Hunan Development Group Co.,Ltd (000722.SZ)

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000722.SZ
Financials

9.9 (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
Revenue Numbers are in millions	292.477	412.013	478.395	310.886	243.873	266.711	244.488	281.712	276.096	271.231	240.185	257.605	188.105	587.16	633.55	604.736	520.583	448.734	598.136	551.894	488.509	437.02	489.927	353.898	288.317	283.718	238.232	159.285	121.642	112.979
Cost of Revenue Numbers are in millions	180.898	306.085	344.9	198.59	132.88	150.783	123.279	125.946	116.237	108.11	100.681	94.832	88.013	475.068	548.103	493.758	420.67	354.015	416.666	420.316	349.414	297.749	310.632	257.682	228.33	223.756	198.931	127.636	91.632	89.481
Gross Profit Numbers are in millions	111.58	105.929	133.496	112.296	110.993	115.928	121.209	155.766	159.859	163.121	139.504	162.773	100.091	112.092	85.447	110.978	99.913	94.719	181.47	131.578	139.095	139.271	179.294	96.217	59.987	59.963	39.301	31.65	30.01	23.498
Gross Profit Ratio Numbers are in millions	0.381	0.257	0.279	0.361	0.455	0.435	0.496	0.553	0.579	0.601	0.581	0.632	0.532	0.191	0.135	0.184	0.192	0.211	0.303	0.238	0.285	0.319	0.366	0.272	0.208	0.211	0.165	0.199	0.247	0.208
Reseach & Development Expenses Numbers are in millions	12.729	8.977	8.645	8.048	0	0	47.257	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 Numbers are in millions	12.172	9.556	8.845	7.04	10.503	8.925	12.667	11.133	9.001	8.67	12.243	21.74	15.247	27.805	75.951	60.741	65.927	67.974	76.037	157.229	53.867	44.203	45.824	20.887	15.208	19.719	14.142	8.66	7.47	5.982
Selling & Marketing Expenses Numbers are in millions	0.127	0.121	0.425	0.085	0	0.118	0.31	0.039	0	0	0.02	0.444	0	29.247	37.861	35.064	28.23	30.874	34.271	33.991	26.036	18.461	18.89	10.404	6.705	5.589	3.359	5.048	4.385	3.788
SG&A Numbers are in millions	12.3	9.677	9.27	7.124	10.503	9.043	12.977	11.172	9.001	8.67	12.263	22.183	15.247	57.052	113.812	95.805	94.157	98.848	110.308	191.22	79.903	62.664	64.714	31.291	21.913	25.309	17.501	13.708	11.855	9.769
Other Expenses Numbers are in millions	6.893	33.842	30.819	28.258	31.12	-0.034	-0.021	1.071	0.054	0.237	0.425	0.303	0.059	54.791	2.203	86.414	-1.268	-5.097	-0.593	-11.566	1.904	0.18	-1.089	-3.026	17.54	4.946	3.738	0.89	0.475	0.406
Operating Expenses Numbers are in millions	62.076	52.496	48.734	43.429	41.623	45.881	54.388	46.995	37.843	37.717	32.747	40.149	29.272	100.746	118.164	101.793	102.573	113.023	118.813	197.27	83.379	65.767	66.241	32.563	22.549	25.744	17.981	14.692	12.59	10.935
Operating Income Numbers are in millions	61.177	102.079	139.674	126.241	166.392	109.665	106.166	175.843	164.645	192.584	156.881	156.133	82.837	-24.359	-625.874	-162.082	-218.041	-128.035	36.38	-126.364	15.112	37.35	70.423	62.466	42.956	31.037	25.561	15.372	12.202	10.514
Operating Income Ratio Numbers are in millions	0.209	0.248	0.292	0.406	0.682	0.411	0.434	0.624	0.596	0.71	0.653	0.606	0.44	-0.041	-0.988	-0.268	-0.419	-0.285	0.061	-0.229	0.031	0.085	0.144	0.177	0.149	0.109	0.107	0.097	0.1	0.093
Total Other Income Expenses Net Numbers are in millions	6.893	-16.574	-0.271	-0.032	0.315	39.583	39.324	68.143	42.631	67.377	50.492	33.767	12.077	19.085	-590.954	-86.703	-216.649	-119.475	-29.559	-77.696	-45.666	-37.052	-44.828	-4.281	17.775	-3.31	5.414	-2.491	-5.641	-2.381
Income Before Tax Numbers are in millions	68.07	85.504	139.403	126.21	166.707	109.63	106.145	176.914	164.647	192.78	157.25	156.391	82.896	30.431	-623.67	-77.518	-219.308	-135.456	34.442	-140.659	13.533	36.991	68.779	59.406	57.854	33.445	28.016	15.365	12.228	10.551
Income Before Tax Ratio Numbers are in millions	0.233	0.208	0.291	0.406	0.684	0.411	0.434	0.628	0.596	0.711	0.655	0.607	0.441	0.052	-0.984	-0.128	-0.421	-0.302	0.058	-0.255	0.028	0.085	0.14	0.168	0.201	0.118	0.118	0.096	0.101	0.093
Income Tax Expense Numbers are in millions	24.864	18.751	21.544	29.006	36.469	35.563	28.256	41.617	37.418	0.005	64.017	0.166	11.538	5.469	3.751	7.36	7.115	12.565	4.877	4.847	4.83	0.238	9.055	7.622	8.712	4.824	4.202	2.36	3.795	3.234
Net Income Numbers are in millions	49.467	69.144	119.731	97.88	138.355	94.615	89.008	140.491	128.643	193.871	158.106	156.391	82.896	25.141	-493.797	-59.032	-192.806	-128.6	4.545	-146.881	6.06	34.589	53.153	51.498	48.697	28.233	23.71	12.981	11.393	9.976
Net Income Ratio Numbers are in millions	0.169	0.168	0.25	0.315	0.567	0.355	0.364	0.499	0.466	0.715	0.658	0.607	0.441	0.043	-0.779	-0.098	-0.37	-0.287	0.008	-0.266	0.012	0.079	0.108	0.146	0.169	0.1	0.1	0.081	0.094	0.088
EPS Numbers are in millions	0.11	0.15	0.26	0.21	0.3	0.2	0.19	0.3	0.28	0.42	0.34	0.34	0.18	0.08	-1.84	-0.22	-0.72	-0.48	0.015	-0.55	0.021	0.11	0.2	0.1	0.21	0.13	0.16	0.048	0.043	0.037
EPS Diluted Numbers are in millions	0.11	0.15	0.26	0.21	0.3	0.2	0.19	0.3	0.28	0.42	0.34	0.34	0.18	0.08	-1.84	-0.22	-0.72	-0.48	0.015	-0.55	0.021	0.11	0.2	0.1	0.21	0.13	0.16	0.048	0.043	0.037
EBITDA Numbers are in millions	161.305	174.708	217.158	200.364	243.744	198.748	184.121	252.111	249.318	294.384	231.138	178.875	138.749	178.581	313.65	38.034	-92.742	-58.545	159.984	-13.546	116.041	138.232	148.195	83.721	45.497	37.571	21.319	16.958	17.42	12.563
EBITDA Ratio Numbers are in millions	0.552	0.424	0.454	0.644	0.999	0.745	0.753	0.895	0.903	1.085	0.962	0.694	0.738	0.304	0.495	0.063	-0.178	-0.13	0.267	-0.025	0.238	0.316	0.302	0.237	0.158	0.132	0.089	0.106	0.143	0.111

Hunan Development Group Co.,Ltd

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