![logo](/logos/000790.SZ.webp)
Chengdu Huasun Technology Group Inc., Ltd.
SZSE:000790.SZ
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| -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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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 |