Shenzhen Zhongheng Huafa Co., Ltd. (000020.SZ)

Home
000020.SZ
Financials

11.3 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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	1998	1997	1996	1995	1994	1993	1992	1991
Revenue Numbers are in millions	722.377	664.435	765.611	691.742	721.557	637.047	858.04	619.168	499.456	694.84	626.821	723.891	875.778	745.58	508.263	189.401	193.245	161.209	114.422	129.246	118.522	128.961	82.862	118.412	164.664	125.174	173.948	299.717	353.463	339.801	462.856	43.791	51.95
Cost of Revenue Numbers are in millions	656.126	594.812	682.839	613.229	634.502	566.691	777.907	534.737	418.001	593.999	556.599	637.127	789.063	666.733	450.886	155.173	167.135	156.991	107.049	127.783	109.063	120.223	80.379	114.084	156.295	141.939	207.812	236.932	308.407	270.883	376.578	0	0
Gross Profit Numbers are in millions	66.251	69.623	82.772	78.514	87.055	70.355	80.134	84.431	81.455	100.841	70.222	86.764	86.715	78.847	57.377	34.228	26.109	4.217	7.373	1.463	9.46	8.738	2.483	4.327	8.369	-16.765	-33.864	62.785	45.056	68.918	86.278	43.791	51.95
Gross Profit Ratio Numbers are in millions	0.092	0.105	0.108	0.114	0.121	0.11	0.093	0.136	0.163	0.145	0.112	0.12	0.099	0.106	0.113	0.181	0.135	0.026	0.064	0.011	0.08	0.068	0.03	0.037	0.051	-0.134	-0.195	0.209	0.127	0.203	0.186	1	1
Reseach & Development Expenses Numbers are in millions	9.206	8.824	10.795	7.286	6.649	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	10.911	12.705	17.925	14.829	13.083	13.491	17.423	19.361	15.109	11.199	11.175	12.597	10.852	8.514	9.253	7.238	17.101	32.79	9.692	43.936	23.001	19.07	11.122	15.75	19.136	19.7	46.785	0	0	22.974	22.591	2.483	12.458
Selling & Marketing Expenses Numbers are in millions	8.446	9.227	8.44	15.418	20.879	14.1	15.916	11.415	11.428	11.512	10.022	8.068	5.407	4.022	6.139	3.589	3.734	3.446	2.539	3.871	3.335	1.841	2.226	5.962	10.765	10.559	8.554	17.783	11.336	7.433	8.362	7.551	9.207
SG&A Numbers are in millions	34.706	21.932	26.365	30.247	33.962	27.591	33.339	30.776	26.537	22.711	21.197	20.666	16.259	12.536	15.392	10.827	20.835	36.236	12.231	47.807	26.336	20.911	13.348	21.712	29.901	30.259	55.339	17.783	11.336	30.407	30.953	10.034	21.666
Other Expenses Numbers are in millions	-0.1	17.743	25.826	20.963	28.593	0.546	-2.787	0.333	2.835	6.061	0.183	-0.974	-0.421	-2.08	-1.16	3.511	24.031	17.734	18.216	9.267	15.949	24.83	20.642	21.673	28.422	1.786	27.313	0.2	19.463	10.71	1.527	15.278	-0.765
Operating Expenses Numbers are in millions	44.012	48.498	62.986	58.496	69.204	55.667	64.986	67.814	63.262	56.368	54.31	57.123	46.616	39.446	38.877	30.13	22.46	36.303	12.285	47.866	26.382	20.963	13.43	21.763	29.916	30.259	55.339	17.783	11.336	30.407	30.953	10.034	8.825
Operating Income Numbers are in millions	22.24	24.571	21.063	16.131	18.575	4.046	5.318	8.391	-6.3	4.747	-7.615	5.607	15.182	14.585	8.304	1.517	-2.514	-19.611	6.292	-43.574	-7.005	4.251	-1.912	0.606	8.342	-52.446	-68.965	45.202	52.141	41.789	52.521	31.223	43.125
Operating Income Ratio Numbers are in millions	0.031	0.037	0.028	0.023	0.026	0.006	0.006	0.014	-0.013	0.007	-0.012	0.008	0.017	0.02	0.016	0.008	-0.013	-0.122	0.055	-0.337	-0.059	0.033	-0.023	0.005	0.051	-0.419	-0.396	0.151	0.148	0.123	0.113	0.713	0.83
Total Other Income Expenses Net Numbers are in millions	-3.809	-9.253	-9.113	-7.314	-10.824	-10.096	-12.616	-7.934	-21.662	-33.83	-23.508	-25.009	-25.563	-26.896	-11.357	0.816	17.715	-5.147	-6.351	-7.974	-7.491	-6.136	-1.692	0.912	4.132	-6.694	-7.687	0.2	1.784	14.23	-0.123	12.744	-0.765
Income Before Tax Numbers are in millions	18.43	15.318	11.951	8.817	7.751	4.592	2.531	8.683	-3.469	10.644	-7.595	4.632	14.536	12.505	7.143	4.915	21.365	-19.554	6.622	-44.342	-7.734	5.36	3.046	2.878	9.674	-52.19	-69.271	45.202	53.183	52.62	54.625	46.501	42.36
Income Before Tax Ratio Numbers are in millions	0.026	0.023	0.016	0.013	0.011	0.007	0.003	0.014	-0.007	0.015	-0.012	0.006	0.017	0.017	0.014	0.026	0.111	-0.121	0.058	-0.343	-0.065	0.042	0.037	0.024	0.059	-0.417	-0.398	0.151	0.15	0.155	0.118	1.062	0.815
Income Tax Expense Numbers are in millions	5.088	5.191	4.749	1.987	2.291	1.297	1.557	3.225	4.106	2.956	-1.078	1.39	4.162	3.327	2.989	-2.653	-0.701	0.039	0.263	-0.713	-0.36	1.404	5.625	4.656	0.001	-1.529	-7.381	6.784	7.206	6.912	7.911	6.33	6.95
Net Income Numbers are in millions	13.342	10.128	7.202	6.83	5.46	3.295	0.974	5.458	-6.732	7.688	-6.517	3.242	10.375	9.177	4.155	7.568	22.066	-19.554	6.622	-44.342	-7.734	5.36	3.046	2.928	10.013	-52.19	-69.271	38.418	45.977	45.709	46.714	40.171	35.978
Net Income Ratio Numbers are in millions	0.018	0.015	0.009	0.01	0.008	0.005	0.001	0.009	-0.013	0.011	-0.01	0.004	0.012	0.012	0.008	0.04	0.114	-0.121	0.058	-0.343	-0.065	0.042	0.037	0.025	0.061	-0.417	-0.398	0.128	0.13	0.135	0.101	0.917	0.693
EPS Numbers are in millions	0.047	0.036	0.025	0.024	0.019	0.012	0.003	0.019	-0.024	0.027	-0.023	0.011	0.037	0.032	0.015	0.027	0.078	-0.069	0.021	-0.16	-0.027	0.004	0.006	0.009	0.031	-0.18	-0.24	0.14	0.16	0.16	0.17	0.14	0.13
EPS Diluted Numbers are in millions	0.047	0.036	0.025	0.024	0.019	0.012	0.003	0.019	-0.024	0.027	-0.023	0.011	0.037	0.032	0.015	0.027	0.078	-0.069	0.021	-0.16	-0.027	0.004	0.006	0.009	0.031	-0.18	-0.24	0.14	0.16	0.16	0.17	0.14	0.13
EBITDA Numbers are in millions	34.349	44.625	34.727	32.411	32.077	31.161	27.073	34.073	67.848	70.013	33.167	46.604	58.613	52.2	34.128	32.676	52.084	9.355	36.036	-14.522	20.753	26.291	18.569	15.653	-21.536	-40.604	-89.203	-17.783	33.72	38.511	55.325	-10.034	-8.825
EBITDA Ratio Numbers are in millions	0.048	0.067	0.045	0.047	0.044	0.049	0.032	0.055	0.136	0.101	0.053	0.064	0.067	0.07	0.067	0.173	0.27	0.058	0.315	-0.112	0.175	0.204	0.224	0.132	-0.131	-0.324	-0.513	-0.059	0.095	0.113	0.12	-0.229	-0.17

Shenzhen Zhongheng Huafa Co., Ltd.

SZSE:000020.SZ Add to watchlist

SZSE:000020.SZ