Guangdong Huatie Tongda High-speed Railway Equipment Corporation
SZSE:000976.SZ
1.97 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 573.495 | 1,989.185 | 2,243.219 | 1,672.132 | 1,731.293 | 1,738.216 | 1,862.268 | 662.714 | 1,046.384 | 1,232.734 | 1,319.944 | 1,984.046 | 2,108.79 | 1,605.173 | 1,922.096 | 2,265.934 | 2,145.258 | 2,440.695 | 2,182.969 | 1,498.208 | 1,339.148 | 1,152.963 | 957.524 | 773.68 | 728.86 | 876.576 |
| Cost of Revenue
| 392.423 | 1,110.795 | 1,330.134 | 1,081.005 | 1,200.489 | 1,165.444 | 1,400.759 | 618.022 | 1,055.842 | 1,254.438 | 1,325.659 | 1,931.15 | 1,961.306 | 1,585.614 | 2,033.869 | 2,184.17 | 2,086.742 | 2,460.155 | 2,084.805 | 1,350.645 | 1,206.171 | 1,034.345 | 802.887 | 631.204 | 581.884 | 699.475 |
| Gross Profit
| 181.072 | 878.39 | 913.085 | 591.126 | 530.804 | 572.772 | 461.509 | 44.693 | -9.458 | -21.704 | -5.714 | 52.896 | 147.484 | 19.558 | -111.773 | 81.764 | 58.516 | -19.46 | 98.164 | 147.563 | 132.977 | 118.618 | 154.638 | 142.476 | 146.976 | 177.101 |
| Gross Profit Ratio
| 0.316 | 0.442 | 0.407 | 0.354 | 0.307 | 0.33 | 0.248 | 0.067 | -0.009 | -0.018 | -0.004 | 0.027 | 0.07 | 0.012 | -0.058 | 0.036 | 0.027 | -0.008 | 0.045 | 0.098 | 0.099 | 0.103 | 0.161 | 0.184 | 0.202 | 0.202 |
| Reseach & Development Expenses
| 40.58 | 45.642 | 51.125 | 47.803 | 46.89 | 44.435 | 45.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 33.839 | 45.066 | 35.699 | 35.691 | 30.389 | 27.821 | 28.552 | 12.91 | 73.621 | 33.132 | 36.35 | 44.134 | 8.693 | 32.886 | 37.531 | 22.532 | 21.692 | 27.503 | 22.975 | 27.752 | 5.814 | 22.697 | 13.107 | 6.12 | 9.533 | 9.823 |
| Selling & Marketing Expenses
| 47.005 | 51.193 | 33.986 | 28.271 | 21.935 | 21.038 | 24.253 | 7.671 | 12.104 | 9.81 | 6.933 | 8.504 | 13.454 | 11.738 | 13.729 | 11.382 | 5.514 | 15.652 | 5.04 | 5.842 | 3.578 | 3.805 | 2.462 | 1.751 | 2.692 | 2.803 |
| SG&A
| 80.845 | 96.259 | 69.685 | 63.962 | 52.324 | 48.859 | 52.804 | 20.582 | 85.725 | 42.942 | 43.283 | 52.638 | 22.146 | 44.624 | 51.26 | 33.914 | 27.206 | 43.154 | 28.015 | 33.594 | 9.392 | 26.503 | 15.568 | 7.871 | 12.225 | 12.627 |
| Other Expenses
| 83.193 | 83.17 | 102.695 | 67.757 | 85.552 | 93.622 | 23.192 | 33.729 | 1.478 | 0.227 | 85.241 | 3.296 | 0.122 | 0.326 | -0.046 | 0.08 | 13.175 | 14.587 | 9.084 | 9.948 | 3.634 | -0.006 | 4.05 | 3.96 | 7.317 | -0.637 |
| Operating Expenses
| 204.618 | 225.071 | 223.504 | 179.522 | 184.765 | 186.916 | 178.132 | 38.639 | 88.058 | 44.827 | 44.69 | 57.564 | 54.55 | 47.46 | 53.671 | 34.354 | 28.402 | 43.154 | 33.07 | 38.929 | 17.323 | 29.759 | 20.879 | 11.939 | 16.187 | 16.036 |
| Operating Income
| 15.409 | 576.017 | 602.701 | 394.319 | 341.886 | 442.552 | 72.423 | -18.312 | -213.661 | -98.081 | -72.364 | -181.97 | 66.704 | -79.207 | -283.013 | 12.992 | 11.492 | -85.381 | 47.991 | 72.157 | 72.97 | 60.775 | 109.882 | 91.551 | 74.091 | 80.674 |
| Operating Income Ratio
| 0.027 | 0.29 | 0.269 | 0.236 | 0.197 | 0.255 | 0.039 | -0.028 | -0.204 | -0.08 | -0.055 | -0.092 | 0.032 | -0.049 | -0.147 | 0.006 | 0.005 | -0.035 | 0.022 | 0.048 | 0.054 | 0.053 | 0.115 | 0.118 | 0.102 | 0.092 |
| Total Other Income Expenses Net
| -1,234.292 | -0 | -0.083 | 0.243 | -152.394 | 128.637 | -191.369 | 9.321 | -114.673 | -31.529 | 63.282 | -174.006 | -26.108 | -51.006 | -117.623 | -34.338 | -33.209 | -37.798 | -35.156 | -46.258 | -46.345 | -28.078 | -19.839 | -43.201 | -50.383 | -79.754 |
| Income Before Tax
| -1,218.883 | 576.017 | 602.618 | 394.562 | 189.492 | 571.189 | 92.008 | 15.374 | -212.189 | -98.061 | 12.877 | -178.674 | 66.826 | -78.908 | -283.067 | 13.072 | 10.786 | -85.603 | 43.507 | 72.24 | 72.956 | 60.775 | 113.926 | 91.423 | 80.907 | 80.674 |
| Income Before Tax Ratio
| -2.125 | 0.29 | 0.269 | 0.236 | 0.109 | 0.329 | 0.049 | 0.023 | -0.203 | -0.08 | 0.01 | -0.09 | 0.032 | -0.049 | -0.147 | 0.006 | 0.005 | -0.035 | 0.02 | 0.048 | 0.054 | 0.053 | 0.119 | 0.118 | 0.111 | 0.092 |
| Income Tax Expense
| -6.423 | 84.503 | 62.059 | 84.963 | 56.138 | 77.279 | 63.556 | 0.011 | -5.708 | -4.596 | 81.222 | 6.671 | 5.511 | 3.802 | 4.894 | 8.138 | -0.155 | 0.086 | 10.703 | 27.439 | 13.267 | 3.075 | 37.518 | 30.17 | 26.699 | 26.622 |
| Net Income
| -1,212.46 | 394.746 | 420.34 | 302.669 | 145.625 | 493.99 | 30.854 | 15.534 | -211.662 | -97.944 | 12.877 | -178.674 | 66.826 | -78.908 | -283.067 | 13.072 | 10.786 | -85.603 | 32.804 | 44.801 | 59.689 | 57.701 | 76.408 | 61.253 | 54.208 | 54.051 |
| Net Income Ratio
| -2.114 | 0.198 | 0.187 | 0.181 | 0.084 | 0.284 | 0.017 | 0.023 | -0.202 | -0.079 | 0.01 | -0.09 | 0.032 | -0.049 | -0.147 | 0.006 | 0.005 | -0.035 | 0.015 | 0.03 | 0.045 | 0.05 | 0.08 | 0.079 | 0.074 | 0.062 |
| EPS
| -0.76 | 0.25 | 0.28 | 0.19 | 0.09 | 0.31 | 0.02 | 0.03 | -0.36 | -0.17 | 0.02 | -0.3 | 0.11 | -0.14 | -0.48 | 0.022 | 0.018 | -0.15 | 0.041 | 0.056 | 0.078 | 0.072 | 0.096 | 0.11 | 0.093 | 0.092 |
| EPS Diluted
| -0.76 | 0.25 | 0.28 | 0.19 | 0.09 | 0.31 | 0.02 | 0.03 | -0.36 | -0.17 | 0.02 | -0.3 | 0.11 | -0.14 | -0.48 | 0.022 | 0.018 | -0.15 | 0.041 | 0.056 | 0.078 | 0.072 | 0.096 | 0.11 | 0.093 | 0.092 |
| EBITDA
| 49.443 | 687.698 | 710.219 | 428.925 | 361.128 | 543.366 | 336.019 | 62.361 | -58.977 | -26.42 | 82.894 | 80.41 | 178.492 | 55.976 | -80.937 | 135.208 | 123.343 | 57.178 | 192.084 | 224.215 | 209.628 | 174.878 | 221.683 | 210.589 | 213.448 | 161.065 |
| EBITDA Ratio
| 0.086 | 0.346 | 0.317 | 0.257 | 0.209 | 0.313 | 0.18 | 0.094 | -0.056 | -0.021 | 0.063 | 0.041 | 0.085 | 0.035 | -0.042 | 0.06 | 0.057 | 0.023 | 0.088 | 0.15 | 0.157 | 0.152 | 0.232 | 0.272 | 0.293 | 0.184 |