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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	202.438	274.029	179.277	330.921	189.397	262.769	220.29	266.411	199.303	200.794	206.596	408.519	211.496	186.414	148.511	225.276	221.758	183.044	129.23	221.034	181.901	185.663	156.743	202.585	167.055	132.866	130.912	184.802	145.531	160.83	99.786	206.268	127.891	158.319	82.716	141.789	76.263	150.072	95.187	177.865	76.556	175.637	98.158	225.776	142.475	149.348	140.211	222.788	114.039	110.145	133.559	201.671	119.689	121.083	109.068	173.98	113.922	137.718	63.414	106.447	90.963	104.058	79.41	98.964	100.518	92.715	70.991	108.522	56.203	62.372	48.567	67.562	50.379	69.948	35.96	67.745	35.894	47.868	36.251	69.48	40.344	41.987	41.989	44.165	47.164	43.784	32.33	66.782	17.08	59.057	45.25
Cost of Revenue Numbers are in millions	104.98	144.826	99.695	180.665	107.96	155.574	162.972	162.125	110.419	110.913	139.434	280.975	131.136	100.269	55.243	115.026	109.963	85.163	38.165	110.112	61.9	57.453	47.278	77.851	50.801	44.203	46.536	78.183	65.742	84.974	51.042	105.083	57.248	70.649	27.339	50.581	41.601	75.952	46.604	103.877	45.018	97.407	51.913	137.626	101.555	95.917	87.617	140.824	68.908	61.6	90.35	151.402	76.452	82.81	65.457	129.865	67.817	103.708	31.468	66.576	53.229	76.659	57.937	67.789	73.298	67.171	50.21	82.084	40.432	47.135	34.841	50.389	36.91	52.063	23.762	51.351	24.103	32.332	24.019	51.774	29.123	29.038	28.042	31.733	34.473	28.985	20.331	45.703	5.891	0	0
Gross Profit Numbers are in millions	97.457	129.203	79.583	150.257	81.436	107.196	57.318	104.285	88.884	89.881	67.162	127.544	80.359	86.145	93.268	110.25	111.795	97.881	91.064	110.922	120.001	128.21	109.465	124.734	116.254	88.663	84.377	106.619	79.789	75.856	48.744	101.184	70.643	87.67	55.377	91.208	34.662	74.12	48.583	73.988	31.538	78.23	46.246	88.15	40.92	53.431	52.593	81.964	45.131	48.545	43.209	50.269	43.238	38.274	43.611	44.115	46.105	34.009	31.946	39.871	37.734	27.399	21.473	31.175	27.219	25.544	20.781	26.438	15.771	15.237	13.726	17.173	13.469	17.885	12.198	16.394	11.792	15.536	12.231	17.707	11.221	12.948	13.947	12.432	12.691	14.799	11.999	21.079	11.189	59.057	45.25
Gross Profit Ratio Numbers are in millions	0.481	0.471	0.444	0.454	0.43	0.408	0.26	0.391	0.446	0.448	0.325	0.312	0.38	0.462	0.628	0.489	0.504	0.535	0.705	0.502	0.66	0.691	0.698	0.616	0.696	0.667	0.645	0.577	0.548	0.472	0.488	0.491	0.552	0.554	0.669	0.643	0.455	0.494	0.51	0.416	0.412	0.445	0.471	0.39	0.287	0.358	0.375	0.368	0.396	0.441	0.324	0.249	0.361	0.316	0.4	0.254	0.405	0.247	0.504	0.375	0.415	0.263	0.27	0.315	0.271	0.276	0.293	0.244	0.281	0.244	0.283	0.254	0.267	0.256	0.339	0.242	0.329	0.325	0.337	0.255	0.278	0.308	0.332	0.281	0.269	0.338	0.371	0.316	0.655	1	1
Reseach & Development Expenses Numbers are in millions	2.513	4.652	3.325	19.207	6.703	2.695	3.298	7.353	4.459	6.232	7.133	4.434	3.717	7.754	2.064	1.579	10.76	4.297	3.104	8.378	1.906	9.236	3.547	9.843	12.213	5.979	3.599	24.963	2.472	7.227	0	36.893	0	15.108	0	26.493	0	12.332	0	12.86	0	15.078	0	11.397	0	15.977	0	13.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-8.806	17.654	-43.365	55.977	-2.364	13.908	-13.209	42.43	-6.921	15.969	-14.317	32.963	-8.329	15.239	-12.243	8.111	-4.56	10.215	-12.334	8.687	-5.629	11.769	-11.189	7.232	-5.664	13.573	-20.24	11.168	-2.116	9.261	-28.488	20.589	-1.673	11.125	-42.838	31.177	-1.819	11.901	-23.744	12.628	-3.969	12.664	-21.607	12.529	-4.781	12.391	-27.158	13.863	16.227	14.703	-26.746	9.606	-7.505	15.13	-24.877	7.878	1.832	11.166	-9.81	4.298	10.906	4.657	10.956	6.127	9.14	4.55	11.441	6.864	3.994	7.018	7.789	5.176	7.41	6.111	9.59	4.404	6.167	6.315	12.02	3.875	5.646	5.636	5.247	4.796	5.186	4.439	10.681	1.29	0	0
Selling & Marketing Expenses Numbers are in millions	0	93.475	51.296	88.196	40.904	55.277	30.608	30.888	48.767	55.462	33.488	51.222	49.378	48.718	57.151	79.591	73.43	67.508	64.373	77.539	88.143	84.912	74.952	79.963	87.569	76.547	59.953	40.996	87.77	39.723	32.553	42.543	40.827	56.221	33.438	34.119	39.167	49.952	27.915	49.56	13.279	50.274	23.558	39.075	19.913	29.759	26.485	24.814	26.085	20.694	21.874	14.184	25.185	9.918	23.064	11.658	25.061	9.717	16.801	5.765	25.93	12.335	12.513	10.35	16.579	11.668	11.51	7.853	5.536	8.582	7.805	7.72	4.523	4.8	4.382	4.755	4.256	4.942	2.612	3.324	4.671	2.393	2.784	3.126	2.333	2.68	2.502	3.226	3.85	0	0
SG&A Numbers are in millions	85.987	111.529	68.95	44.831	96.88	52.914	44.516	17.679	91.197	48.541	49.456	36.905	82.341	40.389	72.389	67.348	81.541	62.948	74.587	65.206	96.83	79.282	86.722	68.774	94.801	70.883	73.526	20.757	98.938	37.608	41.814	14.055	61.416	54.547	44.563	-8.72	70.344	48.133	39.815	25.816	25.907	46.305	36.222	17.468	32.442	24.978	38.876	-2.343	39.948	36.921	36.576	-12.562	34.79	2.413	38.195	-13.219	32.939	11.549	27.967	-4.045	30.228	23.241	17.169	21.307	22.706	20.808	16.06	19.294	12.4	12.575	14.823	15.509	9.699	12.21	10.493	14.344	8.659	11.109	8.927	15.344	8.546	8.038	8.421	8.373	7.129	7.866	6.94	13.907	5.14	0	0
Other Expenses Numbers are in millions	-0.457	-0.866	-0.378	-5.438	0.001	0.343	1.022	59.896	-25.552	28.396	0.694	-0.295	-0.14	-0.004	0.013	2.256	0.069	-0.2	-5.082	-0.23	0.074	-0	-0.001	-1.851	0.087	-0.02	1.79	47.141	-45.073	-1.866	0.101	58.891	0.116	0.117	0.103	11.755	0.2	1.109	0.04	74.475	0.005	-0.065	0.105	0.4	0.056	0.732	-0.001	3.132	-0.005	1.945	0.005	3.713	0	-0	-0.005	1.301	0.006	-0.001	0.006	-0.508	-0.024	0.94	0.935	0.068	-0.001	-0.075	-0.005	3.651	-0.057	0.234	0.742	0.001	0.097	-0.023	0.068	0.719	0.003	0.137	0.465	1.817	0.022	-0.092	0.092	0.048	0.064	-0.044	0.083	0.082	-0.12	0.06	0.039
Operating Expenses Numbers are in millions	88.957	117.047	69.313	131.233	71.118	87.774	48.836	84.928	70.104	83.169	57.284	85.253	66.121	71.212	75.937	98.637	94.591	85.338	78.812	101.482	101.332	103.801	93.342	102.568	109.992	90.28	75.037	65.783	98.073	58.664	42.817	68.952	64.073	74.672	45.305	61.076	71.892	74.868	40.332	69.308	27.332	68.308	36.849	56.53	34.158	42.954	40.831	53.162	41.66	38.866	37.554	46.108	36.27	28.315	39.527	36.972	34.524	26.307	28.613	32.612	31.055	24.181	18.104	22.491	22.916	21.515	17.039	19.952	13.026	12.81	15.566	15.467	9.851	13.437	11.211	15.873	9.393	11.918	9.842	17.347	9.575	9.025	9.491	9.429	8.106	8.868	7.546	14.931	5.741	11.275	9.511
Operating Income Numbers are in millions	8.5	12.156	5.71	4.207	4.936	14.191	5.656	12.052	21.722	9.049	9.955	28.522	14.601	16.1	15.539	4.994	11.629	16.566	14.2	11.08	19.99	27.75	17.093	18.113	7.881	8.135	9.181	223.325	-20.08	16.876	4.407	22.137	5.553	13.293	7.434	14.587	-62.883	0.204	5.677	-5.576	2.231	9.006	7.624	30.708	4.54	11.358	9.902	15.52	7.717	9.67	3.893	5.738	5.876	6.985	2.557	7.086	3.038	4.228	1.431	5.182	4.68	0.669	1.367	1.759	3.376	1.768	2.182	-0.208	2.06	-0.956	-3.232	3.592	1.489	3.278	-0.523	-0.836	0.819	1.918	0.458	-1.773	-1.543	1.809	3.079	2.012	3.407	4.49	3.278	5.361	4.557	-21.516	35.739
Operating Income Ratio Numbers are in millions	0.042	0.044	0.032	0.013	0.026	0.054	0.026	0.045	0.109	0.045	0.048	0.07	0.069	0.086	0.105	0.022	0.052	0.091	0.11	0.05	0.11	0.149	0.109	0.089	0.047	0.061	0.07	1.208	-0.138	0.105	0.044	0.107	0.043	0.084	0.09	0.103	-0.825	0.001	0.06	-0.031	0.029	0.051	0.078	0.136	0.032	0.076	0.071	0.07	0.068	0.088	0.029	0.028	0.049	0.058	0.023	0.041	0.027	0.031	0.023	0.049	0.051	0.006	0.017	0.018	0.034	0.019	0.031	-0.002	0.037	-0.015	-0.067	0.053	0.03	0.047	-0.015	-0.012	0.023	0.04	0.013	-0.026	-0.038	0.043	0.073	0.046	0.072	0.103	0.101	0.08	0.267	-0.364	0.79
Total Other Income Expenses Net Numbers are in millions	-2.974	-1.025	-4.938	-16.681	0.001	0.343	0.005	1.909	-13.633	0.695	-0.048	-0.293	0.223	1.163	-1.778	-4.363	-5.505	3.823	-3.135	1.41	1.395	3.34	0.969	-5.904	1.707	9.732	1.63	229.634	-46.872	-2.183	-1.419	48.794	-0.901	0.411	-2.546	-3.855	-25.455	2.054	-2.534	64.176	-1.969	-0.876	-1.824	-0.535	-2.181	1.592	-1.863	-10.161	4.187	-0.762	-1.757	5.18	-1.092	-3.013	-1.533	-0.141	-8.541	-3.486	-1.896	-5.698	-2.022	-2.555	-2.002	-6.856	-0.929	-2.336	-1.566	-3.044	-0.741	-3.416	-1.393	1.503	-2.18	-1.294	-1.577	-0.558	-1.581	-1.844	-1.397	-0.341	-3.33	-2.331	-1.484	-1.098	-1.251	-1.672	-1.3	-1.029	-0.897	28.234	-30.199
Income Before Tax Numbers are in millions	5.526	11.132	5.332	4.142	4.937	14.534	5.66	13.961	8.089	9.744	9.907	28.229	14.461	16.095	15.552	7.25	11.699	16.366	9.118	10.85	20.064	27.749	17.092	16.262	7.968	8.115	10.97	270.47	-65.156	15.01	4.507	81.027	5.67	13.409	7.526	26.277	-62.685	1.306	5.717	68.856	2.236	9.046	7.573	31.085	4.581	12.07	9.9	18.641	7.658	8.917	3.898	9.341	5.876	6.946	2.551	7.002	3.04	4.217	1.437	1.561	4.656	0.663	1.367	1.827	3.375	1.694	2.176	3.443	2.003	-0.989	-3.232	3.401	1.512	3.205	-0.523	-0.078	0.82	1.915	0.958	0.031	-1.602	1.654	3.071	1.982	3.402	4.353	3.257	5.281	4.493	6.718	5.541
Income Before Tax Ratio Numbers are in millions	0.027	0.041	0.03	0.013	0.026	0.055	0.026	0.052	0.041	0.049	0.048	0.069	0.068	0.086	0.105	0.032	0.053	0.089	0.071	0.049	0.11	0.149	0.109	0.08	0.048	0.061	0.084	1.464	-0.448	0.093	0.045	0.393	0.044	0.085	0.091	0.185	-0.822	0.009	0.06	0.387	0.029	0.052	0.077	0.138	0.032	0.081	0.071	0.084	0.067	0.081	0.029	0.046	0.049	0.057	0.023	0.04	0.027	0.031	0.023	0.015	0.051	0.006	0.017	0.018	0.034	0.018	0.031	0.032	0.036	-0.016	-0.067	0.05	0.03	0.046	-0.015	-0.001	0.023	0.04	0.026	0	-0.04	0.039	0.073	0.045	0.072	0.099	0.101	0.079	0.263	0.114	0.122
Income Tax Expense Numbers are in millions	4.181	1.334	1.209	-2.415	-3.756	3.28	2.562	2.701	0.761	3.094	1.286	6.27	2.81	0.636	3.687	0.681	3.403	0.226	2.707	2.209	3.927	3.198	4.789	0.927	1.655	3.88	5.684	46.458	-1.609	7.298	1.018	18.612	2.353	2.501	1.669	5.385	-0.126	1.255	1.509	19.063	-0.513	1.802	1.265	3.916	0.838	1.677	1.142	2.934	0.683	1.794	0.941	0.936	0.969	1.4	1.281	1.731	0.25	0.853	0.814	1.114	0.855	0.457	0.613	1.519	0.995	0.496	1.097	1.453	0.37	-0.55	0.849	0.935	0.574	0.788	0.342	0.671	0.211	0.267	0.583	1.027	0.462	0.479	0.75	0.861	0.778	1.076	0.781	1.965	0.594	1.539	1.02
Net Income Numbers are in millions	-3.371	6.829	2.28	6.571	6.299	11.581	3.209	11.26	8.567	7.936	9.434	26.998	11.734	15.455	11.716	6.657	8.296	16.14	6.411	8.641	16.137	24.552	12.303	15.335	6.313	4.235	5.286	224.012	-63.547	7.712	3.49	62.415	3.316	10.908	5.857	20.892	-62.559	0.051	4.207	49.792	2.749	7.244	6.308	27.168	3.743	10.392	8.758	15.714	7.611	7.197	3.148	8.594	4.824	5.873	1.552	5.766	2.793	3.442	0.479	2.262	3.83	0.144	0.968	0.794	2.213	1.09	1.012	4.82	1.583	-0.306	-4.251	3.119	0.827	2.346	-0.891	-0.321	0.466	1.57	0.499	-0.337	-2.044	1.416	2.326	1.254	2.62	3.33	2.604	4.379	3.345	6.311	4.52
Net Income Ratio Numbers are in millions	-0.017	0.025	0.013	0.02	0.033	0.044	0.015	0.042	0.043	0.04	0.046	0.066	0.055	0.083	0.079	0.03	0.037	0.088	0.05	0.039	0.089	0.132	0.078	0.076	0.038	0.032	0.04	1.212	-0.437	0.048	0.035	0.303	0.026	0.069	0.071	0.147	-0.82	0	0.044	0.28	0.036	0.041	0.064	0.12	0.026	0.07	0.062	0.071	0.067	0.065	0.024	0.043	0.04	0.049	0.014	0.033	0.025	0.025	0.008	0.021	0.042	0.001	0.012	0.008	0.022	0.012	0.014	0.044	0.028	-0.005	-0.088	0.046	0.016	0.034	-0.025	-0.005	0.013	0.033	0.014	-0.005	-0.051	0.034	0.055	0.028	0.056	0.076	0.081	0.066	0.196	0.107	0.1
EPS Numbers are in millions	-0.005	0.011	0.004	0.007	0.01	0.019	0.005	0.018	0.014	0.013	0.015	0.051	0.02	0.026	0.019	0.011	0.014	0.026	0.01	0.014	0.026	0.04	0.02	0.025	0.01	0.009	0.009	0.36	-0.1	0.013	0.006	0.1	0.005	0.018	0.01	0.034	-0.1	0	0.007	0.08	0.005	0.012	0.01	0.044	0.006	0.017	0.014	0.026	0.012	0.012	0.005	0.014	0.008	0.013	0.003	0.009	0.005	0.006	0.001	0.004	0.006	0	0.002	0.001	0.004	0.002	0.002	0.008	0.003	-0.001	-0.007	0.006	0.002	0.004	-0.003	-0.001	0.001	0.003	0.001	-0.001	-0.004	0.003	0.003	0.002	0.003	0.006	0.003	0.008	0.006	0.012	0.006
EPS Diluted Numbers are in millions	-0.005	0.011	0.004	0.007	0.01	0.019	0.005	0.018	0.014	0.013	0.015	0.051	0.02	0.026	0.019	0.011	0.014	0.026	0.01	0.014	0.026	0.04	0.02	0.025	0.01	0.009	0.009	0.36	-0.1	0.013	0.006	0.1	0.005	0.018	0.01	0.034	-0.1	0	0.007	0.08	0.005	0.012	0.01	0.044	0.006	0.017	0.014	0.026	0.012	0.012	0.005	0.014	0.008	0.013	0.003	0.009	0.005	0.006	0.001	0.004	0.006	0	0.002	0.001	0.004	0.002	0.002	0.008	0.003	-0.001	-0.007	0.006	0.002	0.004	-0.003	-0.001	0.001	0.003	0.001	-0.001	-0.004	0.003	0.003	0.002	0.003	0.006	0.003	0.008	0.006	0.012	0.006
EBITDA Numbers are in millions	9.752	21.401	9.192	14.043	13.467	21.724	5.639	18.279	21.882	10.473	10.477	43.279	14.918	15.343	19.415	11.524	24.18	12.543	12.252	18.204	18.606	28.719	16.123	25.362	6.249	4.508	9.34	39.346	-17.947	17.452	5.956	91.193	5.91	11.773	10.083	22.314	-13.372	0.63	8.251	82.301	4.205	9.994	9.448	39.276	7.23	9.801	11.763	38.491	3.373	12.967	5.654	12.279	7.061	10.215	4.104	1.053	17.912	5.979	3.333	7.25	7.354	2.257	3.369	8.16	4.303	3.163	3.742	10.377	2.745	1.491	-1.84	13.985	3.618	5.601	0.987	10.718	6.079	7.216	6.018	10.24	4.616	6.064	8.395	7.104	7.2	9.404	7.456	8.719	3.92	25.191	-9.511
EBITDA Ratio Numbers are in millions	0.048	0.078	0.051	0.042	0.071	0.083	0.026	0.069	0.11	0.052	0.051	0.106	0.071	0.082	0.131	0.051	0.109	0.069	0.095	0.082	0.102	0.155	0.103	0.125	0.037	0.034	0.071	0.213	-0.123	0.109	0.06	0.442	0.046	0.074	0.122	0.157	-0.175	0.004	0.087	0.463	0.055	0.057	0.096	0.174	0.051	0.066	0.084	0.173	0.03	0.118	0.042	0.061	0.059	0.084	0.038	0.006	0.157	0.043	0.053	0.068	0.081	0.022	0.042	0.082	0.043	0.034	0.053	0.096	0.049	0.024	-0.038	0.207	0.072	0.08	0.027	0.158	0.169	0.151	0.166	0.147	0.114	0.144	0.2	0.161	0.153	0.215	0.231	0.131	0.229	0.427	-0.21

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