Sichuan Huiyuan Optical Communication Co., Ltd. (000586.SZ)

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000586.SZ
Financials

13.51 (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 Numbers are in millions	495.808	446.309	449.639	485.105	434.27	426.707	390.334	454.978	434.954	474.888	412.424	438.749	480.698	391.606	371.997	412.505	501.306	705.971	635.098	801.576	585.636	253.304	359.816	407.053	396.701	484.426	326.665	825.84	1,089.486
Cost of Revenue Numbers are in millions	349.964	312.052	313.961	352.745	327.918	334.38	303.809	374.408	362.252	387.147	338.797	341.674	356.287	293.331	290.45	351.254	423.337	560.22	543.564	670.902	497.444	245.103	349.846	393.154	382.04	456.677	289.45	761.872	1,007.341
Gross Profit Numbers are in millions	145.845	134.256	135.678	132.36	106.352	92.327	86.525	80.57	72.701	87.741	73.627	97.075	124.41	98.275	81.548	61.251	77.969	145.751	91.534	130.674	88.191	8.201	9.97	13.899	14.66	27.749	37.215	63.968	82.145
Gross Profit Ratio Numbers are in millions	0.294	0.301	0.302	0.273	0.245	0.216	0.222	0.177	0.167	0.185	0.179	0.221	0.259	0.251	0.219	0.148	0.156	0.206	0.144	0.163	0.151	0.032	0.028	0.034	0.037	0.057	0.114	0.077	0.075
Reseach & Development Expenses Numbers are in millions	28.853	30.01	24.786	26.873	22.886	13.254	7.688	6.833	3.514	5.582	4.177	3.062	3.781	1.195	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	11.091	10.598	12.179	9.033	8.785	9.348	11.391	11.51	12.606	13.2	8.224	9.304	10.651	12.693	20.941	34.038	38.323	32.683	32.796	27.368	25.092	11.688	36.778	35.062	17.22	14.809	11.907	21.453	23.969
Selling & Marketing Expenses Numbers are in millions	55.112	39.66	37.649	41.543	47.551	42.508	40.319	40.744	41.37	39.124	37.216	55.394	57.214	46.103	37.984	57.247	63.083	91.211	63.193	51.486	33.334	1.927	3.309	8.053	5.938	6.988	3.279	9.741	13.979
SG&A Numbers are in millions	66.203	50.258	49.828	50.576	56.336	51.856	51.71	52.254	53.976	52.325	45.44	64.698	67.865	58.796	58.924	91.285	101.406	123.894	95.99	78.854	58.426	13.615	40.087	43.114	23.157	21.797	15.186	31.194	37.947
Other Expenses Numbers are in millions	-0.471	20.915	20.91	20.295	16.751	0	0.347	8.707	10.57	5.816	7.016	9.589	8.373	50.905	5.03	-50.864	1.15	1.999	4.811	3.387	5.979	9.827	-0.263	0.802	0.37	2.515	3.424	5.866	4.487
Operating Expenses Numbers are in millions	119.775	101.183	95.524	97.743	95.974	78.371	74.654	80.278	77.452	77.014	69.386	86.935	91.482	79.852	64.777	95.599	103.757	126.021	97.605	82.644	59.894	13.895	40.635	43.658	23.867	22.2	16.684	32.7	39.44
Operating Income Numbers are in millions	22.794	26.315	33.385	40.507	12.371	-2.209	2.02	-2.236	8.89	5.463	11.64	2.759	20.552	12.368	4.645	-76.848	-51.321	8.657	-15.528	41.361	24.008	-7.877	-47.831	-57.081	4.34	12.482	31.612	43.006	55.715
Operating Income Ratio Numbers are in millions	0.046	0.059	0.074	0.084	0.028	-0.005	0.005	-0.005	0.02	0.012	0.028	0.006	0.043	0.032	0.012	-0.186	-0.102	0.012	-0.024	0.052	0.041	-0.031	-0.133	-0.14	0.011	0.026	0.097	0.052	0.051
Total Other Income Expenses Net Numbers are in millions	-0.471	-0.084	-0.027	-13.141	-6.313	-16.164	-9.505	6.158	24.199	-0.115	14.298	-0.636	-4.074	44.83	-7.101	-93.596	-24.472	-12.682	-14.352	-15.051	-10.497	6.653	-18.247	-26.52	13.918	9.408	8.472	12.079	9.697
Income Before Tax Numbers are in millions	22.323	26.231	33.359	27.367	6.058	-2.208	2.367	6.45	19.448	10.612	18.539	9.504	28.854	63.253	9.669	-127.944	-50.259	8.852	-15.57	38.863	23.894	1.454	-48.503	-56.279	4.711	14.977	32.02	46.109	56.302
Income Before Tax Ratio Numbers are in millions	0.045	0.059	0.074	0.056	0.014	-0.005	0.006	0.014	0.045	0.022	0.045	0.022	0.06	0.162	0.026	-0.31	-0.1	0.013	-0.025	0.048	0.041	0.006	-0.135	-0.138	0.012	0.031	0.098	0.056	0.052
Income Tax Expense Numbers are in millions	1.676	7.017	5.287	4.587	0.195	-0.341	1.42	2.656	1.69	1.689	1.608	0.939	6.263	3.24	3.217	-6.656	1.653	4.917	1.906	1.051	0.821	10.479	-13.319	-20.302	0.799	2.064	4.145	6.144	7.851
Net Income Numbers are in millions	19.939	18.204	26.141	24.368	5.863	-2.897	0.815	3.019	16.984	6.865	14.614	5.119	18.587	55.465	1.419	-120.499	-54.045	1.133	-19.606	31.181	23.018	1.539	-48.503	-56.279	3.912	12.913	27.874	39.5	47.899
Net Income Ratio Numbers are in millions	0.04	0.041	0.058	0.05	0.014	-0.007	0.002	0.007	0.039	0.014	0.035	0.012	0.039	0.142	0.004	-0.292	-0.108	0.002	-0.031	0.039	0.039	0.006	-0.135	-0.138	0.01	0.027	0.085	0.048	0.044
EPS Numbers are in millions	0.1	0.094	0.14	0.13	0.03	-0.015	0.004	0.02	0.09	0.04	0.08	0.03	0.1	0.29	0.01	-0.62	-0.28	0.01	-0.1	0.12	0.086	0.006	-0.25	-0.29	0.015	-0.023	0.11	0.16	0.19
EPS Diluted Numbers are in millions	0.1	0.094	0.14	0.13	0.03	-0.015	0.004	0.02	0.09	0.04	0.08	0.03	0.1	0.29	0.01	-0.62	-0.28	0.01	-0.1	0.12	0.086	0.006	-0.25	-0.29	0.015	-0.023	0.11	0.16	0.19
EBITDA Numbers are in millions	34.043	41.177	46.485	47	18.152	18.716	17.626	16.995	22.297	26.023	31.362	36.64	59.815	88.092	35.582	-74.345	-6.719	41.994	18.138	72.456	54.672	7.666	-41.616	-48.337	-7.489	7.375	20.532	31.268	42.705
EBITDA Ratio Numbers are in millions	0.069	0.092	0.103	0.097	0.042	0.044	0.045	0.037	0.051	0.055	0.076	0.084	0.124	0.225	0.096	-0.18	-0.013	0.059	0.029	0.09	0.093	0.03	-0.116	-0.119	-0.019	0.015	0.063	0.038	0.039

Sichuan Huiyuan Optical Communication Co., Ltd.

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