Hunan
600731.SSHunan Haili Chemical Industry Co., Ltd. Price (600731.SS)
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Shares Outstanding
558,742,416
(20.995)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hunan Haili Chemical Industry Co., Ltd.Currency: CNY
| YEAR | 1994 | 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 |
82,638,299.00
+0% |
131,248,274.00
+59% |
178,182,185.00
+36% |
234,383,839.00
+32% |
285,234,924.00
+22% |
300,143,666.00
+5% |
333,164,394.00
+11% |
300,386,408.00
-10% |
345,212,881.00
+15% |
388,171,643.00
+12% |
456,743,098.00
+18% |
489,517,650.00
+7% |
572,212,118.00
+17% |
626,596,765.00
+10% |
705,863,513.00
+13% |
694,469,876.00
-2% |
851,922,365.00
+23% |
872,246,387.00
+2% |
1,189,064,106.00
+36% |
1,103,696,556.00
-7% |
1,136,397,579.00
+3% |
1,057,158,671.00
-7% |
1,130,820,957.00
+7% |
1,217,860,953.00
+8% |
1,627,790,760.00
+34% |
2,148,691,837.00
+32% |
2,026,278,100.00
-6% |
2,702,324,118.00
+33% |
3,130,113,836.00
+16% |
2,374,351,376.00
-24% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||||
| Cost of Revenue | 66,044,608.00 | 102,372,626.00 | 148,509,142.00 | 192,040,253.00 | 217,575,194.00 | 235,899,895.00 | 251,086,871.00 | 226,972,035.00 | 242,879,612.00 | 298,068,677.00 | 353,346,888.00 | 370,043,103.00 | 445,382,589.00 | 511,650,933.00 | 558,743,431.00 | 542,851,965.00 | 684,765,044.00 | 715,184,054.00 | 905,716,380.00 | 843,923,050.00 | 915,947,042.00 | 803,080,584.00 | 862,078,924.00 | 905,729,784.00 | 1,233,114,708.00 | 1,568,523,335.00 | 1,401,373,193.00 | 2,087,078,866.00 | 2,343,421,387.00 | 1,844,216,199.00 | |
| Gross Profit | |||||||||||||||||||||||||||||||
| Gross Profit |
16,593,691.00
+0% |
28,875,648.00
+74% |
29,673,043.00
+3% |
42,343,586.00
+43% |
67,659,730.00
+60% |
64,243,771.00
-5% |
82,077,523.00
+28% |
73,414,373.00
-11% |
102,333,269.00
+39% |
90,102,966.00
-12% |
103,396,210.00
+15% |
119,474,547.00
+16% |
126,829,529.00
+6% |
114,945,832.00
-9% |
147,120,082.00
+28% |
151,617,911.00
+3% |
167,157,321.00
+10% |
157,062,333.00
-6% |
283,347,726.00
+80% |
259,773,506.00
-8% |
220,450,537.00
-15% |
254,078,087.00
+15% |
268,742,033.00
+6% |
312,131,169.00
+16% |
394,676,052.00
+26% |
580,168,502.00
+47% |
624,904,907.00
+8% |
615,245,252.00
-2% |
786,692,449.00
+28% |
530,135,177.00
-33% |
|
| Gross Profit Ratio | (0.20%) | (0.22%) | (0.17%) | (0.18%) | (0.24%) | (0.21%) | (0.25%) | (0.24%) | (0.30%) | (0.23%) | (0.23%) | (0.24%) | (0.22%) | (0.18%) | (0.21%) | (0.22%) | (0.20%) | (0.18%) | (0.24%) | (0.24%) | (0.19%) | (0.24%) | (0.24%) | (0.26%) | (0.24%) | (0.27%) | (0.31%) | (0.23%) | (0.25%) | (0.22%) | |
| 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 | 6,072,116.00 | 3,464,683.00 | 18,719,212.00 | 14,774,757.00 | 10,670,516.00 | 18,920,238.00 | 17,755,903.00 | 18,882,040.00 | 44,386,341.00 | 86,804,173.00 | 70,447,366.00 | 102,354,942.00 | 145,941,302.00 | 121,800,702.00 | |
| General and Administrative | 7,095,782.00 | 7,862,149.00 | 8,381,959.00 | 9,894,620.00 | 15,743,237.00 | 16,252,993.00 | 25,835,984.00 | 28,744,293.00 | 35,447,283.00 | 36,881,912.00 | 47,762,614.00 | 50,130,379.00 | 65,668,067.00 | 64,695,485.00 | 63,669,538.00 | 74,124,459.00 | 20,723,205.00 | 25,363,666.00 | 39,863,667.00 | 43,955,884.00 | 35,356,073.00 | 34,581,374.00 | 32,139,750.00 | 33,174,003.00 | 31,132,216.00 | 35,897,761.00 | 31,792,492.00 | 23,625,124.00 | 27,935,971.00 | 28,980,009.00 | |
| Selling, General & Admin... | 8,606,862.00 | 10,666,925.00 | 11,728,959.00 | 14,513,288.00 | 25,663,969.00 | 24,996,502.00 | 36,764,280.00 | 38,394,902.00 | 49,698,836.00 | 53,772,766.00 | 70,243,578.00 | 72,500,705.00 | 88,393,104.00 | 91,506,501.00 | 96,468,920.00 | 107,961,489.00 | 64,762,819.00 | 72,243,039.00 | 94,856,665.00 | 95,905,440.00 | 88,065,981.00 | 88,828,746.00 | 86,960,208.00 | 88,401,919.00 | 84,278,311.00 | 101,176,885.00 | 70,151,189.00 | 56,917,830.00 | 64,599,444.00 | 38,720,439.00 | |
| Selling & Marketing Exp... | 1,511,080.00 | 2,804,776.00 | 3,346,999.00 | 4,618,667.00 | 9,920,731.00 | 8,743,508.00 | 10,928,296.00 | 9,650,608.00 | 14,251,553.00 | 16,890,854.00 | 22,480,964.00 | 22,370,326.00 | 22,725,036.00 | 26,811,015.00 | 32,799,381.00 | 33,837,030.00 | 44,039,613.00 | 46,879,373.00 | 54,992,998.00 | 51,949,555.00 | 52,709,907.00 | 54,247,372.00 | 54,820,457.00 | 55,227,916.00 | 53,146,094.00 | 65,279,124.00 | 38,358,697.00 | 33,292,706.00 | 36,663,472.00 | 9,740,430.00 | |
| Depreciation and Amortiz... | 2,569,810.00 | 3,635,118.00 | -1,430,017.87 | 3,010,182.00 | 8,769,705.00 | 9,105,812.00 | 8,003,202.00 | 12,819,543.00 | 16,896,272.00 | 20,096,101.00 | 21,207,688.00 | 26,913,775.00 | 33,536,541.00 | 28,456,238.00 | 31,667,927.00 | 35,231,650.00 | 37,443,102.00 | 40,468,514.00 | 46,751,953.00 | 47,355,136.00 | 59,183,842.00 | 61,867,063.00 | 66,117,044.00 | 57,727,218.00 | 54,782,013.00 | 55,514,654.00 | 52,217,525.00 | 61,058,257.00 | 83,035,173.00 | 92,462,722.00 | |
| Other Expenses | 1,233,495.00 | -242,715.51 | 8,910,819.00 | 9,075,694.00 | 1,140,730.00 | 1,627,308.00 | 4,077,908.00 | 3,673,825.00 | 2,740,357.00 | 4,798,245.00 | 2,946,417.00 | 2,279,219.00 | 11,270,348.00 | 1,153,920.00 | 4,766,827.00 | 9,782,446.00 | 665,132.00 | 10,704,548.00 | 5,535,025.00 | 5,091,414.00 | 10,863,699.00 | 5,773,775.00 | 4,688,062.00 | 7,444,476.00 | -16,385,361.04 | 88,673,743.00 | 92,883,083.00 | 106,322,728.00 | 133,507,421.00 | 76,945,283.00 | |
| Total Operating Expenses | 8,805,562.00 | 10,871,570.00 | 11,885,787.00 | 14,588,006.00 | 26,023,075.00 | 25,458,158.00 | 37,372,827.00 | 39,073,974.00 | 50,107,296.00 | 54,473,390.00 | 70,893,154.00 | 74,563,258.00 | 89,639,294.00 | 92,614,101.00 | 97,434,216.00 | 109,115,960.00 | 117,217,633.00 | 122,638,448.00 | 176,460,439.00 | 178,053,849.00 | 161,366,048.00 | 189,575,177.00 | 195,863,293.00 | 201,766,051.00 | 208,761,740.00 | 276,654,803.00 | 233,481,639.00 | 265,595,501.00 | 344,048,168.00 | 237,466,424.00 | |
| Cost and Exponses | 74,850,170.00 | 113,244,196.00 | 160,394,929.00 | 206,628,260.00 | 243,598,270.00 | 261,358,053.00 | 288,459,699.00 | 266,046,010.00 | 292,986,908.00 | 352,542,067.00 | 424,240,042.00 | 444,606,361.00 | 535,021,884.00 | 604,265,035.00 | 656,177,648.00 | 651,967,925.00 | 801,982,678.00 | 837,822,503.00 | 1,082,176,820.00 | 1,021,976,899.00 | 1,077,313,090.00 | 992,655,762.00 | 1,057,942,218.00 | 1,107,495,836.00 | 1,441,876,448.00 | 1,845,178,138.00 | 1,634,854,832.00 | 2,352,674,368.00 | 2,687,469,555.00 | 2,081,682,623.00 | |
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Income |
5,218,319.00
+0% |
14,368,959.00
+175% |
19,217,273.00
+34% |
24,745,396.00
+29% |
37,835,442.00
+53% |
34,324,170.00
-9% |
39,989,529.00
+17% |
27,976,379.00
-30% |
34,941,060.00
+25% |
22,718,548.00
-35% |
15,489,752.00
-32% |
20,340,663.00
+31% |
13,103,370.00
-36% |
-229,327,727.86
-1,850% |
2,174,277.00
-101% |
4,712,681.00
+117% |
11,069,163.00
+135% |
6,049,546.00
-45% |
31,227,550.00
+416% |
20,414,202.00
-35% |
17,301,049.00
-15% |
28,132,676.00
+63% |
38,181,002.00
+36% |
73,519,645.00
+93% |
123,316,448.00
+68% |
297,687,548.00
+141% |
343,078,020.00
+15% |
325,915,430.00
-5% |
427,968,911.00
+31% |
292,668,753.00
-32% |
|
| Operating Income Ratio | (0.06%) | (0.11%) | (0.11%) | (0.11%) | (0.13%) | (0.11%) | (0.12%) | (0.09%) | (0.10%) | (0.06%) | (0.03%) | (0.04%) | (0.02%) | (-0.37%) | (0.00%) | (0.01%) | (0.01%) | (0.01%) | (0.03%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.06%) | (0.08%) | (0.14%) | (0.17%) | (0.12%) | (0.14%) | (0.12%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||||
| Interest Income | 0.00 | -0.80 | -0.94 | -0.30 | -0.53 | -0.89 | 7,121,970.00 | 8,331,503.00 | 3,827,060.00 | 4,674,160.00 | 4,767,613.00 | 2,903,542.00 | 2,852,819.00 | 2,997,873.00 | 2,074,582.00 | -0.79 | 1,466,923.00 | 1,268,865.00 | 2,584,530.00 | 3,205,178.00 | 1,701,548.00 | 1,918,464.00 | 1,856,064.00 | 750,855.00 | 3,979,372.00 | 6,836,458.00 | 8,999,526.00 | 18,053,620.00 | 8,795,753.00 | 16,762,488.00 | |
| Interest Expenses | 2,565,199.00 | 3,891,796.00 | 1,910,239.00 | 3,974,023.00 | 5,214,439.00 | 5,837,461.00 | 14,235,273.00 | 20,279,524.00 | 23,925,049.00 | 22,016,916.00 | 22,763,339.00 | 29,583,661.00 | 31,420,616.00 | 29,763,069.00 | 44,138,218.00 | 39,886,903.00 | 30,891,903.00 | 40,156,017.00 | 45,559,906.00 | 45,923,765.00 | 32,173,355.00 | 32,265,336.00 | 27,529,743.00 | 24,570,590.00 | 22,267,016.00 | 26,139,865.00 | 19,183,542.00 | 15,660,916.00 | 16,420,812.00 | 12,424,888.00 | |
| Total Other Income/Exp... | 1,238,106.00 | -249,394.00 | 8,887,586.00 | 8,782,580.00 | -3,136,276.00 | 41,949.00 | -7,141,281.00 | -392,848.00 | -751,481.00 | -1,625,544.00 | -21,453,000.00 | -30,528,000.00 | 950,482.00 | -248,131,372.92 | -42,744,896.00 | -28,005,873.00 | -29,453,732.00 | 10,429,922.00 | -61,840,241.00 | -55,575,251.00 | 9,670,423.00 | 2,230,505.00 | -13,204,319.00 | 7,299,385.00 | -17,041,957.00 | -139,477,207.00 | 12,210,259.00 | 2,020,604.00 | -27,013.00 | 11,891,405.00 | |
| EBITDA | |||||||||||||||||||||||||||||||
| EBITDA | 7,788,129.00 | 18,004,077.00 | 17,787,255.00 | 27,755,579.00 | 49,144,701.00 | 47,891,424.00 | 55,086,724.00 | 60,682,599.00 | 75,010,901.00 | 63,206,022.00 | 58,552,000.00 | 74,999,500.00 | 85,336,000.00 | -169,184,000.00 | 82,747,250.00 | 75,456,664.00 | 80,634,711.00 | 97,103,999.00 | 117,384,614.00 | 124,662,866.00 | 118,518,016.00 | 124,495,581.00 | 137,081,964.00 | 167,242,482.00 | 188,561,464.00 | 244,725,438.00 | 437,459,336.00 | 403,796,647.00 | 528,067,560.00 | 408,402,683.00 | |
| EBITDA ratio | (0.09%) | (0.14%) | (0.10%) | (0.12%) | (0.18%) | (0.16%) | (0.19%) | (0.20%) | (0.22%) | (0.17%) | (0.13%) | (0.15%) | (0.15%) | (0.08%) | (0.12%) | (0.11%) | (0.12%) | (0.12%) | (0.13%) | (0.11%) | (0.11%) | (0.13%) | (0.13%) | (0.14%) | (0.14%) | (0.22%) | (0.22%) | (0.16%) | (0.17%) | (0.17%) | |
| Income Before Tax | |||||||||||||||||||||||||||||||
| Income Before Tax | 6,456,425.00 | 14,119,565.00 | 28,104,859.00 | 33,527,976.00 | 37,595,821.00 | 34,366,119.00 | 41,444,645.00 | 27,787,633.00 | 34,189,579.00 | 22,256,199.00 | 14,742,724.00 | 18,502,063.00 | 19,842,471.00 | -228,173,807.34 | 6,941,104.00 | 14,495,127.00 | 11,734,295.00 | 16,479,468.00 | 25,340,103.00 | 24,478,119.00 | 27,160,818.00 | 30,363,181.00 | 42,587,005.00 | 80,964,122.00 | 106,931,087.00 | 158,210,341.00 | 355,709,123.00 | 330,276,512.00 | 427,941,891.00 | 304,560,158.00 | |
| Income Before Tax Ratio | (0.08%) | (0.11%) | (0.16%) | (0.14%) | (0.13%) | (0.11%) | (0.12%) | (0.09%) | (0.10%) | (0.06%) | (0.03%) | (0.04%) | (0.03%) | (-0.36%) | (0.01%) | (0.02%) | (0.01%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.04%) | (0.07%) | (0.07%) | (0.07%) | (0.18%) | (0.12%) | (0.14%) | (0.13%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||||
| Income Tax Expense | 4,686.00 | 21,265.00 | 3,265,052.00 | 5,060,790.00 | 5,215,812.00 | 5,089,539.00 | 4,134,096.00 | 4,231,324.00 | 5,289,730.00 | 5,343,732.00 | 5,299,842.00 | 7,219,309.00 | 8,280,445.00 | 7,454,168.00 | -1,953,898.46 | 6,302,077.00 | 3,922,840.00 | 5,640,502.00 | 8,169,154.00 | 10,548,023.00 | 8,186,329.00 | 8,560,171.00 | 12,518,487.00 | 17,119,240.00 | 29,210,075.00 | 47,540,214.00 | 55,054,064.00 | 41,157,934.00 | 53,481,545.00 | 20,633,742.00 | |
| Net Income | |||||||||||||||||||||||||||||||
| Net Income | 6,451,739.00
+0% |
14,098,299.00
+119% |
24,839,807.00
+76% |
27,098,443.00
+9% |
28,957,563.00
+7% |
26,375,793.00
-9% |
36,102,715.00
+37% |
22,040,482.00
-39% |
27,462,176.00
+25% |
15,000,145.00
-45% |
7,580,982.00
-49% |
7,703,984.00
+2% |
8,620,364.00
+12% |
-235,504,879.38
-2,832% |
3,520,486.00
-101% |
3,864,239.00
+10% |
4,201,763.00
+9% |
4,331,588.00
+3% |
8,615,283.00
+99% |
7,823,589.00
-9% |
11,168,433.00
+43% |
13,761,516.00
+23% |
14,155,004.00
+3% |
41,687,717.00
+195% |
51,498,422.00
+24% |
101,082,223.00
+96% |
296,395,378.00
+193% |
266,678,700.00
-10% |
352,269,305.00
+32% |
273,777,847.00
-22% |
|
| Net Income Ratio | (0.08%) | (0.11%) | (0.14%) | (0.12%) | (0.10%) | (0.09%) | (0.11%) | (0.07%) | (0.08%) | (0.04%) | (0.02%) | (0.02%) | (0.02%) | (-0.38%) | (0.00%) | (0.01%) | (0.00%) | (0.00%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.03%) | (0.03%) | (0.05%) | (0.15%) | (0.10%) | (0.11%) | (0.12%) | |
| Earning Per Share | |||||||||||||||||||||||||||||||
| Basic EPS | 0.02 | 0.05 | 0.07 | 0.08 | 0.07 | 0.07 | 0.07 | 0.05 | 0.07 | 0.03 | 0.01 | 0.02 | 0.02 | -0.70 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.05 | 0.03 | 0.03 | 0.03 | 0.10 | 0.11 | 0.22 | 0.64 | 0.58 | 0.76 | 0.50 | |
| Diluted EPS | 0.02 | 0.05 | 0.07 | 0.08 | 0.07 | 0.07 | 0.07 | 0.05 | 0.07 | 0.03 | 0.01 | 0.02 | 0.02 | -0.70 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.05 | 0.03 | 0.03 | 0.03 | 0.10 | 0.11 | 0.22 | 0.64 | 0.58 | 0.76 | 0.49 | |
| Share Outstanding | |||||||||||||||||||||||||||||||
| Basic Share Outstanding | 281,722,874.00 | 281,722,874.00 | 281,722,874.00 | 281,722,874.00 | 281,722,874.00 | 281,722,874.00 | 281,722,874.00 | 281,722,874.00 | 281,722,874.00 | 281,722,874.00 | 281,722,874.00 | 281,722,874.00 | 371,874,193.00 | 338,181,558.00 | 464,704,250.00 | 322,795,568.00 | 346,645,455.00 | 336,335,141.00 | 333,211,072.00 | 331,679,445.00 | 426,276,106.00 | 425,508,199.00 | 467,115,153.00 | 423,290,671.00 | 453,186,114.00 | 461,789,368.00 | 461,789,368.00 | 461,789,508.00 | 461,789,508.00 | 550,639,275.00 | |
| Diluted Share Outstanding | 281,722,874.00 | 281,722,874.00 | 281,722,874.00 | 281,722,874.00 | 281,722,874.00 | 281,722,874.00 | 281,722,874.00 | 281,722,874.00 | 281,722,874.00 | 281,722,874.00 | 281,722,874.00 | 281,722,874.00 | 371,874,193.00 | 338,181,558.00 | 464,704,250.00 | 322,795,568.00 | 346,645,455.00 | 336,335,141.00 | 333,917,362.00 | 336,732,638.00 | 433,597,997.00 | 432,504,820.00 | 467,115,153.00 | 423,290,671.00 | 453,186,114.00 | 461,789,368.00 | 461,789,368.00 | 461,789,508.00 | 461,789,508.00 | 558,742,416.00 | |