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Shenzhen Huakong Seg Co., Ltd.
SZSE:000068.SZ
3.65 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 907.744 | 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
| 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
| -23.037 | 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
| -0.025 | 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
| 13.105 | 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
| 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
| 11.048 | 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
| 141.532 | 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
| -29.493 | 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
| 184.13 | 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
| -207.167 | -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
| -0.228 | -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
| 908.287 | -216.909 | -132.535 | -138.738 | -65.324 | -75.849 | -36.641 | 3.228 | 17.855 | -79.586 | -19.366 | 25.639 | -5.731 | 79.409 | -1,538.504 | -56.203 | -60.157 | 39.241 | -71.684 | -81.009 | -8.44 | 20.596 | 5.767 | -96.255 | -7.033 | -13.121 | 6.891 | -31.084 | -26.674 | -2.283 |
Income Before Tax
| 701.12 | -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
| 0.772 | -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
| 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
| 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
| 0.72 | -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
| 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
| 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
| -173.425 | -42.487 | 33.426 | -20.303 | 87.029 | -45.97 | 91.154 | 40.853 | 23.52 | -13.468 | -2.938 | 33.787 | -7.03 | 65.144 | -213.957 | 471.512 | 272.995 | 533.097 | 527.404 | 686.893 | 339.723 | 302.243 | 327.834 | 459.922 | 149.675 | -7.453 | 160.613 | 236.542 | 254.176 | 7.903 |
EBITDA Ratio
| -0.191 | -0.038 | 0.036 | -0.089 | 0.387 | -0.223 | 0.221 | 0.137 | 0.138 | -0.2 | -0.004 | 0.322 | -1.46 | 0.951 | -0.4 | 0.205 | 0.149 | 0.265 | 0.255 | 0.404 | 0.342 | 0.284 | 0.335 | 0.407 | 0.175 | -0.033 | 0.223 | 0.27 | 0.27 | 0.026 |