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.

20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue 2,187.8551,822.371,722.4591,617.8751,736.7012,382.61,571.644734.1721,075.1682,013.7922,765.7981,553.4951,153.0941,396.006819.3191,149.3361,204.998358.936289.326337.461165.13197.927117.726137.895129.813162.46212.253149.903187.121
Cost of Revenue 1,943.941,801.0181,520.6891,365.621,373.0521,615.5491,203.499678.387861.6661,429.321,880.7191,344.191,058.4731,103.262726.469960.649754.431296.24222.701250.896102.5447.53763.31191.951108.237101.262106.5698.433128.359
Gross Profit 243.91521.352201.77252.255363.649767.051368.14455.785213.502584.472885.079209.30694.621292.74592.85188.687450.56762.69666.62586.56562.59150.39154.41545.94321.57661.198105.69351.4758.762
Gross Profit Ratio 0.1110.0120.1170.1560.2090.3220.2340.0760.1990.290.320.1350.0820.210.1130.1640.3740.1750.230.2570.3790.5150.4620.3330.1660.3770.4980.3430.314
Reseach & Development Expenses 95.50392.55685.66389.33488.69546.3125.5780.3080.28300000000000000000000
General & Administrative Expenses 121.80334.28861.99937.48466.55762.76245.71268.22356.41816.86615.70627.32130.20314.8336.40954.68236.93427.72225.88817.45810.97718.46617.05328.17785.41332.31727.81232.57422.641
Selling & Marketing Expenses 25.20849.4853.04742.85657.124184.47779.92621.13129.92842.54355.09235.23429.13728.9416.98648.73529.6519.4236.8717.4764.9077.71410.07710.3598.0239.6329.80112.22214.496
SG&A 147.01183.768115.04680.34123.681247.239125.63889.35486.34659.40970.79862.55659.33943.7753.395103.41766.58537.14632.75924.93415.88426.17927.1338.53693.43541.94937.61344.79637.137
Other Expenses -47.04387.54179.15163.88291.0491.3493.537-19.01715.0791.691.842.574-0.9465.9487.85-0.0651.20321.686.8754.53312.67516.0966.8481.549-0.710.8712.101-1.0054.792
Operating Expenses 225.362263.865279.861233.556303.425547.314324.555180.705197.674266.67346.178163.25986.99472.20259.754121.91473.3638.55439.86130.79519.68130.64532.33344.62396.19447.39144.7548.22540.918
Operating Income -369.072-242.513-78.092107.148119.554198.005146.916-475.26516.868240.256542.47857.53315.505182.89225.90196.441332.5161.38-1.96720.09836.83416.53917.5319.897-138.9395.07877.1838.5630.12
Operating Income Ratio -0.169-0.133-0.0450.0660.0690.0830.093-0.6470.0160.1190.1960.0370.0130.1310.0320.0840.2760.004-0.0070.060.2230.1690.1490.144-1.070.0310.3640.0570.161
Total Other Income Expenses Net -47.043-561.87-560.314-98.315-64.17-20.383106.864-369.46115.748-75.9625.02814.0456.874-31.9250.60129.045-43.581-3.816-34.174-40.925-11.833-19.185-10.59118.613-67.612-9.53714.2073.4888.947
Income Before Tax -416.115-804.383-638.4058.83355.384199.354150.453-494.38131.575241.84543.92960.09114.501188.61833.69795.817333.62521.693-1.33419.73837.13216.59817.93420.69-140.945.1177.2167.14430.851
Income Before Tax Ratio -0.19-0.441-0.3710.0050.0320.0840.096-0.6730.0290.120.1970.0390.0130.1350.0410.0830.2770.06-0.0050.0580.2250.1690.1520.15-1.0860.0310.3640.0480.165
Income Tax Expense -11.328-22.289-34.119-0.4837.07279.99735.0657.62318.00578.413130.29127.5732.75525.6993.13725.4610.4838.2651.0772.4730.0820.1090.0990.0290.8071.0478.5120.1884.396
Net Income -402.365-782.094-604.2869.31640.935120.34990.048-409.11526.255163.278396.31744.48810.516126.4327.74682.804228.0216.5085.92312.52728.00915.55817.89520.658-140.944.06368.7047.13526.288
Net Income Ratio -0.184-0.429-0.3510.0060.0240.0510.057-0.5570.0240.0810.1430.0290.0090.0910.0340.0720.1890.0180.020.0370.170.1590.1520.15-1.0860.0250.3240.0480.14
EPS -0.53-1.03-0.790.0140.0670.20.15-0.670.0430.270.650.0730.0170.210.0450.140.44-0.0240.010.020.0510.0260.0290.031-0.25-0.10.0990.0120.043
EPS Diluted -0.53-1.03-0.790.0140.0670.20.15-0.670.0430.270.650.0730.0170.210.0450.140.44-0.0240.010.020.0510.0260.0290.031-0.25-0.10.0990.0120.043
EBITDA -19.046-427.217-123.115134.191146.216302.759208.28-11.266171.109453.072674.683197.861150.898344.368160.383264.835468.98183.56876.77386.3775.23544.31144.10147.642-60.2521.05860.9423.24517.844
EBITDA Ratio -0.009-0.234-0.0710.0830.0840.1270.133-0.0150.1590.2250.2440.1270.1310.2470.1960.230.3890.2330.2650.2560.4560.4520.3750.345-0.4640.130.2870.0220.095