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Complete financial analysis of Shanxi Huaxiang Group Co., Ltd. (603112.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanxi Huaxiang Group Co., Ltd., a leading company in the Manufacturing – Metal Fabrication industry within the Industrials sector.
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Shanxi Huaxiang Group Co., Ltd. (603112.SS)
About Shanxi Huaxiang Group Co., Ltd.
Shanxi Huaxiang Group Co., Ltd. manufactures and sells precision products, engineering products, resin sand products, and other products in China and internationally. It offers precision products, including auto parts, compressor castings, power fittings, railway parts, and pump valve pipe castings and other accessories; engineering products for use in logistics handling, construction machinery, aerial work platforms, port machinery, loading systems, agricultural parts, and drilling and foundation industries; resin sand products for use in industries, such as motors, fluid control, chassis transmission, air compressors, industrial robots, wind power, and mining machinery; and other products. The company was founded in 1999 and is headquartered in Linfen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.26B | 3.23B | 3.28B | 1.95B | 2.05B | 2.00B | 1.69B | 1.31B |
| Cost of Revenue | 2.51B | 2.62B | 2.64B | 1.52B | 1.59B | 1.55B | 1.26B | 928.90M |
| Gross Profit | 752.70M | 606.80M | 641.64M | 432.63M | 457.33M | 441.92M | 425.58M | 379.36M |
| Gross Profit Ratio | 23.06% | 18.81% | 19.55% | 22.20% | 22.33% | 22.15% | 25.24% | 29.00% |
| Research & Development | 142.11M | 103.64M | 98.33M | 88.53M | 86.40M | 82.30M | 80.67M | 74.44M |
| General & Administrative | 37.77M | 51.30M | 56.94M | 23.91M | 20.17M | 22.16M | 15.57M | 87.86M |
| Selling & Marketing | 14.70M | 24.94M | 30.58M | 24.70M | 110.43M | 130.28M | 134.08M | 88.34M |
| SG&A | 52.47M | 76.24M | 87.52M | 48.60M | 130.60M | 152.44M | 149.65M | 176.20M |
| Other Expenses | 158.58M | 80.21M | 42.35M | 2.39M | 26.48M | 690.75K | -3.61M | 4.47M |
| Operating Expenses | 353.16M | 260.10M | 228.20M | 139.52M | 243.48M | 266.25M | 270.20M | 260.39M |
| Cost & Expenses | 2.86B | 2.88B | 2.87B | 1.66B | 1.83B | 1.82B | 1.53B | 1.19B |
| Interest Income | 5.53M | 9.79M | 1.30M | 1.30M | 1.29M | 946.53K | 514.57K | 3.06M |
| Interest Expense | 69.80M | 64.04M | 13.19M | 6.42M | 12.49M | 13.04M | 11.02M | 21.18M |
| Depreciation & Amortization | 226.16M | 202.34M | 159.73M | 119.52M | 111.26M | 89.19M | 77.50M | 69.83M |
| EBITDA | 701.02M | 483.82M | 525.85M | 404.04M | 317.22M | 259.77M | 225.23M | 198.84M |
| EBITDA Ratio | 21.48% | 17.93% | 16.82% | 20.71% | 15.84% | 13.24% | 13.50% | 14.94% |
| Operating Income | 399.54M | 393.68M | 353.46M | 278.47M | 192.26M | 156.05M | 139.57M | 101.94M |
| Operating Income Ratio | 12.24% | 12.20% | 10.77% | 14.29% | 9.39% | 7.82% | 8.28% | 7.79% |
| Total Other Income/Expenses | 5.34M | -158.51M | -1.09M | -768.67K | 672.25K | 690.75K | -3.61M | 4.47M |
| Income Before Tax | 404.88M | 235.17M | 352.37M | 277.70M | 192.93M | 156.74M | 135.95M | 106.41M |
| Income Before Tax Ratio | 12.41% | 7.29% | 10.74% | 14.25% | 9.42% | 7.85% | 8.06% | 8.13% |
| Income Tax Expense | 40.48M | 35.74M | 43.48M | 33.24M | 21.59M | 16.75M | 18.32M | 18.84M |
| Net Income | 389.15M | 199.43M | 328.02M | 245.00M | 173.71M | 140.37M | 119.43M | 87.93M |
| Net Income Ratio | 11.92% | 6.18% | 9.99% | 12.57% | 8.48% | 7.03% | 7.08% | 6.72% |
| EPS | 0.90 | 0.46 | 0.77 | 0.58 | 0.41 | 0.38 | 0.33 | 0.24 |
| EPS Diluted | 0.87 | 0.46 | 0.76 | 0.58 | 0.41 | 0.38 | 0.33 | 0.24 |
| Weighted Avg Shares Out | 432.39M | 429.43M | 425.99M | 425.00M | 425.00M | 369.39M | 361.90M | 361.90M |
| Weighted Avg Shares Out (Dil) | 447.30M | 429.43M | 431.60M | 425.00M | 425.00M | 369.39M | 361.90M | 361.90M |
Source: https://incomestatements.info
Category: Stock Reports