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Jiangsu Hagong Intelligent Robot Co., Ltd
SZSE:000584.SZ
4.01 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,187.855 | 1,822.37 | 1,722.459 | 1,617.875 | 1,736.701 | 2,382.6 | 1,571.644 | 734.172 | 1,075.168 | 2,013.792 | 2,765.798 | 1,553.495 | 1,153.094 | 1,396.006 | 819.319 | 1,149.336 | 1,204.998 | 358.936 | 289.326 | 337.461 | 165.131 | 97.927 | 117.726 | 137.895 | 129.813 | 162.46 | 212.253 | 149.903 | 187.121 |
Cost of Revenue
| 1,943.94 | 1,801.018 | 1,520.689 | 1,365.62 | 1,373.052 | 1,615.549 | 1,203.499 | 678.387 | 861.666 | 1,429.32 | 1,880.719 | 1,344.19 | 1,058.473 | 1,103.262 | 726.469 | 960.649 | 754.431 | 296.24 | 222.701 | 250.896 | 102.54 | 47.537 | 63.311 | 91.951 | 108.237 | 101.262 | 106.56 | 98.433 | 128.359 |
Gross Profit
| 243.915 | 21.352 | 201.77 | 252.255 | 363.649 | 767.051 | 368.144 | 55.785 | 213.502 | 584.472 | 885.079 | 209.306 | 94.621 | 292.745 | 92.85 | 188.687 | 450.567 | 62.696 | 66.625 | 86.565 | 62.591 | 50.391 | 54.415 | 45.943 | 21.576 | 61.198 | 105.693 | 51.47 | 58.762 |
Gross Profit Ratio
| 0.111 | 0.012 | 0.117 | 0.156 | 0.209 | 0.322 | 0.234 | 0.076 | 0.199 | 0.29 | 0.32 | 0.135 | 0.082 | 0.21 | 0.113 | 0.164 | 0.374 | 0.175 | 0.23 | 0.257 | 0.379 | 0.515 | 0.462 | 0.333 | 0.166 | 0.377 | 0.498 | 0.343 | 0.314 |
Reseach & Development Expenses
| 95.503 | 92.556 | 85.663 | 89.334 | 88.695 | 46.31 | 25.578 | 0.308 | 0.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 121.803 | 34.288 | 61.999 | 37.484 | 66.557 | 62.762 | 45.712 | 68.223 | 56.418 | 16.866 | 15.706 | 27.321 | 30.203 | 14.83 | 36.409 | 54.682 | 36.934 | 27.722 | 25.888 | 17.458 | 10.977 | 18.466 | 17.053 | 28.177 | 85.413 | 32.317 | 27.812 | 32.574 | 22.641 |
Selling & Marketing Expenses
| 25.208 | 49.48 | 53.047 | 42.856 | 57.124 | 184.477 | 79.926 | 21.131 | 29.928 | 42.543 | 55.092 | 35.234 | 29.137 | 28.94 | 16.986 | 48.735 | 29.651 | 9.423 | 6.871 | 7.476 | 4.907 | 7.714 | 10.077 | 10.359 | 8.023 | 9.632 | 9.801 | 12.222 | 14.496 |
SG&A
| 147.011 | 83.768 | 115.046 | 80.34 | 123.681 | 247.239 | 125.638 | 89.354 | 86.346 | 59.409 | 70.798 | 62.556 | 59.339 | 43.77 | 53.395 | 103.417 | 66.585 | 37.146 | 32.759 | 24.934 | 15.884 | 26.179 | 27.13 | 38.536 | 93.435 | 41.949 | 37.613 | 44.796 | 37.137 |
Other Expenses
| -47.043 | 87.541 | 79.151 | 63.882 | 91.049 | 1.349 | 3.537 | -19.017 | 15.079 | 1.69 | 1.84 | 2.574 | -0.946 | 5.948 | 7.85 | -0.065 | 1.203 | 21.68 | 6.875 | 4.533 | 12.675 | 16.096 | 6.848 | 1.549 | -0.71 | 0.871 | 2.101 | -1.005 | 4.792 |
Operating Expenses
| 225.362 | 263.865 | 279.861 | 233.556 | 303.425 | 547.314 | 324.555 | 180.705 | 197.674 | 266.67 | 346.178 | 163.259 | 86.994 | 72.202 | 59.754 | 121.914 | 73.36 | 38.554 | 39.861 | 30.795 | 19.681 | 30.645 | 32.333 | 44.623 | 96.194 | 47.391 | 44.75 | 48.225 | 40.918 |
Operating Income
| -369.072 | -242.513 | -78.092 | 107.148 | 119.554 | 198.005 | 146.916 | -475.265 | 16.868 | 240.256 | 542.478 | 57.533 | 15.505 | 182.892 | 25.901 | 96.441 | 332.516 | 1.38 | -1.967 | 20.098 | 36.834 | 16.539 | 17.53 | 19.897 | -138.939 | 5.078 | 77.183 | 8.56 | 30.12 |
Operating Income Ratio
| -0.169 | -0.133 | -0.045 | 0.066 | 0.069 | 0.083 | 0.093 | -0.647 | 0.016 | 0.119 | 0.196 | 0.037 | 0.013 | 0.131 | 0.032 | 0.084 | 0.276 | 0.004 | -0.007 | 0.06 | 0.223 | 0.169 | 0.149 | 0.144 | -1.07 | 0.031 | 0.364 | 0.057 | 0.161 |
Total Other Income Expenses Net
| -47.043 | -561.87 | -560.314 | -98.315 | -64.17 | -20.383 | 106.864 | -369.461 | 15.748 | -75.962 | 5.028 | 14.045 | 6.874 | -31.925 | 0.601 | 29.045 | -43.581 | -3.816 | -34.174 | -40.925 | -11.833 | -19.185 | -10.591 | 18.613 | -67.612 | -9.537 | 14.207 | 3.488 | 8.947 |
Income Before Tax
| -416.115 | -804.383 | -638.405 | 8.833 | 55.384 | 199.354 | 150.453 | -494.381 | 31.575 | 241.84 | 543.929 | 60.091 | 14.501 | 188.618 | 33.697 | 95.817 | 333.625 | 21.693 | -1.334 | 19.738 | 37.132 | 16.598 | 17.934 | 20.69 | -140.94 | 5.11 | 77.216 | 7.144 | 30.851 |
Income Before Tax Ratio
| -0.19 | -0.441 | -0.371 | 0.005 | 0.032 | 0.084 | 0.096 | -0.673 | 0.029 | 0.12 | 0.197 | 0.039 | 0.013 | 0.135 | 0.041 | 0.083 | 0.277 | 0.06 | -0.005 | 0.058 | 0.225 | 0.169 | 0.152 | 0.15 | -1.086 | 0.031 | 0.364 | 0.048 | 0.165 |
Income Tax Expense
| -11.328 | -22.289 | -34.119 | -0.483 | 7.072 | 79.997 | 35.065 | 7.623 | 18.005 | 78.413 | 130.291 | 27.573 | 2.755 | 25.699 | 3.137 | 25.46 | 10.483 | 8.265 | 1.077 | 2.473 | 0.082 | 0.109 | 0.099 | 0.029 | 0.807 | 1.047 | 8.512 | 0.188 | 4.396 |
Net Income
| -402.365 | -782.094 | -604.286 | 9.316 | 40.935 | 120.349 | 90.048 | -409.115 | 26.255 | 163.278 | 396.317 | 44.488 | 10.516 | 126.43 | 27.746 | 82.804 | 228.021 | 6.508 | 5.923 | 12.527 | 28.009 | 15.558 | 17.895 | 20.658 | -140.94 | 4.063 | 68.704 | 7.135 | 26.288 |
Net Income Ratio
| -0.184 | -0.429 | -0.351 | 0.006 | 0.024 | 0.051 | 0.057 | -0.557 | 0.024 | 0.081 | 0.143 | 0.029 | 0.009 | 0.091 | 0.034 | 0.072 | 0.189 | 0.018 | 0.02 | 0.037 | 0.17 | 0.159 | 0.152 | 0.15 | -1.086 | 0.025 | 0.324 | 0.048 | 0.14 |
EPS
| -0.53 | -1.03 | -0.79 | 0.014 | 0.067 | 0.2 | 0.15 | -0.67 | 0.043 | 0.27 | 0.65 | 0.073 | 0.017 | 0.21 | 0.045 | 0.14 | 0.44 | -0.024 | 0.01 | 0.02 | 0.051 | 0.026 | 0.029 | 0.031 | -0.25 | -0.1 | 0.099 | 0.012 | 0.043 |
EPS Diluted
| -0.53 | -1.03 | -0.79 | 0.014 | 0.067 | 0.2 | 0.15 | -0.67 | 0.043 | 0.27 | 0.65 | 0.073 | 0.017 | 0.21 | 0.045 | 0.14 | 0.44 | -0.024 | 0.01 | 0.02 | 0.051 | 0.026 | 0.029 | 0.031 | -0.25 | -0.1 | 0.099 | 0.012 | 0.043 |
EBITDA
| -19.046 | -427.217 | -123.115 | 134.191 | 146.216 | 302.759 | 208.28 | -11.266 | 171.109 | 453.072 | 674.683 | 197.861 | 150.898 | 344.368 | 160.383 | 264.835 | 468.981 | 83.568 | 76.773 | 86.37 | 75.235 | 44.311 | 44.101 | 47.642 | -60.25 | 21.058 | 60.942 | 3.245 | 17.844 |
EBITDA Ratio
| -0.009 | -0.234 | -0.071 | 0.083 | 0.084 | 0.127 | 0.133 | -0.015 | 0.159 | 0.225 | 0.244 | 0.127 | 0.131 | 0.247 | 0.196 | 0.23 | 0.389 | 0.233 | 0.265 | 0.256 | 0.456 | 0.452 | 0.375 | 0.345 | -0.464 | 0.13 | 0.287 | 0.022 | 0.095 |