | 15,483,906.00 | 17,476,155.00 | 16,452,154.00 | 19,452,653.00 | 19,963,083.00 | 22,347,354.00 | 20,398,269.00 | 21,849,887.00 | 15,772,507.00 | 14,352,511.00 | ||
| General and Administrative | 15,663,097.00 | 4,551,510.00 | 5,520,985.00 | 7,896,779.00 | 9,221,211.00 | 13,366,032.00 | 12,570,083.00 | 10,669,310.00 | 12,795,262.00 | 12,546,905.00 | 12,971,388.00 | 19,220,846.00 | 19,353,156.00 | 12,047,648.00 | 13,596,839.00 | 13,953,116.00 | 14,834,438.00 | ||
| Selling, General & Admin... | 25,425,513.00 | 14,177,961.00 | 17,201,725.00 | 22,614,837.00 | 24,205,483.00 | 31,475,392.00 | 35,471,782.00 | 29,634,622.00 | 33,582,588.00 | 41,441,492.00 | 50,527,625.00 | 65,486,164.00 | 68,511,632.00 | 46,988,306.00 | 47,311,458.00 | 39,064,820.00 | 80,917,688.00 | ||
| Selling & Marketing Exp... | 9,762,415.00 | 9,626,450.00 | 11,680,739.00 | 14,718,058.00 | 14,984,272.00 | 18,109,359.00 | 22,901,698.00 | 18,965,311.00 | 20,787,325.00 | 28,894,586.00 | 37,556,236.00 | 46,265,318.00 | 49,158,475.00 | 34,940,658.00 | 33,714,618.00 | 25,111,703.00 | 26,020,248.00 | ||
| Depreciation and Amortiz... | 3,590,312.00 | 4,731,700.00 | 5,181,165.00 | 6,966,148.00 | 7,989,149.00 | 8,460,012.00 | 13,027,869.00 | 16,187,509.00 | 17,424,101.00 | 19,593,538.00 | 20,107,216.00 | 22,563,780.00 | 24,242,968.00 | 23,329,330.00 | 23,879,061.00 | 30,459,064.00 | 30,898,761.00 | ||
| Other Expenses | 3,875,584.00 | 2,166,227.00 | 4,499,796.00 | 6,070,141.00 | 2,582,712.00 | 6,180,836.00 | 7,641,495.00 | 2,849,572.00 | 6,113,602.00 | 6,661,058.00 | 2,996,505.00 | 2,075,643.00 | -279,268.25 | 280,876.00 | -2,018,035.61 | -37,101.86 | 56,086,216.00 | ||
| Total Operating Expenses | 25,614,870.00 | 25,824,548.00 | 31,586,506.00 | 41,803,013.00 | 46,245,017.00 | 62,128,685.00 | 71,643,401.00 | 65,649,093.00 | 74,843,285.00 | 83,733,947.00 | 93,371,977.00 | 110,562,111.00 | 120,444,849.00 | 95,049,679.00 | 106,671,919.00 | 88,859,949.00 | 151,356,415.00 | ||
| Cost and Exponses | 152,717,309.00 | 152,135,757.00 | 174,919,748.00 | 224,728,506.00 | 254,643,025.00 | 271,597,421.00 | 308,259,576.00 | 324,299,045.00 | 339,288,916.00 | 370,505,653.00 | 436,401,040.00 | 487,458,161.00 | 515,218,961.00 | 453,380,694.00 | 493,580,135.00 | 370,156,975.00 | 381,181,118.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
15,724,578.00
+0% |
18,334,821.00
+17% |
27,522,084.00
+50% |
34,692,190.00
+26% |
40,084,206.00
+16% |
29,992,118.00
-25% |
30,298,589.00
+1% |
26,999,370.00
-11% |
30,375,558.00
+13% |
30,802,744.00
+1% |
43,279,560.00
+41% |
59,003,639.00
+36% |
56,674,251.00
-4% |
32,813,660.00
-42% |
-77,969,040.86
-338% |
5,871,607.00
-108% |
-83,722,319.00
-1,526% |
||
| Operating Income Ratio | (0.09%) | (0.10%) | (0.13%) | (0.13%) | (0.13%) | (0.10%) | (0.09%) | (0.08%) | (0.08%) | (0.08%) | (0.09%) | (0.11%) | (0.10%) | (0.07%) | (-0.15%) | (0.02%) | (-0.28%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.53 | -0.63 | 262,098.00 | 334,683.00 | 408,274.00 | 3,586,326.00 | 4,833,406.00 | 3,851,643.00 | 2,378,340.00 | 2,061,518.00 | 2,261,037.00 | 6,078,040.00 | 4,175,025.00 | 1,147,523.00 | 598,673.00 | 416,632.00 | 184,600.00 | ||
| Interest Expenses | 3,267,532.00 | 6,348,757.00 | 3,946,205.00 | 4,041,470.00 | 5,856,254.00 | 4,207,629.00 | 3,583,939.00 | 2,467,961.00 | 1,543,733.00 | 116,337.00 | 1,411,979.00 | 398,351.00 | 814,646.00 | 3,077,077.00 | 6,816,460.00 | 12,398,881.00 | 9,090,537.00 | ||
| Total Other Income/Exp... | 3,845,224.00 | 1,943,617.00 | 4,499,797.00 | -365,459.00 | -5,080,188.00 | 6,083,691.00 | 7,629,610.00 | 2,806,160.00 | 6,079,626.00 | 5,682,520.00 | 2,996,505.00 | 2,075,644.00 | -279,264.00 | -17,627,087.00 | -2,018,033.00 | -37,102.00 | 1,520,705.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 24,143,264.00 | 32,695,635.00 | 41,149,251.00 | 51,769,950.00 | 56,512,322.00 | 49,200,798.00 | 55,168,522.00 | 49,379,664.00 | 55,929,624.00 | 56,195,142.00 | 52,121,589.00 | 82,551,863.00 | 79,579,443.00 | 41,856,483.00 | -56,616,086.00 | 34,085,121.00 | -36,272,426.00 | ||
| EBITDA ratio | (0.16%) | (0.20%) | (0.20%) | (0.20%) | (0.19%) | (0.17%) | (0.16%) | (0.14%) | (0.15%) | (0.15%) | (0.11%) | (0.16%) | (0.15%) | (0.13%) | (0.10%) | (0.12%) | (-0.12%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 19,569,802.00 | 20,278,438.00 | 32,021,881.00 | 40,762,331.00 | 42,666,918.00 | 36,075,809.00 | 37,928,199.00 | 29,805,530.00 | 36,455,179.00 | 37,450,791.00 | 46,276,065.00 | 61,079,283.00 | 56,394,982.00 | 33,094,537.00 | -79,987,076.47 | 5,834,505.00 | -82,201,613.55 | ||
| Income Before Tax Ratio | (0.11%) | (0.11%) | (0.16%) | (0.15%) | (0.14%) | (0.12%) | (0.11%) | (0.08%) | (0.10%) | (0.10%) | (0.10%) | (0.12%) | (0.10%) | (0.07%) | (-0.15%) | (0.02%) | (-0.28%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 3,851,222.00 | 3,603,417.00 | 5,784,802.00 | 5,331,162.00 | 6,248,527.00 | 4,851,237.00 | 5,153,730.00 | 3,776,085.00 | 5,169,959.00 | 4,292,829.00 | 5,380,298.00 | 6,238,276.00 | 4,810,740.00 | 1,736,522.00 | 1,014,409.00 | -2,489,914.42 | -3,286,282.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 15,911,064.00
+0% |
16,259,767.00
+2% |
25,338,005.00
+56% |
33,963,568.00
+34% |
35,820,440.00
+5% |
30,513,282.00
-15% |
32,268,799.00
+6% |
25,686,859.00
-20% |
30,993,823.00
+21% |
33,284,823.00
+7% |
40,980,511.00
+23% |
54,512,659.00
+33% |
52,030,578.00
-5% |
31,837,466.00
-39% |
-79,614,971.05
-350% |
8,324,419.00
-110% |
-78,854,808.78
-1,047% |
||
| Net Income Ratio | (0.09%) | (0.09%) | (0.12%) | (0.13%) | (0.12%) | (0.10%) | (0.10%) | (0.07%) | (0.08%) | (0.09%) | (0.09%) | (0.10%) | (0.09%) | (0.07%) | (-0.15%) | (0.02%) | (-0.27%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.09 | 0.14 | 0.19 | 0.20 | 0.14 | 0.13 | 0.11 | 0.13 | 0.13 | 0.16 | 0.22 | 0.21 | 0.13 | -0.31 | 0.03 | -0.31 | ||
| Diluted EPS | 0.00 | 0.09 | 0.14 | 0.19 | 0.20 | 0.14 | 0.13 | 0.11 | 0.13 | 0.13 | 0.16 | 0.22 | 0.21 | 0.13 | -0.31 | 0.03 | -0.31 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 182,922,388.00 | 182,433,641.00 | 179,807,127.00 | 181,624,771.00 | 211,245,800.00 | 242,015,997.00 | 241,191,169.00 | 241,197,070.00 | 251,206,217.00 | 251,260,033.00 | 247,784,818.00 | 252,217,680.00 | 252,888,780.00 | 252,888,780.00 | 252,888,780.00 | 254,370,351.00 | ||
| Diluted Share Outstanding | 0.00 | 182,922,388.00 | 182,433,641.00 | 179,807,127.00 | 181,624,771.00 | 211,245,800.00 | 242,015,997.00 | 241,191,169.00 | 241,197,070.00 | 251,206,217.00 | 251,260,033.00 | 247,784,818.00 | 252,217,680.00 | 252,888,780.00 | 252,888,780.00 | 252,888,780.00 | 254,370,351.00 | ||