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.
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
| 740.746 | 883.751 | 294.59 | 50.084 | 70.122 | 1,209.104 | 2,240.89 | 78.835 | 176.837 | 226.576 | 272.046 | 304.059 | 367.48 | 407.342 | 576.533 | 400.345 | 510.573 | 454.99 | 313.707 | 288.825 | 166.012 | 141.165 | 311.385 | 288.215 | 237.497 | 190.755 | 142.144 | 148.12 | 146.07 | 217.749 | 208.338 | 107.141 | 82.485 |
Cost of Revenue
| 683.167 | 803.301 | 248.857 | 33.447 | 34.608 | 1,182.177 | 2,219.551 | 73.382 | 145.855 | 202.038 | 260.954 | 303.525 | 344.119 | 360.253 | 422.52 | 370.44 | 419.295 | 374.222 | 264.585 | 235.136 | 126.596 | 130.527 | 229.563 | 205.044 | 165.541 | 120.298 | 120.334 | 108.118 | 116.882 | 162.464 | 162.441 | 78.518 | 61.643 |
Gross Profit
| 57.579 | 80.45 | 45.733 | 16.637 | 35.514 | 26.927 | 21.339 | 5.453 | 30.982 | 24.538 | 11.092 | 0.533 | 23.361 | 47.089 | 154.013 | 29.906 | 91.278 | 80.768 | 49.123 | 53.688 | 39.416 | 10.638 | 81.823 | 83.17 | 71.956 | 70.457 | 21.81 | 40.002 | 29.188 | 55.285 | 45.897 | 28.623 | 20.842 |
Gross Profit Ratio
| 0.078 | 0.091 | 0.155 | 0.332 | 0.506 | 0.022 | 0.01 | 0.069 | 0.175 | 0.108 | 0.041 | 0.002 | 0.064 | 0.116 | 0.267 | 0.075 | 0.179 | 0.178 | 0.157 | 0.186 | 0.237 | 0.075 | 0.263 | 0.289 | 0.303 | 0.369 | 0.153 | 0.27 | 0.2 | 0.254 | 0.22 | 0.267 | 0.253 |
Reseach & Development Expenses
| 11.215 | 12.514 | 10.359 | 0 | 0 | 0 | 0 | 0 | 0.515 | 1.471 | 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
| 43.758 | 10.791 | 26.485 | 20.29 | 17.913 | 26.136 | 23.774 | 51.902 | 27.826 | 30.105 | 15.35 | 20.064 | 56.87 | 50.112 | 58.718 | 64.014 | 60.651 | 63.42 | 135.961 | 67.001 | 21.652 | 135.776 | 31.158 | 37.113 | 34.522 | 26.247 | 46.543 | 26.069 | 17.795 | 15.441 | 9.163 | 2.778 | 3.058 |
Selling & Marketing Expenses
| 3.652 | 6.25 | 2.267 | 2.492 | 3.662 | 2.997 | 0.122 | 6.644 | 8.517 | 9.577 | 8.525 | 14.645 | 24.054 | 21.341 | 24.549 | 28.483 | 20.524 | 18.974 | 14.39 | 12.584 | 4.71 | 2.366 | 1.878 | 4.413 | 3.436 | 7.395 | 8.496 | 12.504 | 12.285 | 8.701 | 6.69 | 3.34 | 1.023 |
SG&A
| 48.715 | 17.041 | 28.752 | 22.781 | 21.575 | 29.133 | 23.896 | 58.546 | 36.344 | 39.682 | 23.875 | 34.709 | 80.924 | 71.453 | 83.267 | 92.497 | 81.175 | 82.393 | 150.351 | 79.585 | 26.361 | 138.142 | 33.036 | 41.526 | 37.958 | 33.642 | 55.039 | 38.573 | 30.081 | 24.142 | 15.852 | 6.118 | 4.081 |
Other Expenses
| 18.228 | 31.847 | 17.663 | -33.137 | 12.214 | -8.234 | 6.164 | -63.326 | 37.316 | -40.431 | 16.831 | 24.339 | -6.407 | 66.312 | -11.923 | -1.261 | 83.38 | 34.572 | -40.997 | 27.312 | 9.142 | -43.932 | -8.298 | 5.704 | 5.069 | 47.582 | -2.793 | 2.909 | -5.647 | 1.425 | 3.38 | 0.851 | 0.791 |
Operating Expenses
| 79.321 | 61.402 | 56.775 | -10.356 | 33.789 | 47.348 | 37.82 | 82.33 | 60.441 | 73.711 | 59.566 | 68.897 | 82.756 | 73.584 | 101.961 | 94.896 | 84.139 | 84.588 | 152.258 | 80.91 | 26.573 | 139.047 | 33.898 | 42.401 | 38.848 | 35.54 | 56.218 | 40.324 | 30.474 | 26.325 | 25.869 | 14.105 | 14.126 |
Operating Income
| -21.742 | 18.197 | -7.757 | 13.428 | 1.726 | -38.722 | 5.951 | -15.152 | -17.988 | -8.327 | 0.754 | -110.934 | -102.125 | -57.052 | -25.858 | -131.562 | -68.97 | -9.068 | -166.264 | -43.131 | 17.002 | -226.069 | 42.182 | 37.189 | 34.217 | 60.179 | -42.335 | 9.368 | 9.388 | 41.829 | 53.484 | 16.049 | 3.589 |
Operating Income Ratio
| -0.029 | 0.021 | -0.026 | 0.268 | 0.025 | -0.032 | 0.003 | -0.192 | -0.102 | -0.037 | 0.003 | -0.365 | -0.278 | -0.14 | -0.045 | -0.329 | -0.135 | -0.02 | -0.53 | -0.149 | 0.102 | -1.601 | 0.135 | 0.129 | 0.144 | 0.315 | -0.298 | 0.063 | 0.064 | 0.192 | 0.257 | 0.15 | 0.044 |
Total Other Income Expenses Net
| 44.105 | -2.566 | 0.45 | 2.001 | -69.836 | -8.234 | 6.164 | -63.326 | 37.616 | -45.793 | 16.82 | -26.009 | -53.614 | 64.885 | -59.499 | -77.66 | 83.302 | 30.678 | -50.734 | -35.276 | -2.468 | -89.883 | -10.438 | -9.08 | 2.185 | 19.376 | -3.456 | 1.956 | -5.929 | 0.868 | 0.625 | 0.535 | 0.684 |
Income Before Tax
| 22.362 | 15.631 | 2.341 | 15.429 | -119.238 | -46.956 | 12.115 | -78.478 | 19.628 | -54.12 | 17.573 | -89.884 | -120.376 | 7.833 | -41.866 | -142.65 | 14.332 | 21.61 | -183.176 | -39.158 | 14.533 | -269.353 | 31.282 | 38.819 | 36.402 | 79.555 | -45.791 | 11.324 | 3.458 | 42.697 | 54.109 | 16.584 | 4.273 |
Income Before Tax Ratio
| 0.03 | 0.018 | 0.008 | 0.308 | -1.7 | -0.039 | 0.005 | -0.995 | 0.111 | -0.239 | 0.065 | -0.296 | -0.328 | 0.019 | -0.073 | -0.356 | 0.028 | 0.047 | -0.584 | -0.136 | 0.088 | -1.908 | 0.1 | 0.135 | 0.153 | 0.417 | -0.322 | 0.076 | 0.024 | 0.196 | 0.26 | 0.155 | 0.052 |
Income Tax Expense
| 2.215 | 9.033 | 3.982 | 2.283 | 4.226 | 3.943 | -0.259 | -3.669 | -0.221 | 0.835 | 1.702 | 3.104 | -0.267 | -0.123 | 0.689 | 0.858 | 2.195 | 0.92 | 2.075 | 2.064 | 3.084 | 0.84 | 9.109 | 7.182 | 6.581 | 6.085 | 1.269 | 1.473 | 0.937 | 6.397 | 7.804 | -0 | 0 |
Net Income
| 12.617 | 6.598 | -1.641 | 13.146 | -123.464 | -53.721 | 12.506 | -71.367 | 16.312 | -50.916 | 20.993 | -85.956 | -112.871 | 10.16 | -43.518 | -143.646 | 11.788 | 24.73 | -166.353 | -30.968 | 10.88 | -256.379 | 19.695 | 30.083 | 27.943 | 72.105 | -48.453 | 8.381 | 1.431 | 35.519 | 45.591 | 16.584 | 4.273 |
Net Income Ratio
| 0.017 | 0.007 | -0.006 | 0.262 | -1.761 | -0.044 | 0.006 | -0.905 | 0.092 | -0.225 | 0.077 | -0.283 | -0.307 | 0.025 | -0.075 | -0.359 | 0.023 | 0.054 | -0.53 | -0.107 | 0.066 | -1.816 | 0.063 | 0.104 | 0.118 | 0.378 | -0.341 | 0.057 | 0.01 | 0.163 | 0.219 | 0.155 | 0.052 |
EPS
| 0.012 | 0.006 | -0.002 | 0.012 | -0.15 | -0.065 | 0.015 | -0.087 | 0.02 | -0.062 | 0.084 | -0.098 | -0.13 | 0.012 | -0.054 | -0.16 | 0.014 | 0.023 | -0.2 | -0.036 | 0.012 | -0.3 | 0.023 | 0.035 | 0.033 | 0.085 | -0.057 | 0.01 | 0.002 | 0.042 | 0.056 | 0.02 | 0.005 |
EPS Diluted
| 0.012 | 0.006 | -0.002 | 0.012 | -0.15 | -0.065 | 0.015 | -0.087 | 0.02 | -0.062 | 0.084 | -0.097 | -0.13 | 0.012 | -0.054 | -0.16 | 0.014 | 0.023 | -0.2 | -0.036 | 0.012 | -0.3 | 0.023 | 0.035 | 0.033 | 0.085 | -0.057 | 0.01 | 0.002 | 0.042 | 0.056 | 0.02 | 0.005 |
EBITDA
| 50.493 | 47.235 | 15.909 | 22.967 | -113.003 | -42.127 | 14.486 | 60.082 | 47.903 | 7.159 | 72.228 | -18.137 | -60.901 | 49.814 | 29.251 | -81.816 | 112.353 | 91.117 | -102.173 | 37.941 | 58.349 | -273.086 | 61.832 | 60.702 | 45.063 | 49.394 | -34.408 | -0.322 | -1.286 | 28.96 | 20.028 | 14.518 | 6.716 |
EBITDA Ratio
| 0.068 | 0.046 | 0.008 | 0.403 | -0.878 | -0.003 | 0.006 | 0.762 | 0.923 | 0.166 | 0.391 | -0.063 | -0.114 | 0.149 | 0.134 | -0.061 | 0.308 | 0.198 | -0.326 | -0.019 | 0.351 | -1.604 | 0.197 | 0.248 | 0.19 | 0.243 | -0.242 | -0.002 | -0.009 | 0.133 | 0.096 | 0.136 | 0.081 |