Shenzhen Huakong Seg Co., Ltd. (000068.SZ)

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000068.SZ
Financials

3.65 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024	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
Revenue Numbers are in millions	1,009.784	921.172	1,108.59	935.84	228.679	225.086	205.898	412.93	297.563	170.619	67.195	721.757	104.954	4.814	68.486	535	2,295.411	1,835.024	2,014.71	2,067.599	1,698.841	992.013	1,065.627	977.508	1,129.78	853.421	228.71	721.537	877.506	941.648	303.021
Cost of Revenue Numbers are in millions	963.633	930.782	989.116	851.89	167.449	151.516	149.726	236.138	171.354	105.964	41.59	705.284	99.177	2.535	68.538	490.658	1,894.976	1,571.6	1,648.354	1,615.372	1,103.165	682.81	741.586	681.838	677.874	690.512	257.22	494.725	600.11	626.891	279.115
Gross Profit Numbers are in millions	46.151	-9.61	119.474	83.95	61.23	73.569	56.173	176.792	126.21	64.655	25.605	16.474	5.778	2.279	-0.052	44.341	400.435	263.424	366.356	452.228	595.675	309.203	324.041	295.669	451.906	162.91	-28.509	226.811	277.395	314.757	23.906
Gross Profit Ratio Numbers are in millions	0.046	-0.01	0.108	0.09	0.268	0.327	0.273	0.428	0.424	0.379	0.381	0.023	0.055	0.473	-0.001	0.083	0.174	0.144	0.182	0.219	0.351	0.312	0.304	0.302	0.4	0.191	-0.125	0.314	0.316	0.334	0.079
Reseach & Development Expenses Numbers are in millions	14.366	13.257	13.142	22.842	9.824	14.746	20.583	19.025	24.54	15.791	4.371	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	12.358	26.533	28.762	14.353	18.269	15.513	12.403	11.693	12.678	7.089	8.838	33.678	27.844	37.135	41.293	410.397	237.43	313.91	267.764	235.82	139.081	82.417	173.817	166.378	161.971	106.342	32.768	47.95	31.502	55.515	13.832
Selling & Marketing Expenses Numbers are in millions	0.472	3.337	11.14	9.989	7.141	7.224	10.023	10.79	12.67	7.974	2.326	0	0	0	2.434	19.534	85.357	78.078	75.816	93.574	63.664	26.075	35.886	32.783	42.283	43.688	23.348	18.228	9.078	4.984	2.171
SG&A Numbers are in millions	12.83	28.724	39.901	24.342	25.409	22.737	22.426	22.482	25.348	15.062	11.163	33.678	27.844	37.135	43.726	429.931	322.788	391.987	343.581	329.394	202.744	108.492	209.703	199.161	204.254	150.029	56.115	66.178	40.579	60.499	16.003
Other Expenses Numbers are in millions	120.647	-752.709	91.027	72.227	65.436	61.42	72.992	54.2	1.483	10.156	0.103	0.038	44.971	17.019	97.075	4.144	40.882	33.242	141.872	28.189	6.205	5.358	45.415	52.284	22.349	52.689	4.153	46.232	29.123	38.903	11.914
Operating Expenses Numbers are in millions	148.069	-740.221	144.07	119.411	100.67	98.903	116.001	95.707	106.109	72.977	52.098	34.309	28.25	37.413	43.967	430.158	324.138	393.15	344.963	330.801	204.533	111.707	210.492	200.262	204.561	150.15	56.116	66.199	40.853	60.58	16.003
Operating Income Numbers are in millions	-101.918	710.476	-24.596	9.092	-39.439	72.955	-59.828	76.756	21.932	-0.6	-106.18	-34.334	-36.434	-57.883	-53.419	-1,927.228	-15.483	-220.895	-80.764	24.382	308.528	184.53	89.015	51.39	129.782	-46.963	-101.9	121.271	176.335	188.62	-5.925
Operating Income Ratio Numbers are in millions	-0.101	0.771	-0.022	0.01	-0.172	0.324	-0.291	0.186	0.074	-0.004	-1.58	-0.048	-0.347	-12.024	-0.78	-3.602	-0.007	-0.12	-0.04	0.012	0.182	0.186	0.084	0.053	0.115	-0.055	-0.446	0.168	0.201	0.2	-0.02
Total Other Income Expenses Net Numbers are in millions	112.195	-9.046	-118.24	-132.535	-0.883	-65.324	-75.849	-36.641	1.444	10.132	0.101	-2.868	39.6	-5.743	79.569	-1,514.044	-52.876	-73.431	141.635	-69.479	-78.559	4.942	45.272	51.035	21.829	52.689	-1.429	46.232	29.123	38.893	11.729
Income Before Tax Numbers are in millions	10.277	701.43	-241.505	-123.443	-178.177	7.63	-135.677	40.116	23.328	9.532	-106.079	-37.201	3.166	-40.864	35.39	-1,924.32	20.094	-189.883	60.871	51.157	312.433	189.472	134.288	102.425	151.611	5.726	-97.747	167.504	205.458	227.513	5.804
Income Before Tax Ratio Numbers are in millions	0.01	0.761	-0.218	-0.132	-0.779	0.034	-0.659	0.097	0.078	0.056	-1.579	-0.052	0.03	-8.489	0.517	-3.597	0.009	-0.103	0.03	0.025	0.184	0.191	0.126	0.105	0.134	0.007	-0.427	0.232	0.234	0.242	0.019
Income Tax Expense Numbers are in millions	1.002	65.571	-7.139	-5.139	0.896	0.421	4.012	7.471	14.605	1.399	-0.692	3.821	45.177	16.867	97.468	2.05	-0.638	2.124	14.016	10.698	37.94	10.865	13.231	8.934	5.198	1.243	0	-39.341	-60.207	-65.567	-14.013
Net Income Numbers are in millions	13.113	653.88	-234.366	-118.304	-179.073	5.999	-139.689	32.603	9.975	7.006	-108.351	-37.201	3.166	-40.864	35.39	-1,926.37	20.732	-192.007	46.855	40.459	274.493	178.607	121.056	93.491	146.413	5.726	-97.747	167.504	205.458	227.513	5.804
Net Income Ratio Numbers are in millions	0.013	0.71	-0.211	-0.126	-0.783	0.027	-0.678	0.079	0.034	0.041	-1.613	-0.052	0.03	-8.489	0.517	-3.601	0.009	-0.105	0.023	0.02	0.162	0.18	0.114	0.096	0.13	0.007	-0.427	0.232	0.234	0.242	0.019
EPS Numbers are in millions	0.013	0.65	-0.23	-0.12	-0.18	0.006	-0.14	0.032	0.01	0.007	-0.12	-0.042	0.004	-0.046	0.04	-2.15	0.023	-0.24	0.06	0.052	0.35	0.23	0.15	0.12	0.19	0.007	-0.12	0.21	0.26	0.29	0.007
EPS Diluted Numbers are in millions	0.013	0.65	-0.23	-0.12	-0.18	0.006	-0.14	0.032	0.01	0.007	-0.12	-0.042	0.004	-0.046	0.04	-2.15	0.023	-0.24	0.06	0.052	0.35	0.23	0.15	0.12	0.19	0.007	-0.12	0.21	0.26	0.29	0.007
EBITDA Numbers are in millions	117.045	868.764	-80.088	23.694	-75.68	90.074	-75.559	89.468	45.557	22.879	-68.876	-5.785	19.237	-24.403	45.141	-1,637.149	463.48	272.995	565.419	556.354	686.893	339.723	302.243	327.834	448.914	148.431	-7.791	160.613	236.542	254.176	7.903
EBITDA Ratio Numbers are in millions	0.116	0.943	-0.072	0.025	-0.331	0.4	-0.367	0.217	0.153	0.134	-1.025	-0.008	0.183	-5.069	0.659	-3.06	0.202	0.149	0.281	0.269	0.404	0.342	0.284	0.335	0.397	0.174	-0.034	0.223	0.27	0.27	0.026

Shenzhen Huakong Seg Co., Ltd.

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