Beijing
603616.SSBeijing Hanjian Heshan Pipeline Co.,Ltd Price (603616.SS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
381,368,000
(0)%2023 - Income Statement Summary
| Revenue | 532.78M USD |
| Cost of Revenue | 474.44M USD |
| Gross Profit | 58.34M USD |
| Operating Expenses | 400.07M USD |
| Operating Income | -341727041.00 USD |
| Other Expenses | 190.54M USD |
| Net Income | -310442167.00 USD |
Income Statement
Beijing Hanjian Heshan Pipeline Co.,LtdCurrency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
481,654,061.00
+0% |
469,255,006.00
-3% |
889,540,343.00
+90% |
1,240,844,150.00
+39% |
607,229,533.00
-51% |
696,161,509.00
+15% |
747,360,176.00
+7% |
1,048,597,187.00
+40% |
977,430,417.00
-7% |
976,941,574.00
0% |
1,517,517,970.00
+55% |
557,346,852.00
-63% |
532,782,153.00
-4% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 334,948,225.00 | 319,441,061.00 | 610,125,182.00 | 906,333,723.00 | 445,695,307.00 | 528,865,722.00 | 601,333,248.00 | 807,624,815.00 | 751,430,817.00 | 769,904,540.00 | 1,254,484,304.00 | 513,682,754.00 | 474,441,355.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
146,705,836.00
+0% |
149,813,945.00
+2% |
279,415,161.00
+87% |
334,510,427.00
+20% |
161,534,226.00
-52% |
167,295,787.00
+4% |
146,026,928.00
-13% |
240,972,372.00
+65% |
225,999,600.00
-6% |
207,037,034.00
-8% |
263,033,666.00
+27% |
43,664,098.00
-83% |
58,340,798.00
+34% |
||||||
| Gross Profit Ratio | (0.30%) | (0.32%) | (0.31%) | (0.27%) | (0.27%) | (0.24%) | (0.20%) | (0.23%) | (0.23%) | (0.21%) | (0.17%) | (0.08%) | (0.11%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 14,035,974.00 | 27,427,393.00 | 37,535,452.00 | 7,408,300.00 | 7,599,867.00 | 21,549,613.00 | 26,967,102.00 | 33,066,451.00 | 31,059,522.00 | 42,212,668.00 | 28,580,703.00 | 24,992,531.00 | ||||||
| General and Administrative | 38,511,971.00 | 14,118,403.00 | 27,738,144.00 | 25,268,326.00 | 26,192,563.00 | 28,272,881.00 | 35,773,205.00 | 30,631,911.00 | 38,375,794.00 | 34,704,703.00 | 32,564,201.00 | 32,323,677.00 | 31,921,275.00 | ||||||
| Selling, General & Admin... | 66,111,696.00 | 42,868,136.00 | 90,987,987.00 | 116,865,640.00 | 68,237,516.00 | 65,893,575.00 | 70,878,333.00 | 72,796,093.00 | 70,501,168.00 | 47,642,184.00 | 42,595,657.00 | 46,066,972.00 | 184,530,447.00 | ||||||
| Selling & Marketing Exp... | 27,599,725.00 | 28,749,732.00 | 63,249,842.00 | 91,597,314.00 | 42,044,952.00 | 37,620,693.00 | 35,105,127.00 | 42,164,182.00 | 32,125,373.00 | 12,937,480.00 | 10,031,455.00 | 13,743,294.00 | 18,723,693.00 | ||||||
| Depreciation and Amortiz... | 26,476,410.00 | 30,069,385.00 | 47,621,970.00 | 62,623,532.00 | 61,558,627.00 | 134,345,726.00 | 106,008,825.00 | 85,189,383.00 | 86,735,942.00 | 104,557,108.00 | 149,523,159.00 | 70,838,822.00 | 41,853,482.00 | ||||||
| Other Expenses | 8,713,634.00 | 16,476,695.00 | 23,646,939.00 | 1,393,887.00 | -380,892.57 | -19,217.17 | 65,847,984.00 | 59,634,504.00 | 87,090,792.00 | 103,559,399.00 | 83,712,532.00 | 78,995,810.00 | 190,544,860.00 | ||||||
| Total Operating Expenses | 69,854,873.00 | 79,118,434.00 | 153,401,596.00 | 198,590,892.00 | 121,335,977.00 | 125,112,995.00 | 158,275,931.00 | 159,397,700.00 | 190,658,412.00 | 182,261,106.00 | 168,520,857.00 | 153,643,485.00 | 400,067,838.00 | ||||||
| Cost and Exponses | 404,803,098.00 | 398,559,496.00 | 763,526,778.00 | 1,104,924,616.00 | 567,031,285.00 | 653,978,717.00 | 759,609,179.00 | 967,022,516.00 | 942,089,229.00 | 952,165,646.00 | 1,423,005,162.00 | 667,326,240.00 | 874,509,193.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
67,448,271.00
+0% |
49,117,188.00
-27% |
86,835,500.00
+77% |
93,147,101.00
+7% |
23,664,773.00
-75% |
13,418,939.00
-43% |
-14,677,042.23
-209% |
90,968,210.00
-720% |
30,376,243.00
-67% |
146,900,131.00
+384% |
69,475,011.00
-53% |
-109,979,387.88
-258% |
-341,727,041.00
+211% |
||||||
| Operating Income Ratio | (0.14%) | (0.10%) | (0.10%) | (0.08%) | (0.04%) | (0.02%) | (-0.02%) | (0.09%) | (0.03%) | (0.15%) | (0.05%) | (-0.20%) | (-0.64%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.26 | 517,503.00 | 894,657.00 | 2,129,664.00 | 1,187,792.00 | 1,208,114.00 | 665,182.00 | 1,638,009.00 | 500,491.00 | 1,536,366.00 | 513,352.00 | 524,984.00 | 506,456.00 | ||||||
| Interest Expenses | 8,134,935.00 | 14,224,004.00 | 22,222,583.00 | 28,361,620.00 | 25,887,960.00 | 15,439,167.00 | 31,431,455.00 | 36,013,304.00 | 46,137,718.00 | 37,981,008.00 | 26,431,329.00 | 17,544,648.00 | 19,815,079.00 | ||||||
| Total Other Income/Exp... | 8,245,792.00 | -12,994,525.00 | 1,460,123.00 | -1,608,279.00 | -383,099.00 | -201,926.00 | -50,173,490.06 | -3,574,418.00 | -98,536,768.57 | -4,698,254.00 | -2,919,799.00 | 19,145,376.00 | 299,518.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 103,327,373.00 | 95,078,988.00 | 158,140,178.00 | 183,188,749.00 | 110,728,259.00 | 113,304,864.00 | 50,846,364.00 | 133,690,163.00 | 42,502,665.00 | 177,532,962.00 | 122,334,132.00 | -276,048,391.00 | -267,163,661.00 | ||||||
| EBITDA ratio | (0.22%) | (0.22%) | (0.20%) | (0.16%) | (0.17%) | (0.16%) | (0.07%) | (0.15%) | (0.10%) | (0.21%) | (0.08%) | (-0.16%) | (-0.50%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 75,694,063.00 | 50,785,598.00 | 88,295,623.00 | 92,203,595.00 | 23,281,671.00 | 13,366,408.00 | -64,850,532.29 | 31,094,783.00 | -68,160,525.57 | 28,165,270.00 | 33,638,135.00 | -390,277,155.58 | -341,427,522.55 | ||||||
| Income Before Tax Ratio | (0.16%) | (0.11%) | (0.10%) | (0.07%) | (0.04%) | (0.02%) | (-0.09%) | (0.03%) | (-0.07%) | (0.03%) | (0.02%) | (-0.70%) | (-0.64%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 10,506,054.00 | 7,180,710.00 | 10,616,679.00 | 12,095,455.00 | 2,378,424.00 | -931,081.32 | -11,277,931.82 | 8,832,247.00 | -6,753,165.05 | -3,374,549.59 | 5,275,823.00 | -28,236,331.68 | -30,985,355.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 65,188,008.00
+0% |
43,604,887.00
-33% |
77,678,944.00
+78% |
80,108,140.00
+3% |
20,903,246.00
-74% |
13,116,505.00
-37% |
-53,572,600.47
-508% |
22,262,535.00
-142% |
-61,407,360.52
-376% |
28,473,493.00
-146% |
26,393,752.00
-7% |
-362,040,823.90
-1,472% |
-310,442,167.00
-14% |
||||||
| Net Income Ratio | (0.14%) | (0.09%) | (0.09%) | (0.06%) | (0.03%) | (0.02%) | (-0.07%) | (0.02%) | (-0.06%) | (0.03%) | (0.02%) | (-0.65%) | (-0.58%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.30 | 0.20 | 0.35 | 0.36 | 0.16 | 0.04 | -0.18 | 0.08 | -0.21 | 0.10 | 0.08 | -0.95 | -0.81 | ||||||
| Diluted EPS | 0.30 | 0.20 | 0.35 | 0.36 | 0.16 | 0.04 | -0.18 | 0.08 | -0.21 | 0.10 | 0.08 | -0.95 | -0.81 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 216,679,436.00 | 220,004,480.00 | 219,991,345.00 | 219,956,460.00 | 128,319,501.00 | 293,360,000.00 | 293,360,000.00 | 293,249,046.00 | 293,360,000.00 | 293,360,000.00 | 329,921,909.00 | 381,368,000.00 | 381,368,000.00 | ||||||
| Diluted Share Outstanding | 216,679,436.00 | 220,004,480.00 | 219,991,345.00 | 219,986,656.00 | 128,319,501.00 | 293,434,133.00 | 293,427,042.00 | 293,249,046.00 | 293,360,000.00 | 293,360,000.00 | 329,921,909.00 | 381,368,000.00 | 381,368,000.00 | ||||||