Daqing Huake Company Limited (000985.SZ)

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000985.SZ
Financials

15.89 (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
Revenue Numbers are in millions	2,000.205	2,609.037	2,073.428	1,763.044	2,155.89	1,690.169	1,530.403	1,032.508	789.583	1,422.843	1,175.389	1,193.794	1,153.643	1,036.403	871.57	1,138.654	961.145	819.083	748.3	716.006	611.623	489.772	379.473	400.191	232.699	219.371	154.513
Cost of Revenue Numbers are in millions	1,893.927	2,506.207	1,951.879	1,632.852	1,982.143	1,590.283	1,374.715	888.531	703.05	1,289.732	1,067.023	1,093.08	1,028.595	911.47	746.704	1,083.497	890.86	778.226	694.217	675.442	560.122	439.841	325.835	332.497	183.128	168.105	124.182
Gross Profit Numbers are in millions	106.278	102.83	121.549	130.192	173.747	99.886	155.688	143.977	86.532	133.111	108.366	100.713	125.049	124.933	124.866	55.157	70.286	40.858	54.083	40.564	51.501	49.931	53.638	67.694	49.571	51.266	30.33
Gross Profit Ratio Numbers are in millions	0.053	0.039	0.059	0.074	0.081	0.059	0.102	0.139	0.11	0.094	0.092	0.084	0.108	0.121	0.143	0.048	0.073	0.05	0.072	0.057	0.084	0.102	0.141	0.169	0.213	0.234	0.196
Reseach & Development Expenses Numbers are in millions	10.047	16.087	7.584	8.55	9.636	9.042	8.98	9.558	9.136	9.569	16.145	12.641	20.587	15.054	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	24.906	11.349	23.567	23.388	23.781	25.778	14.787	10.67	19.821	5.753	11.464	5.875	6.302	9.49	54.465	39.477	40.291	26.106	30.613	21.468	28.691	22.279	23.556	17.036	10.841	9.057	10.338
Selling & Marketing Expenses Numbers are in millions	3.376	4.632	6.652	7.807	20.892	13.876	15.169	10.88	8.944	10.52	10.292	13.182	12.596	13.52	8.539	12.45	7.869	5.711	5.56	9.027	12.81	18.231	7.984	3.58	2.417	1.276	1.056
SG&A Numbers are in millions	28.282	15.981	30.219	31.195	44.673	39.653	29.956	21.549	28.765	16.273	21.756	19.057	18.898	23.01	63.004	51.927	48.16	31.817	36.172	30.495	41.5	40.51	31.54	20.616	13.259	10.334	11.394
Other Expenses Numbers are in millions	0.38	56.406	70.993	72.441	79.356	0.318	0.145	3.088	1.257	0.761	0.198	0.07	29.664	2.292	-0.149	0.083	3.943	-0.045	-3.975	-0.243	-0.298	2.895	1.419	-3.477	0.268	0.178	3.306
Operating Expenses Numbers are in millions	99.363	88.474	108.796	112.186	133.665	116.587	105.335	97.615	105.009	103.653	93.905	80.19	86.153	85.255	65.379	53.963	50.021	32.582	37.644	31.75	42.724	41.657	32.428	22.204	14.519	11.556	12.362
Operating Income Numbers are in millions	3.737	20.567	14.632	28.756	41.495	-2.938	56.481	36.559	-20.931	16.235	11.361	0.828	33.055	29.597	37.196	-20.587	11.9	8.936	13.461	8.386	8.5	9.432	24.556	46.465	34.321	37.573	22.67
Operating Income Ratio Numbers are in millions	0.002	0.008	0.007	0.016	0.019	-0.002	0.037	0.035	-0.027	0.011	0.01	0.001	0.029	0.029	0.043	-0.018	0.012	0.011	0.018	0.012	0.014	0.019	0.065	0.116	0.147	0.171	0.147
Total Other Income Expenses Net Numbers are in millions	0.38	-5.407	-1.014	-15.313	3.82	14.081	6.272	-7.11	-1.198	-13.432	-2.931	-23.084	-10.099	-9.224	-26.305	-21.698	-4.422	6.734	-0.479	0.186	0.057	2.719	4.497	-3.632	-0.929	-2.545	-0.784
Income Before Tax Numbers are in millions	4.118	15.16	13.618	13.443	45.315	-2.62	56.625	39.253	-19.674	16.027	11.53	-2.56	28.796	30.453	33.181	-20.504	15.843	15.009	12.723	8.571	8.518	11.66	25.841	42.423	34.356	37.458	21.58
Income Before Tax Ratio Numbers are in millions	0.002	0.006	0.007	0.008	0.021	-0.002	0.037	0.038	-0.025	0.011	0.01	-0.002	0.025	0.029	0.038	-0.018	0.016	0.018	0.017	0.012	0.014	0.024	0.068	0.106	0.148	0.171	0.14
Income Tax Expense Numbers are in millions	-1.559	-0.248	0.775	1.314	0.588	0.26	8.47	5.911	-3.043	2.109	1.222	-0.953	3.76	4.113	5.039	-5.503	-0.746	6.204	0.014	0.013	-0.121	2.23	4.514	5.218	5.249	5.619	3.237
Net Income Numbers are in millions	5.677	15.409	12.843	12.13	44.728	-2.88	48.155	33.342	-16.631	13.918	10.307	-1.608	25.036	26.34	28.142	-11.677	18.205	15.539	14.018	10.033	10.595	10.197	22.157	37.205	29.108	31.839	18.343
Net Income Ratio Numbers are in millions	0.003	0.006	0.006	0.007	0.021	-0.002	0.031	0.032	-0.021	0.01	0.009	-0.001	0.022	0.025	0.032	-0.01	0.019	0.019	0.019	0.014	0.017	0.021	0.058	0.093	0.125	0.145	0.119
EPS Numbers are in millions	0.044	0.12	0.099	0.094	0.35	-0.02	0.37	0.26	-0.13	0.11	0.08	-0.01	0.19	0.2	0.22	-0.07	0.14	0.1	0.082	0.059	0.062	0.053	0.13	0.22	0.22	0.24	0.14
EPS Diluted Numbers are in millions	0.044	0.12	0.099	0.094	0.35	-0.02	0.37	0.26	-0.13	0.11	0.08	-0.01	0.19	0.2	0.22	-0.07	0.14	0.1	0.082	0.059	0.062	0.053	0.13	0.22	0.22	0.24	0.14
EBITDA Numbers are in millions	57.352	60.918	59.254	70.922	88.595	12.938	88.802	91.914	24.049	71.139	55.427	54.83	100.467	75.851	111.97	30.748	50.214	48.354	42.442	34.811	34.433	32.606	39.083	50.998	44.224	39.71	17.968
EBITDA Ratio Numbers are in millions	0.029	0.023	0.029	0.04	0.041	0.008	0.058	0.089	0.03	0.05	0.047	0.046	0.087	0.073	0.128	0.027	0.052	0.059	0.057	0.049	0.056	0.067	0.103	0.127	0.19	0.181	0.116

Daqing Huake Company Limited

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SZSE:000985.SZ