CHTC Helon Co., Ltd. (000677.SZ)

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000677.SZ
Financials

3.24 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024	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	1,055.022	1,029.978	990.958	1,067.515	680.253	790.674	706.82	554.309	486.099	2,070.528	1,803.429	2,359.248	1,060.059	3,813.489	4,720.407	3,514.495	2,793.627	3,119.745	2,475.138	2,109.661	1,889.318	1,099.445	582.142	546.362	568.597	267.781	224.469	187.709	196.21	145.496
Cost of Revenue Numbers are in millions	830.028	815.099	758.14	751.953	578.749	666.027	623.169	487.27	411.266	2,030.684	1,831.133	2,371.316	1,211.127	3,955.879	4,696.832	3,010.677	3,079.642	2,446.991	2,080.607	1,739.044	1,542.736	900.493	481.578	469.632	487.095	226.062	172.468	151.324	163.082	119.629
Gross Profit Numbers are in millions	224.994	214.879	232.818	315.562	101.504	124.647	83.65	67.039	74.834	39.844	-27.705	-12.068	-151.068	-142.389	23.575	503.818	-286.015	672.754	394.532	370.618	346.582	198.952	100.565	76.731	81.503	41.72	52.002	36.385	33.128	25.867
Gross Profit Ratio Numbers are in millions	0.213	0.209	0.235	0.296	0.149	0.158	0.118	0.121	0.154	0.019	-0.015	-0.005	-0.143	-0.037	0.005	0.143	-0.102	0.216	0.159	0.176	0.183	0.181	0.173	0.14	0.143	0.156	0.232	0.194	0.169	0.178
Reseach & Development Expenses Numbers are in millions	2.437	3.409	11.778	1.751	8.569	5.089	0.351	0.13	0.019	7.474	7.471	8.381	2.266	7.605	20.352	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	7.415	46.755	6.769	6.6	5.092	8.454	4.984	5.687	15.167	51.981	68.625	65.517	166.89	83.015	66.582	159.312	146.555	135.247	136.505	122.783	105.661	69.39	34.812	22.49	18.82	7.097	5.001	5.376	4.765	4.075
Selling & Marketing Expenses Numbers are in millions	8.502	20.809	29.735	30.121	25.578	35.594	24.475	20.157	19.444	41.96	37.468	57.574	12.528	78.058	122.252	83.684	39.644	40.84	38.342	34.169	27.556	10.817	3.504	1.647	1.263	0.328	0.309	1.777	3.053	2.033
SG&A Numbers are in millions	15.917	65.725	36.504	36.721	30.67	44.048	29.458	25.844	34.611	93.941	106.093	123.091	179.418	161.073	188.835	242.996	186.199	176.088	174.847	156.952	133.217	80.207	38.316	24.136	20.083	7.425	5.31	7.153	7.819	6.108
Other Expenses Numbers are in millions	61.549	8.57	45.234	42.109	31.471	30.652	-1.824	3.701	4.843	381.335	1.274	86.223	1,837.939	18.66	69.713	40.516	-73.359	33.095	16.571	14.104	6.12	-3.325	3.945	1.057	7.887	13.685	-0.03	-0.098	0.032	-0.007
Operating Expenses Numbers are in millions	79.903	77.703	93.516	80.581	70.71	79.789	56.178	51.576	61.237	215.626	222.84	231.941	327.109	320.096	337.131	254.791	200.833	197.839	187.874	167.488	143	87.358	41.993	27.062	34.081	8.796	6.89	10.601	10.762	9.029
Operating Income Numbers are in millions	145.091	137.176	145.179	212.425	26.521	47.43	24.76	8.467	10.468	-316.861	-427.543	-381.492	-704.316	-1,146.807	-594.084	86.769	-793.638	328.588	95.981	110.798	128.447	65.924	33.994	36.16	46.916	24.155	40.386	21.23	18.898	13.754
Operating Income Ratio Numbers are in millions	0.138	0.133	0.147	0.199	0.039	0.06	0.035	0.015	0.022	-0.153	-0.237	-0.162	-0.664	-0.301	-0.126	0.025	-0.284	0.105	0.039	0.053	0.068	0.06	0.058	0.066	0.083	0.09	0.18	0.113	0.096	0.095
Total Other Income Expenses Net Numbers are in millions	0.207	-0.412	0.258	-1.993	-0.012	-0.667	-1.824	3.701	4.843	380.572	-0.132	84.401	1,804.743	-562.229	-186.484	-94.836	19.442	-114.196	-128.402	-109.096	-82.27	-8.746	-0.91	-0.041	-3.063	13.027	3.957	-0.142	-0.005	-0.008
Income Before Tax Numbers are in millions	145.298	136.764	145.437	210.432	26.509	31.704	22.936	12.168	15.311	63.712	-427.675	-297.091	1,100.427	-1,131.29	-522.524	136.211	-862.199	360.719	95.318	109.468	127.94	57.178	33.085	36.119	46.637	37.182	40.466	21.088	18.893	13.747
Income Before Tax Ratio Numbers are in millions	0.138	0.133	0.147	0.197	0.039	0.04	0.032	0.022	0.031	0.031	-0.237	-0.126	1.038	-0.297	-0.111	0.039	-0.309	0.116	0.039	0.052	0.068	0.052	0.057	0.066	0.082	0.139	0.18	0.112	0.096	0.094
Income Tax Expense Numbers are in millions	38.997	37.749	42.302	55.374	9.79	13.724	16.532	4.435	-0.955	4.909	1.938	4.447	87.28	7.653	-76.609	30.421	-32.203	83.941	24.35	28.657	18.631	13.855	11.747	3.98	8.583	10.398	6.07	3.163	2.834	4.536
Net Income Numbers are in millions	43.881	46.376	103.135	155.057	16.719	17.98	1.331	1.932	4.521	54.765	-429.613	-261.001	1,109.642	-1,012.558	-407.683	100.426	-829.334	276.354	70.55	80.79	109.012	43.12	21.337	32.139	38.054	26.783	34.396	17.925	16.059	9.21
Net Income Ratio Numbers are in millions	0.042	0.045	0.104	0.145	0.025	0.023	0.002	0.003	0.009	0.026	-0.238	-0.111	1.047	-0.266	-0.086	0.029	-0.297	0.089	0.029	0.038	0.058	0.039	0.037	0.059	0.067	0.1	0.153	0.095	0.082	0.063
EPS Numbers are in millions	0.051	0.05	0.12	0.18	0.019	0.021	0.002	0.002	0.005	0.063	-0.5	-0.3	1.28	-1.17	-0.47	0.11	-0.97	0.32	0.085	0.098	0.13	0.052	0.026	0.044	0.049	0.037	0.042	0.03	0.026	0.011
EPS Diluted Numbers are in millions	0.051	0.05	0.12	0.18	0.019	0.021	0.002	0.002	0.005	0.063	-0.5	-0.3	1.28	-1.17	-0.47	0.11	-0.97	0.32	0.085	0.098	0.13	0.052	0.026	0.044	0.049	0.037	0.042	0.03	0.026	0.011
EBITDA Numbers are in millions	172.762	171.1	182.612	252.682	79.909	97.46	79.061	66.535	67.349	347.551	-139.457	48.606	1,551.227	-388.634	60.987	509.129	148.661	642.941	351.728	365.173	293.035	177.825	102.702	86.018	86.619	48.641	53.152	25.783	22.366	16.838
EBITDA Ratio Numbers are in millions	0.164	0.166	0.184	0.237	0.117	0.123	0.112	0.12	0.139	0.168	-0.077	0.021	1.463	-0.102	0.013	0.145	0.053	0.206	0.142	0.173	0.155	0.162	0.176	0.157	0.152	0.182	0.237	0.137	0.114	0.116

CHTC Helon Co., Ltd.

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