Chengdu Huasun Technology Group Inc., Ltd. (000790.SZ)

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000790.SZ
Financials

5.3 (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	1,003.377	873.103	954.94	759.307	745.341	633.418	590.949	575.194	463.312	528.217	657.81	580.531	551.512	489.033	380.878	363.188	275.664	223.849	187.758	193.8	167.444	188.098	222.968	179.167	143.585	157.685	156.639	110.264	63.613
Cost of Revenue Numbers are in millions	607.17	522.892	567.623	348.317	276.743	219.391	279.941	260.32	214.738	298.215	422.716	361.682	376.12	332.858	254.401	258.468	204.492	163.124	131.806	137.977	115.523	120.893	146.656	108.292	89.119	91.4	93.334	64.904	39.97
Gross Profit Numbers are in millions	396.206	350.211	387.316	410.991	468.598	414.027	311.008	314.875	248.574	230.001	235.094	218.849	175.392	156.175	126.477	104.72	71.172	60.725	55.953	55.823	51.921	67.205	76.312	70.875	54.466	66.285	63.306	45.36	23.643
Gross Profit Ratio Numbers are in millions	0.395	0.401	0.406	0.541	0.629	0.654	0.526	0.547	0.537	0.435	0.357	0.377	0.318	0.319	0.332	0.288	0.258	0.271	0.298	0.288	0.31	0.357	0.342	0.396	0.379	0.42	0.404	0.411	0.372
Reseach & Development Expenses Numbers are in millions	31.902	25.177	17.969	19.739	23.067	26.845	17.331	16.092	26.493	12.86	11.397	13.3	15.141	8.567	17.078	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	24.156	38.268	25.555	17.429	15.3	15.233	16.856	20.775	23.454	18.472	15.1	17.635	14.967	9.664	10.05	30.773	29.317	26.486	26.475	27.177	19.669	23.531	24.137	17.497	11.653	10.353	8.641	6.349	2.233
Selling & Marketing Expenses Numbers are in millions	214.985	168.605	206.469	284.902	325.547	304.033	201.043	173.028	151.152	136.671	115.232	93.467	72.351	63.237	56.543	50.107	29.776	21.425	16.564	13.172	10.641	14.199	15.417	15.11	12.459	14.143	11.923	7.073	5.112
SG&A Numbers are in millions	239.141	206.874	232.024	302.33	340.846	319.266	217.898	193.803	174.606	155.143	130.333	111.101	87.319	72.9	66.593	80.88	59.093	47.911	43.039	40.349	30.309	37.729	39.555	32.606	24.112	24.497	20.565	13.422	7.345
Other Expenses Numbers are in millions	-5.088	63.434	48.531	35.309	36.044	0.006	0.304	59.227	13.104	74.52	1.187	3.132	3.708	1.311	-0.537	-0.013	3.561	0.143	1.325	1.838	0.151	0.061	7.73	-0.02	-0.059	-0.016	-0.059	-0.032	0.334
Operating Expenses Numbers are in millions	338.962	295.485	298.524	357.379	399.958	377.877	265.337	253	248.168	201.797	174.472	171.243	150.219	126.416	105.952	83.962	61.353	49.966	47.027	45.439	33.949	41.457	44.316	36.177	26.608	26.586	22.166	14.719	7.679
Operating Income Numbers are in millions	28.989	59.19	74.762	47.39	75.912	43.309	224.528	48.417	-42.415	13.286	56.508	36.799	21.156	15.783	11.897	9.086	-2.336	7.837	2.359	1.571	13.187	22.147	24.026	29.821	26.296	39.582	43.776	35.54	18.198
Operating Income Ratio Numbers are in millions	0.029	0.068	0.078	0.062	0.102	0.068	0.38	0.084	-0.092	0.025	0.086	0.063	0.038	0.032	0.031	0.025	-0.008	0.035	0.013	0.008	0.079	0.118	0.108	0.166	0.183	0.251	0.279	0.322	0.286
Total Other Income Expenses Net Numbers are in millions	-27.971	-17.488	-0.424	-2.957	-0.157	7.165	179.16	45.759	-29.791	59.506	-2.987	-8.493	-0.459	-14.063	-12.278	-11.686	-8.593	-3.548	-5.38	-7.486	-5.321	-3.891	-8.239	-4.936	-1.621	-0.134	2.578	4.867	2.233
Income Before Tax Numbers are in millions	29.273	41.702	74.338	44.433	75.755	43.315	224.831	107.633	-29.385	87.711	57.635	39.114	24.714	15.696	8.247	9.072	1.225	7.595	3.615	3.154	12.994	22.033	23.766	29.782	26.238	39.566	43.718	35.508	18.198
Income Before Tax Ratio Numbers are in millions	0.029	0.048	0.078	0.059	0.102	0.068	0.38	0.187	-0.063	0.166	0.088	0.067	0.045	0.032	0.022	0.025	0.004	0.034	0.019	0.016	0.078	0.117	0.107	0.166	0.183	0.251	0.279	0.322	0.286
Income Tax Expense Numbers are in millions	-0.329	7.842	13.403	7.017	14.122	12.145	53.164	25.135	8.023	21.618	7.573	6.352	4.586	3.647	3.039	4.107	2.122	2.64	1.732	2.718	3.496	5.119	5.519	5.228	3.979	6.051	6.558	5.326	2.73
Net Income Numbers are in millions	27.659	41.218	55.635	37.504	61.632	31.169	171.667	82.497	-37.408	66.093	50.062	33.671	20.842	12.48	7.205	5.109	1.846	5.401	2.215	1.361	9.808	18.556	22.351	24.613	21.98	33.839	37.16	30.182	15.468
Net Income Ratio Numbers are in millions	0.028	0.047	0.058	0.049	0.083	0.049	0.29	0.143	-0.081	0.125	0.076	0.058	0.038	0.026	0.019	0.014	0.007	0.024	0.012	0.007	0.059	0.099	0.1	0.137	0.153	0.215	0.237	0.274	0.243
EPS Numbers are in millions	0.04	0.067	0.09	0.061	0.1	0.051	0.28	0.13	-0.061	0.11	0.081	0.055	0.034	0.02	0.012	0.009	0.003	0.009	0.003	0.002	0.013	0.024	0.029	0.029	0.03	0.046	0.063	0.051	0.026
EPS Diluted Numbers are in millions	0.04	0.067	0.09	0.061	0.1	0.051	0.28	0.13	-0.061	0.11	0.081	0.055	0.034	0.02	0.012	0.009	0.003	0.009	0.003	0.002	0.013	0.024	0.029	0.029	0.03	0.046	0.063	0.051	0.026
EBITDA Numbers are in millions	89.696	93.394	100.219	74.851	91.648	69.079	69.118	147.05	39.422	126.535	84.474	80.814	58.582	55.514	48.494	36.792	31.265	30.076	29.119	28.581	30.742	40.336	44.48	43.804	33.959	44.822	41.14	30.641	15.964
EBITDA Ratio Numbers are in millions	0.089	0.107	0.105	0.099	0.123	0.109	0.117	0.256	0.085	0.24	0.128	0.139	0.106	0.114	0.127	0.101	0.113	0.134	0.155	0.147	0.184	0.214	0.199	0.244	0.237	0.284	0.263	0.278	0.251

Chengdu Huasun Technology Group Inc., Ltd.

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