See more : theglobe.com, inc. (TGLO) Income Statement Analysis – Financial Results
Complete financial analysis of China Huajun Group Limited (0377.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Huajun Group Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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China Huajun Group Limited (0377.HK)
About China Huajun Group Limited
China Huajun Group Limited, an investment holding company, manufactures and sells multi-color packaging products, carton boxes, books, brochures, and other paper products in the People's Republic of China, the United States, Hong Kong, European countries, and internationally. It operates through five segments: Printing, Trading and Logistics, Property Development and Investments, Solar Photovoltaic, and Financial Services. The company also offers logistics and supply chain management services; finance leasing and money lending services; marketing, cargo freight, and management services; and securities brokerage, asset management, and other related services, as well as invests in equity securities, funds, and bonds. In addition, it trades in petrochemical, rubber, and paper products. Further, the company develops, invests, and manages real estate properties; and manufactures and sells solar control equipment, monocrystalline silicon wafers, solar stent, polycrystalline silicones, solar cells, coated glasses, rare metals, solar modules, silicon materials, and related products. Additionally, it manufactures and sells hydraulic machinery, solar photovoltaic products, and surgical masks. The company was formerly known as Huajun International Group Limited and changed its name to China Huajun Group Limited in October 2020. The company was incorporated in 1968 and is based in Wanchai, Hong Kong. China Huajun Group Limited is a subsidiary of Huajun Group Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.84B | 1.64B | 3.51B | 3.52B | 3.70B | 3.53B | 3.92B | 3.31B | 1.08B | 598.73M | 541.59M | 529.83M | 515.17M | 481.21M | 457.34M | 526.47M | 481.90M | 488.89M | 457.99M | 500.00M | 462.44M | 479.19M | 450.97M | 482.11M | 403.64M |
| Cost of Revenue | 2.75B | 1.99B | 3.44B | 3.47B | 3.40B | 3.42B | 3.58B | 2.84B | 877.68M | 465.39M | 445.97M | 422.67M | 425.13M | 390.46M | 350.08M | 411.58M | 388.06M | 386.63M | 383.04M | 406.16M | 359.25M | 374.36M | 362.73M | 373.13M | 302.15M |
| Gross Profit | 92.37M | -344.72M | 74.10M | 40.93M | 304.20M | 111.89M | 339.80M | 477.31M | 202.67M | 133.34M | 95.63M | 107.17M | 90.04M | 90.75M | 107.26M | 114.89M | 93.85M | 102.26M | 74.95M | 93.85M | 103.20M | 104.83M | 88.25M | 108.99M | 101.49M |
| Gross Profit Ratio | 3.25% | -21.00% | 2.11% | 1.16% | 8.22% | 3.17% | 8.66% | 14.40% | 18.76% | 22.27% | 17.66% | 20.23% | 17.48% | 18.86% | 23.45% | 21.82% | 19.47% | 20.92% | 16.36% | 18.77% | 22.32% | 21.88% | 19.57% | 22.61% | 25.14% |
| Research & Development | 0.00 | 8.09M | 11.35M | 9.28M | 3.72M | 7.49M | 0.00 | 7.93M | 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 | 0.00 |
| General & Administrative | 183.96M | 232.84M | 305.19M | 354.11M | 380.16M | 444.85M | 323.65M | 309.56M | 173.64M | 83.70M | 60.03M | 59.67M | 54.53M | 51.85M | 50.86M | 54.81M | 54.40M | 56.90M | 55.71M | 58.17M | 53.49M | 54.45M | 42.12M | 42.93M | 39.11M |
| Selling & Marketing | 64.79M | 74.75M | 102.37M | 134.17M | 152.00M | 124.29M | 117.70M | 84.62M | 44.09M | 39.12M | 39.06M | 35.03M | 31.07M | 28.66M | 29.03M | 32.16M | 27.20M | 25.82M | 28.26M | 25.17M | 18.98M | 21.57M | 21.26M | 22.77M | 23.47M |
| SG&A | 248.75M | 307.60M | 407.57M | 488.28M | 532.16M | 594.97M | 441.35M | 394.18M | 217.73M | 122.82M | 99.09M | 94.70M | 85.60M | 80.51M | 79.89M | 86.97M | 81.60M | 82.72M | 83.97M | 83.34M | 72.47M | 76.03M | 63.38M | 65.70M | 62.57M |
| Other Expenses | -156.38M | -2.40M | 8.03M | -4.01M | 10.93M | 0.00 | 11.80M | -34.80M | -6.29M | 5.58M | -1.45M | -1.11M | 3.81M | -9.07M | -8.37M | -6.73M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 92.37M | 305.20M | 407.57M | 484.27M | 532.16M | 24.04M | 904.03M | 389.71M | 211.43M | 121.61M | 97.64M | 93.59M | 84.28M | 71.44M | 71.52M | 80.24M | 81.60M | 82.72M | 83.97M | 83.34M | 72.47M | 76.03M | 63.38M | 65.70M | 62.57M |
| Cost & Expenses | 3.01B | 2.29B | 3.85B | 3.96B | 3.93B | 3.44B | 4.49B | 3.23B | 1.09B | 587.00M | 543.61M | 516.26M | 509.42M | 461.90M | 421.61M | 491.82M | 469.66M | 469.35M | 467.01M | 489.49M | 431.72M | 450.39M | 426.11M | 438.82M | 364.72M |
| Interest Income | 604.00K | 2.88M | 2.56M | 8.89M | 5.65M | 553.98M | 14.58M | 5.77M | 17.59M | 1.47M | 726.19K | 539.78K | 802.66K | 304.59K | -0.47 | -0.90 | -0.04 | -0.18 | -0.42 | -0.83 | -0.06 | -0.49 | -0.88 | -0.48 | -0.98 |
| Interest Expense | 879.85M | 1.31B | 1.08B | 876.69M | 571.85M | 0.00 | 157.72M | 82.83M | 204.66M | 10.15M | 2.38M | 1.78M | 1.69M | 1.95M | 3.13M | 9.25M | 15.01M | 18.37M | 16.41M | 8.46M | 11.16M | 11.54M | 12.76M | 16.69M | 15.31M |
| Depreciation & Amortization | 88.88M | 106.85M | 120.29M | 150.46M | 131.63M | 115.07M | 113.16M | 85.05M | 50.21M | 33.18M | 31.65M | 31.47M | 32.74M | 32.09M | 33.04M | 34.72M | 34.38M | 38.75M | 38.46M | 36.23M | 35.42M | 30.79M | 0.00 | 0.00 | 0.00 |
| EBITDA | -1.73B | -1.39B | -632.84M | -439.15M | 140.20M | -368.00M | -654.15M | 311.91M | 282.23M | 298.50M | 152.17M | 29.41M | 54.67M | 51.40M | 68.78M | 69.38M | 59.31M | 71.04M | 32.91M | 51.43M | 69.70M | 61.31M | 54.95M | 44.23M | 37.31M |
| EBITDA Ratio | -60.82% | -103.52% | -16.97% | -12.49% | 4.21% | -10.42% | -13.36% | 9.57% | -16.37% | 49.86% | 5.01% | 8.54% | 8.32% | 10.68% | 15.04% | 13.18% | 12.31% | 14.53% | 7.19% | 10.29% | 15.07% | 12.79% | 5.75% | 9.17% | 9.24% |
| Operating Income | -156.38M | -1.81B | -716.30M | -589.61M | 23.97M | -483.07M | -637.18M | 93.37M | 8.82M | 13.20M | 120.52M | -564.61K | 21.94M | 19.31M | 35.74M | 34.66M | 24.93M | 32.29M | -5.55M | 15.19M | 34.28M | 30.51M | 25.95M | 44.23M | 37.31M |
| Operating Income Ratio | -5.50% | -110.03% | -20.39% | -16.77% | 0.65% | -13.67% | -16.25% | 2.82% | 0.82% | 2.21% | 22.25% | -0.11% | 4.26% | 4.01% | 7.81% | 6.58% | 5.17% | 6.60% | -1.21% | 3.04% | 7.41% | 6.37% | 5.75% | 9.17% | 9.24% |
| Total Other Income/Expenses | -2.54B | -2.16B | -1.50B | -1.21B | -335.33M | 24.43M | -784.62M | 41.18M | 14.17M | 327.71M | 121.61M | -1.78M | 10.69M | -1.95M | -3.13M | -9.25M | -15.01M | -18.37M | -16.41M | -8.46M | -11.16M | -11.54M | -12.76M | -16.69M | -15.31M |
| Income Before Tax | -2.70B | -2.81B | -1.83B | -1.65B | -563.28M | -466.13M | -925.03M | 134.55M | 26.30M | 338.33M | 118.14M | -2.34M | 20.24M | 17.36M | 32.61M | 25.40M | 9.92M | 13.92M | -21.96M | 6.73M | 23.11M | 18.97M | 13.19M | 27.53M | 22.00M |
| Income Before Tax Ratio | -94.87% | -170.93% | -52.08% | -46.98% | -15.23% | -13.19% | -23.59% | 4.06% | 2.43% | 56.51% | 21.81% | -0.44% | 3.93% | 3.61% | 7.13% | 4.83% | 2.06% | 2.85% | -4.80% | 1.35% | 5.00% | 3.96% | 2.92% | 5.71% | 5.45% |
| Income Tax Expense | -27.63M | 23.17M | -45.08M | -21.63M | 70.47M | 62.02M | 3.43M | 91.15M | 51.80M | 116.50M | 20.39M | 5.08M | 4.47M | 3.53M | 11.13M | 4.98M | 3.07M | 7.80M | 1.93M | 2.52M | 5.08M | 4.54M | 4.33M | 7.86M | 2.31M |
| Net Income | -2.68B | -2.83B | -1.78B | -1.63B | -633.76M | -518.57M | -931.08M | 22.72M | 27.23M | 193.88M | 99.05M | -7.17M | 15.53M | 13.77M | 21.35M | 20.42M | 6.85M | 6.12M | -23.89M | 4.22M | 18.04M | 14.43M | 8.86M | 19.67M | 19.69M |
| Net Income Ratio | -94.18% | -172.34% | -50.80% | -46.36% | -17.13% | -14.68% | -23.74% | 0.69% | 2.52% | 32.38% | 18.29% | -1.35% | 3.01% | 2.86% | 4.67% | 3.88% | 1.42% | 1.25% | -5.22% | 0.84% | 3.90% | 3.01% | 1.96% | 4.08% | 4.88% |
| EPS | -43.54 | -45.96 | -28.99 | -26.48 | -10.41 | -8.55 | -15.35 | 0.38 | 0.73 | 7.14 | 3.71 | -0.27 | 0.58 | 0.57 | 0.96 | 0.88 | 0.31 | 0.27 | -1.07 | 0.19 | 0.81 | 0.65 | 0.40 | 0.88 | 0.89 |
| EPS Diluted | -43.54 | -45.96 | -28.99 | -26.48 | -10.41 | -8.55 | -15.35 | 0.38 | 0.73 | 7.14 | 3.71 | -0.27 | 0.58 | 0.57 | 0.96 | 0.88 | 0.31 | 0.27 | -1.07 | 0.19 | 0.81 | 0.65 | 0.40 | 0.88 | 0.89 |
| Weighted Avg Shares Out | 61.54M | 61.54M | 61.54M | 61.54M | 60.88M | 60.67M | 60.67M | 59.38M | 37.36M | 27.15M | 26.65M | 26.65M | 26.65M | 23.87M | 22.25M | 22.25M | 22.25M | 22.26M | 22.25M | 22.31M | 22.26M | 22.26M | 22.28M | 22.25M | 22.25M |
| Weighted Avg Shares Out (Dil) | 61.54M | 61.54M | 61.54M | 61.54M | 60.89M | 60.67M | 60.67M | 59.38M | 37.36M | 27.15M | 26.65M | 26.65M | 26.65M | 23.87M | 22.25M | 22.25M | 22.25M | 22.26M | 22.25M | 22.31M | 22.26M | 22.26M | 22.28M | 22.25M | 22.25M |
Source: https://incomestatements.info
Category: Stock Reports