Ningbo
300539.SZNingbo Henghe Precision Industry Co.,Ltd. Price (300539.SZ)
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Shares Outstanding
225,824,254
(2.0128)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Ningbo Henghe Precision Industry Co.,Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
279,361,093.00
+0% |
324,340,947.00
+16% |
403,055,989.00
+24% |
375,194,175.00
-7% |
373,479,967.00
0% |
398,638,273.00
+7% |
492,000,878.00
+23% |
554,199,007.00
+13% |
556,667,685.00
+0% |
578,167,831.00
+4% |
696,017,062.00
+20% |
668,038,567.00
-4% |
677,607,866.00
+1% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 214,905,088.00 | 248,531,892.00 | 315,873,715.00 | 299,234,189.00 | 296,660,824.00 | 302,697,066.00 | 373,330,835.00 | 445,837,660.00 | 442,598,302.00 | 464,748,780.00 | 570,503,733.00 | 530,340,155.00 | 536,131,275.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
64,456,005.00
+0% |
75,809,055.00
+18% |
87,182,274.00
+15% |
75,959,986.00
-13% |
76,819,143.00
+1% |
95,941,207.00
+25% |
118,670,043.00
+24% |
108,361,347.00
-9% |
114,069,383.00
+5% |
113,419,051.00
-1% |
125,513,329.00
+11% |
137,698,412.00
+10% |
141,476,591.00
+3% |
||||||
| Gross Profit Ratio | (0.23%) | (0.23%) | (0.22%) | (0.20%) | (0.21%) | (0.24%) | (0.24%) | (0.20%) | (0.20%) | (0.20%) | (0.18%) | (0.21%) | (0.21%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 10,142,743.00 | 11,277,602.00 | 10,407,457.00 | 10,702,391.00 | 19,749,666.00 | 24,473,867.00 | 26,301,199.00 | 22,629,873.00 | 26,807,125.00 | 33,849,967.00 | 33,458,607.00 | ||||||
| General and Administrative | 19,212,911.00 | 25,158,313.00 | 7,573,452.00 | 5,667,227.00 | 5,554,190.00 | 10,324,679.00 | 14,901,291.00 | 13,011,867.00 | 12,735,695.00 | 11,146,333.00 | 10,944,103.00 | 10,880,476.00 | 13,035,736.00 | ||||||
| Selling, General & Admin... | 24,885,007.00 | 32,175,472.00 | 15,146,707.00 | 14,344,170.00 | 14,042,053.00 | 18,670,315.00 | 25,272,136.00 | 27,918,171.00 | 28,714,684.00 | 19,171,042.00 | 19,896,340.00 | 19,290,357.00 | 16,574,620.00 | ||||||
| Selling & Marketing Exp... | 5,672,095.00 | 7,017,158.00 | 7,573,254.00 | 8,676,942.00 | 8,487,863.00 | 8,345,635.00 | 10,370,845.00 | 14,906,304.00 | 15,978,989.00 | 8,024,709.00 | 8,952,237.00 | 8,409,880.00 | 3,538,883.00 | ||||||
| Depreciation and Amortiz... | 5,967,852.00 | -639,127.05 | 14,548,902.00 | 17,664,807.00 | 19,250,828.00 | 22,757,288.00 | 24,549,922.00 | 31,829,483.00 | 38,680,043.00 | 49,409,991.00 | 57,975,247.00 | 60,913,109.00 | 65,127,043.00 | ||||||
| Other Expenses | 504,300.00 | 556,340.00 | 4,324,847.00 | 2,308,763.00 | 494,942.00 | 7,715,627.00 | 944,078.00 | 295,409.00 | -811,936.07 | -648,037.46 | -108,825.63 | -50,422.55 | 55,471,887.00 | ||||||
| Total Operating Expenses | 26,260,794.00 | 33,215,821.00 | 42,374,394.00 | 42,886,230.00 | 42,980,625.00 | 49,889,509.00 | 69,489,217.00 | 77,686,435.00 | 82,728,462.00 | 69,743,045.00 | 79,939,355.00 | 89,623,297.00 | 105,505,114.00 | ||||||
| Cost and Exponses | 241,165,882.00 | 281,747,714.00 | 358,248,109.00 | 342,120,419.00 | 339,641,450.00 | 352,586,575.00 | 442,820,052.00 | 523,524,095.00 | 525,326,765.00 | 534,491,826.00 | 650,443,089.00 | 619,963,452.00 | 641,636,389.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
34,184,704.00
+0% |
40,711,101.00
+19% |
30,947,779.00
-24% |
24,351,255.00
-21% |
31,098,109.00
+28% |
36,564,019.00
+18% |
36,477,954.00
0% |
11,218,274.00
-69% |
12,317,492.00
+10% |
17,828,943.00
+45% |
25,385,500.00
+42% |
28,017,473.00
+10% |
35,971,477.00
+28% |
||||||
| Operating Income Ratio | (0.12%) | (0.13%) | (0.08%) | (0.06%) | (0.08%) | (0.09%) | (0.07%) | (0.02%) | (0.02%) | (0.03%) | (0.04%) | (0.04%) | (0.05%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.29 | -0.88 | 59,617.00 | 152,719.00 | 109,417.00 | 78,048.00 | 109,336.00 | 179,441.00 | 207,526.00 | 99,942.00 | 348,900.00 | 382,858.00 | 315,204.00 | ||||||
| Interest Expenses | 3,265,925.00 | 4,758,129.00 | 6,807,385.00 | 6,483,880.00 | 6,577,822.00 | 5,678,158.00 | 4,739,030.00 | 13,848,703.00 | 14,781,508.00 | 12,281,796.00 | 13,164,021.00 | 13,748,579.00 | 12,366,240.00 | ||||||
| Total Other Income/Exp... | -708,465.00 | 201,602.00 | -7,830,370.00 | -5,424,390.00 | 433,932.00 | 7,663,218.00 | -6,160,142.00 | -19,161,229.00 | -12,973,272.00 | -12,357,245.00 | -11,332,176.00 | -7,424,842.00 | -1,727,040.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 40,152,556.00 | 42,593,233.00 | 56,586,899.00 | 50,681,656.00 | 53,178,273.00 | 72,167,027.00 | 66,848,289.00 | 57,361,254.00 | 65,108,302.00 | 78,335,227.00 | 89,209,025.00 | 91,036,888.00 | 96,619,258.00 | ||||||
| EBITDA ratio | (0.14%) | (0.12%) | (0.14%) | (0.14%) | (0.15%) | (0.19%) | (0.14%) | (0.11%) | (0.12%) | (0.14%) | (0.14%) | (0.15%) | (0.14%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 33,476,239.00 | 40,912,703.00 | 35,230,611.00 | 26,532,968.00 | 31,532,040.00 | 44,227,237.00 | 37,422,033.00 | 11,513,684.00 | 11,505,555.00 | 17,180,905.00 | 25,276,674.00 | 27,967,051.00 | 34,244,437.00 | ||||||
| Income Before Tax Ratio | (0.12%) | (0.13%) | (0.09%) | (0.07%) | (0.08%) | (0.11%) | (0.08%) | (0.02%) | (0.02%) | (0.03%) | (0.04%) | (0.04%) | (0.05%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,402,234.00 | 6,637,097.00 | 6,143,737.00 | 4,429,221.00 | 5,233,142.00 | 6,346,031.00 | 6,007,993.00 | 1,548,424.00 | 1,648,273.00 | 3,780,959.00 | 3,680,532.00 | -191,300.57 | 1,445,629.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 29,510,381.00
+0% |
32,520,594.00
+10% |
28,882,489.00
-11% |
21,993,123.00
-24% |
26,551,418.00
+21% |
37,536,922.00
+41% |
31,471,361.00
-16% |
10,115,063.00
-68% |
9,761,176.00
-3% |
14,512,225.00
+49% |
22,055,037.00
+52% |
27,953,005.00
+27% |
33,873,638.00
+21% |
||||||
| Net Income Ratio | (0.11%) | (0.10%) | (0.07%) | (0.06%) | (0.07%) | (0.09%) | (0.06%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.04%) | (0.05%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.21 | 0.19 | 0.14 | 0.17 | 0.39 | 0.15 | 0.05 | 0.04 | 0.07 | 0.10 | 0.13 | 0.15 | ||||||
| Diluted EPS | 0.00 | 0.21 | 0.19 | 0.14 | 0.17 | 0.39 | 0.15 | 0.05 | 0.04 | 0.07 | 0.10 | 0.13 | 0.15 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 155,533,277.00 | 154,979,211.00 | 156,080,231.00 | 157,873,297.00 | 96,248,520.00 | 209,000,000.00 | 202,301,275.00 | 219,982,099.00 | 219,988,208.00 | 219,928,181.00 | 221,368,580.00 | 225,824,254.00 | ||||||
| Diluted Share Outstanding | 0.00 | 155,533,277.00 | 154,979,211.00 | 156,080,231.00 | 157,873,297.00 | 96,248,520.00 | 209,809,076.00 | 202,301,275.00 | 219,982,099.00 | 219,988,208.00 | 219,928,181.00 | 221,368,580.00 | 225,824,254.00 | ||||||