Huasu Holdings Co.,Ltd

SZSE:000509.SZ

3.69 (CNY) • At close October 26, 2023
Overview | Financials

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

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994199319921991
Revenue 740.746883.751294.5950.08470.1221,209.1042,240.8978.835176.837226.576272.046304.059367.48407.342576.533400.345510.573454.99313.707288.825166.012141.165311.385288.215237.497190.755142.144148.12146.07217.749208.338107.14182.485
Cost of Revenue 677.33803.301248.85733.44734.6081,182.1772,219.55173.382145.855202.038260.954303.525344.119360.253422.52370.44419.295374.222264.585235.136126.596130.527229.563205.044165.541120.298120.334108.118116.882162.464162.44178.51861.643
Gross Profit 63.41680.4545.73316.63735.51426.92721.3395.45330.98224.53811.0920.53323.36147.089154.01329.90691.27880.76849.12353.68839.41610.63881.82383.1771.95670.45721.8140.00229.18855.28545.89728.62320.842
Gross Profit Ratio 0.0860.0910.1550.3320.5060.0220.010.0690.1750.1080.0410.0020.0640.1160.2670.0750.1790.1780.1570.1860.2370.0750.2630.2890.3030.3690.1530.270.20.2540.220.2670.253
Reseach & Development Expenses 11.21512.51410.359000000.5151.47100000000000000000000000
General & Administrative Expenses 17.710.79126.48520.2917.91326.13623.77451.90227.82630.10515.3520.06456.8750.11258.71864.01460.65163.42135.96167.00121.652135.77631.15837.11334.52226.24746.54326.06917.79515.4419.1632.7783.058
Selling & Marketing Expenses 3.6526.252.2672.4923.6622.9970.1226.6448.5179.5778.52514.64524.05421.34124.54928.48320.52418.97414.3912.5844.712.3661.8784.4133.4367.3958.49612.50412.2858.7016.693.341.023
SG&A 21.35217.04128.75222.78121.57529.13323.89658.54636.34439.68223.87534.70980.92471.45383.26792.49781.17582.393150.35179.58526.361138.14233.03641.52637.95833.64255.03938.57330.08124.14215.8526.1184.081
Other Expenses 44.10531.84717.663-33.13712.214-8.2346.164-63.32637.316-40.43116.83124.339-6.40766.312-11.923-1.26183.3834.572-40.99727.3129.142-43.932-8.2985.7045.06947.582-2.7932.909-5.6471.4253.380.8510.791
Operating Expenses 61.24161.40256.775-10.35633.78947.34837.8282.3360.44173.71159.56668.89782.75673.584101.96194.89684.13984.588152.25880.9126.573139.04733.89842.40138.84835.5456.21840.32430.47426.32525.86914.10514.126
Operating Income -21.74218.197-7.75713.4281.726-38.7225.951-15.152-17.988-8.3270.754-110.934-102.125-57.052-25.858-131.562-68.97-9.068-166.264-43.13117.002-226.06942.18237.18934.21760.179-42.3359.3689.38841.82953.48416.0493.589
Operating Income Ratio -0.0290.021-0.0260.2680.025-0.0320.003-0.192-0.102-0.0370.003-0.365-0.278-0.14-0.045-0.329-0.135-0.02-0.53-0.1490.102-1.6010.1350.1290.1440.315-0.2980.0630.0640.1920.2570.150.044
Total Other Income Expenses Net 44.105-2.56610.0982.001-120.964-26.5356.164-63.32637.616-45.79316.8221.05-18.25164.885-16.007-11.08783.30230.678-16.9123.973-2.468-43.284-10.91.6292.18519.376-3.4561.956-5.9290.8680.6250.5350.684
Income Before Tax 22.36215.6312.34115.429-119.238-46.95612.115-78.47819.628-54.1217.573-89.884-120.3767.833-41.866-142.6514.33221.61-183.176-39.15814.533-269.35331.28238.81936.40279.555-45.79111.3243.45842.69754.10916.5844.273
Income Before Tax Ratio 0.030.0180.0080.308-1.7-0.0390.005-0.9950.111-0.2390.065-0.296-0.3280.019-0.073-0.3560.0280.047-0.584-0.1360.088-1.9080.10.1350.1530.417-0.3220.0760.0240.1960.260.1550.052
Income Tax Expense 2.2159.0333.9822.2834.2263.943-0.259-3.669-0.2210.8351.7023.104-0.267-0.1230.6890.8582.1950.922.0752.0643.0840.849.1097.1826.5816.0851.2691.4730.9376.3977.804-00
Net Income 12.6176.598-1.64113.146-123.464-53.72112.506-71.36716.312-50.91620.993-85.956-112.87110.16-43.518-143.64611.78824.73-166.353-30.96810.88-256.37919.69530.08327.94372.105-48.4538.3811.43135.51945.59116.5844.273
Net Income Ratio 0.0170.007-0.0060.262-1.761-0.0440.006-0.9050.092-0.2250.077-0.283-0.3070.025-0.075-0.3590.0230.054-0.53-0.1070.066-1.8160.0630.1040.1180.378-0.3410.0570.010.1630.2190.1550.052
EPS 0.0120.006-0.0020.012-0.15-0.0650.015-0.0870.02-0.0620.084-0.098-0.130.012-0.054-0.160.0140.023-0.2-0.0360.012-0.30.0230.0350.0330.085-0.0570.010.0020.0420.0560.020.005
EPS Diluted 0.0120.006-0.0020.012-0.15-0.0650.015-0.0870.02-0.0620.084-0.097-0.130.012-0.054-0.160.0140.023-0.2-0.0360.012-0.30.0230.0350.0330.085-0.0570.010.0020.0420.0560.020.005
EBITDA 62.61540.4042.45320.175-61.545-3.80614.5260.082163.1437.556106.252-19.123-41.81360.79577.46-24.584157.38690.099-102.173-5.43758.349-226.48761.3771.57245.06346.302-34.408-0.322-1.28628.9620.02814.5186.716
EBITDA Ratio 0.0850.0460.0080.403-0.878-0.0030.0060.7620.9230.1660.391-0.063-0.1140.1490.134-0.0610.3080.198-0.326-0.0190.351-1.6040.1970.2480.190.243-0.242-0.002-0.0090.1330.0960.1360.081