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Complete financial analysis of Haining China Leather Market Co.,Ltd (002344.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Haining China Leather Market Co.,Ltd, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Haining China Leather Market Co.,Ltd (002344.SZ)
About Haining China Leather Market Co.,Ltd
Haining China Leather Market Co.,Ltd engages in the development, leasing, and service of the leather professional market in China. The company also operates a mall that offers leather clothing, fur clothing, leather luggage, fur, leather bags, and leather and footwear items. In addition, it operates a Haining Pidu Jinjiang hotel, and the Leather City Museum. The company was founded in 1994 and is based in Haining, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.29B | 1.39B | 1.46B | 1.43B | 1.42B | 1.71B | 1.88B | 2.18B | 1.85B | 2.44B | 2.93B | 2.26B | 1.86B | 1.02B | 559.66M | 645.86M | 647.34M | 435.73M |
| Cost of Revenue | 785.36M | 831.48M | 817.12M | 861.85M | 670.75M | 891.08M | 951.66M | 886.33M | 666.09M | 750.00M | 831.40M | 907.14M | 839.05M | 529.10M | 330.44M | 386.01M | 429.83M | 304.99M |
| Gross Profit | 505.74M | 561.08M | 638.53M | 570.94M | 751.31M | 823.15M | 932.72M | 1.30B | 1.18B | 1.69B | 2.10B | 1.35B | 1.02B | 490.77M | 229.22M | 259.85M | 217.51M | 130.74M |
| Gross Profit Ratio | 39.17% | 40.29% | 43.87% | 39.85% | 52.83% | 48.02% | 49.50% | 59.41% | 64.01% | 69.26% | 71.65% | 59.89% | 54.80% | 48.12% | 40.96% | 40.23% | 33.60% | 30.00% |
| Research & Development | 14.41M | 13.11M | 12.76M | 8.11M | 7.41M | 0.29 | 0.25 | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 23.98M | 24.25M | 26.01M | 24.87M | 29.72M | 34.88M | 29.53M | 27.15M | 28.62M | 22.00M | 21.31M | 21.77M | 19.65M | 12.28M | 36.02M | 30.74M | 20.44M | 15.85M |
| Selling & Marketing | 108.91M | 76.51M | 86.47M | 125.45M | 141.43M | 193.67M | 216.55M | 212.84M | 195.93M | 155.00M | 121.01M | 108.67M | 85.51M | 65.63M | 25.07M | 29.26M | 45.21M | 27.79M |
| SG&A | 132.89M | 100.76M | 112.48M | 150.31M | 171.15M | 228.55M | 246.08M | 239.99M | 224.55M | 177.00M | 142.32M | 130.44M | 105.16M | 77.91M | 61.09M | 60.01M | 65.65M | 43.64M |
| Other Expenses | 78.87M | 70.02M | 147.06M | 142.48M | 175.49M | -3.79M | -4.79M | 83.41M | 77.29M | 78.68M | 67.26M | 55.38M | 31.28M | 41.60M | 23.39M | 5.30M | 6.09M | 4.54M |
| Operating Expenses | 226.17M | 183.89M | 272.30M | 300.91M | 354.05M | 367.87M | 468.74M | 579.23M | 493.07M | 520.67M | 813.88M | 477.56M | 333.88M | 226.71M | 111.24M | 109.16M | 109.35M | 64.40M |
| Cost & Expenses | 1.01B | 1.02B | 1.09B | 1.16B | 1.02B | 1.26B | 1.42B | 1.47B | 1.16B | 1.27B | 1.65B | 1.38B | 1.17B | 755.81M | 441.67M | 495.17M | 539.18M | 369.39M |
| Interest Income | 73.85M | 66.84M | 44.51M | 32.04M | 33.32M | 27.82M | 28.42M | 19.84M | 20.50M | 38.97M | 40.43M | 45.07M | 46.88M | 19.17M | -0.21 | -0.37 | ||
| Interest Expense | 61.04M | 54.44M | 30.40M | 21.85M | 33.23M | 19.43M | 42.49M | 90.78M | 44.99M | 11.62M | 768.32K | 1.17M | 268.68K | 2.07M | 8.11M | 9.71M | ||
| Depreciation & Amortization | 347.49M | 1.02B | 1.07B | 1.13B | 938.05M | 1.20B | 1.37B | 1.57B | 219.72M | 172.10M | 144.67M | 108.10M | 74.02M | 51.23M | 37.36M | 27.75M | 16.93M | 10.43M |
| EBITDA | 683.03M | 817.18M | 830.80M | 668.67M | 745.94M | 832.26M | 828.74M | 1.15B | 901.77M | 1.38B | 1.49B | 1.02B | 800.82M | 311.50M | 149.33M | 178.43M | 125.09M | 76.77M |
| EBITDA Ratio | 52.90% | 56.84% | 60.41% | 46.67% | 55.29% | 49.85% | 43.98% | 52.68% | 55.94% | 60.72% | 52.82% | 48.12% | 44.99% | 37.52% | 28.01% | 27.63% | 18.84% | 18.20% |
| Operating Income | 279.56M | 436.85M | 442.15M | 267.87M | 397.89M | 479.74M | 422.88M | 661.11M | 683.03M | 1.21B | 1.33B | 917.37M | 725.09M | 285.14M | 110.08M | 129.42M | 118.19M | 54.10M |
| Operating Income Ratio | 21.65% | 31.37% | 30.37% | 18.70% | 27.98% | 27.99% | 22.44% | 30.27% | 36.91% | 49.41% | 45.52% | 40.56% | 39.06% | 27.96% | 19.67% | 20.04% | 18.26% | 12.42% |
| Total Other Income/Expenses | -1.95M | -26.45M | 12.09M | 13.34M | -11.65M | -10.32M | -2.92M | -229.51M | 77.26M | 78.67M | 67.25M | 55.29M | 31.26M | 41.60M | 23.39M | 4.73M | 6.09M | 4.54M |
| Income Before Tax | 277.61M | 410.40M | 454.24M | 281.20M | 383.31M | 475.95M | 418.09M | 744.43M | 760.29M | 1.28B | 1.40B | 972.66M | 756.35M | 326.74M | 133.48M | 134.15M | 124.28M | 58.64M |
| Income Before Tax Ratio | 21.50% | 29.47% | 31.21% | 19.63% | 26.95% | 27.76% | 22.19% | 34.09% | 41.08% | 52.63% | 47.81% | 43.01% | 40.74% | 32.04% | 23.85% | 20.77% | 19.20% | 13.46% |
| Income Tax Expense | 58.92M | 103.98M | 123.31M | 90.74M | 114.40M | 150.65M | 136.34M | 213.81M | 201.38M | 324.79M | 350.61M | 248.87M | 191.78M | 75.65M | 34.96M | 36.70M | 41.51M | 18.67M |
| Net Income | 177.50M | 270.13M | 327.90M | 194.57M | 279.34M | 364.22M | 301.26M | 549.99M | 548.80M | 936.38M | 1.04B | 704.56M | 527.02M | 250.88M | 97.36M | 84.63M | 80.90M | 35.48M |
| Net Income Ratio | 13.75% | 19.40% | 22.53% | 13.58% | 19.64% | 21.25% | 15.99% | 25.18% | 29.66% | 38.38% | 35.43% | 31.15% | 28.39% | 24.60% | 17.40% | 13.10% | 12.50% | 8.14% |
| EPS | 0.14 | 0.21 | 0.26 | 0.15 | 0.22 | 0.28 | 0.24 | 0.49 | 0.49 | 0.84 | 0.93 | 0.63 | 0.47 | 0.23 | 0.12 | 0.10 | 0.10 | 0.19 |
| EPS Diluted | 0.14 | 0.21 | 0.26 | 0.15 | 0.22 | 0.28 | 0.24 | 0.49 | 0.49 | 0.84 | 0.93 | 0.63 | 0.47 | 0.23 | 0.12 | 0.10 | 0.10 | 0.19 |
| Weighted Avg Shares Out | 1.27B | 1.28B | 1.28B | 1.28B | 1.28B | 1.28B | 1.26B | 1.12B | 1.12B | 1.11B | 1.12B | 1.12B | 1.12B | 1.09B | 846.61M | 846.29M | 829.72M | 1.28B |
| Weighted Avg Shares Out (Dil) | 1.27B | 1.28B | 1.28B | 1.28B | 1.28B | 1.30B | 1.26B | 1.12B | 1.12B | 1.11B | 1.12B | 1.12B | 1.12B | 1.09B | 846.61M | 846.29M | 829.72M | 1.28B |
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Source: https://incomestatements.info
Category: Stock Reports