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Huagong Tech Company Limited
SZSE:000988.SZ
27.71 (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
| 10,157.338 | 12,011.029 | 10,166.747 | 6,137.549 | 5,460.245 | 5,232.839 | 4,480.553 | 3,313.699 | 2,619.553 | 2,353.328 | 1,777.375 | 1,754.339 | 2,201.784 | 2,024.054 | 1,462.735 | 1,207.488 | 1,003.163 | 721.513 | 600.657 | 578.066 | 400.79 | 347.052 | 297.018 | 180.498 | 93.4 | 81.332 | 57.978 |
Cost of Revenue
| 7,964.091 | 9,709.473 | 8,434.568 | 4,678.611 | 4,080.244 | 3,946.464 | 3,341.804 | 2,475.478 | 1,961.667 | 1,750.242 | 1,328.413 | 1,321.562 | 1,634.908 | 1,496.481 | 1,086.263 | 882.709 | 759.054 | 542.909 | 427.82 | 421.224 | 266.935 | 222.917 | 169.993 | 95.13 | 47.045 | 38.581 | 23.436 |
Gross Profit
| 2,193.246 | 2,301.556 | 1,732.179 | 1,458.937 | 1,380.001 | 1,286.375 | 1,138.749 | 838.221 | 657.886 | 603.085 | 448.962 | 432.776 | 566.876 | 527.573 | 376.472 | 324.779 | 244.109 | 178.604 | 172.837 | 156.843 | 133.855 | 124.135 | 127.025 | 85.368 | 46.355 | 42.751 | 34.543 |
Gross Profit Ratio
| 0.216 | 0.192 | 0.17 | 0.238 | 0.253 | 0.246 | 0.254 | 0.253 | 0.251 | 0.256 | 0.253 | 0.247 | 0.257 | 0.261 | 0.257 | 0.269 | 0.243 | 0.248 | 0.288 | 0.271 | 0.334 | 0.358 | 0.428 | 0.473 | 0.496 | 0.526 | 0.596 |
Reseach & Development Expenses
| 694.174 | 565.656 | 406.574 | 330.636 | 289.045 | 228.532 | 196.177 | 147.555 | 135.924 | 105.602 | 114.37 | 61.339 | 43.565 | 48.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 84.269 | 107.498 | 87.87 | 57.388 | 57.998 | 56.862 | 44.311 | 44.26 | 46.309 | 38.045 | 36.845 | 42.131 | 45.355 | 39.727 | 123.726 | 112.687 | 86.035 | 61.676 | 63.222 | 58.588 | 49.318 | 34.947 | 43.35 | 17.935 | 7.063 | 7.819 | 7.46 |
Selling & Marketing Expenses
| 552.599 | 607.653 | 525.837 | 457.425 | 476.661 | 496.885 | 337.806 | 222.722 | 167.19 | 156.843 | 152.497 | 123.547 | 137.379 | 123.599 | 97.078 | 85.604 | 71.411 | 57.763 | 47.724 | 42.716 | 41.818 | 39.622 | 40.623 | 19.354 | 13.052 | 14.753 | 8.673 |
SG&A
| 938.861 | 715.152 | 613.707 | 514.813 | 534.659 | 553.747 | 382.117 | 266.983 | 213.499 | 194.888 | 189.342 | 165.678 | 182.734 | 163.326 | 220.804 | 198.291 | 157.445 | 119.439 | 110.946 | 101.304 | 91.136 | 74.57 | 83.973 | 37.289 | 20.116 | 22.572 | 16.133 |
Other Expenses
| 30.269 | 257.371 | 238.084 | 124.065 | 109.647 | -2.025 | 1.262 | 107.775 | 87.95 | 54.02 | 26.418 | 48.297 | 38.008 | 18.381 | 16.044 | 38.905 | 13.417 | 4.48 | 3.312 | 3.322 | 2.857 | 5.537 | 9.08 | 6.523 | 5.217 | 2.517 | 0.439 |
Operating Expenses
| 1,602.766 | 1,538.179 | 1,258.365 | 969.513 | 933.351 | 914.701 | 669.998 | 601.769 | 516.284 | 427.896 | 417.315 | 333.111 | 341.26 | 296.003 | 227.484 | 205.135 | 164.739 | 124.876 | 116.788 | 105.363 | 94.313 | 77.763 | 87.006 | 39.72 | 21.139 | 23.871 | 17.108 |
Operating Income
| 590.48 | 1,006.392 | 822.327 | 631.433 | 585.329 | 343.038 | 379.304 | 174.434 | 102.406 | 151.37 | 61.53 | 130.709 | 248.997 | 324.518 | 187.655 | 57.678 | 39.477 | 45.423 | 40.561 | 42.577 | 38.45 | 47.355 | 49.924 | 47.755 | 28.78 | 20.531 | 18.365 |
Operating Income Ratio
| 0.058 | 0.084 | 0.081 | 0.103 | 0.107 | 0.066 | 0.085 | 0.053 | 0.039 | 0.064 | 0.035 | 0.075 | 0.113 | 0.16 | 0.128 | 0.048 | 0.039 | 0.063 | 0.068 | 0.074 | 0.096 | 0.136 | 0.168 | 0.265 | 0.308 | 0.252 | 0.317 |
Total Other Income Expenses Net
| 379.291 | 2.796 | 2.229 | 0.987 | 0.86 | -30.66 | -88.186 | 44.757 | 47.489 | 29.504 | 53.857 | 75.838 | 60.745 | 110.929 | 50.608 | -23.302 | -26.679 | -10.05 | -13.465 | -8.675 | 0.305 | -1.906 | 18.351 | 5.688 | 3.175 | 2.379 | 0.3 |
Income Before Tax
| 969.771 | 1,009.188 | 824.556 | 632.42 | 586.188 | 341.014 | 380.565 | 281.21 | 189.091 | 204.694 | 85.505 | 175.504 | 286.362 | 342.5 | 199.597 | 96.342 | 52.691 | 46.79 | 43.228 | 44.357 | 40.577 | 48.679 | 58.686 | 52.807 | 31.194 | 22.153 | 18.269 |
Income Before Tax Ratio
| 0.095 | 0.084 | 0.081 | 0.103 | 0.107 | 0.065 | 0.085 | 0.085 | 0.072 | 0.087 | 0.048 | 0.1 | 0.13 | 0.169 | 0.136 | 0.08 | 0.053 | 0.065 | 0.072 | 0.077 | 0.101 | 0.14 | 0.198 | 0.293 | 0.334 | 0.272 | 0.315 |
Income Tax Expense
| 106.014 | 118.621 | 76.506 | 91.997 | 90.706 | 70.645 | 59.922 | 43.416 | 38.123 | 35.867 | 27.73 | 24.68 | 56.476 | 56.013 | 32.413 | 19.947 | 4.789 | 8.515 | 7.646 | 5.069 | 6.801 | 5.682 | 7.89 | 1.846 | 0.55 | 0.698 | 0.212 |
Net Income
| 1,006.897 | 905.942 | 760.983 | 550.49 | 502.787 | 283.609 | 324.162 | 229.81 | 150.83 | 168.351 | 52.822 | 150.208 | 210.96 | 251.225 | 150.531 | 56.284 | 45.006 | 35.366 | 35.077 | 41.502 | 37.666 | 40.416 | 45.485 | 50.201 | 30.557 | 22.213 | 18.453 |
Net Income Ratio
| 0.099 | 0.075 | 0.075 | 0.09 | 0.092 | 0.054 | 0.072 | 0.069 | 0.058 | 0.072 | 0.03 | 0.086 | 0.096 | 0.124 | 0.103 | 0.047 | 0.045 | 0.049 | 0.058 | 0.072 | 0.094 | 0.116 | 0.153 | 0.278 | 0.327 | 0.273 | 0.318 |
EPS
| 1 | 0.9 | 0.76 | 0.55 | 0.5 | 0.28 | 0.36 | 0.26 | 0.17 | 0.19 | 0.06 | 0.17 | 0.25 | 0.31 | 0.2 | 0.075 | 0.062 | 0.044 | 0.047 | 0.038 | 0.035 | 0.037 | 0.041 | 0.039 | 0.038 | 0.03 | 0.025 |
EPS Diluted
| 1 | 0.9 | 0.76 | 0.55 | 0.5 | 0.28 | 0.36 | 0.26 | 0.17 | 0.19 | 0.06 | 0.17 | 0.25 | 0.31 | 0.2 | 0.075 | 0.062 | 0.044 | 0.047 | 0.038 | 0.035 | 0.037 | 0.041 | 0.039 | 0.038 | 0.03 | 0.025 |
EBITDA
| 840.795 | 1,397.053 | 1,124.008 | 941.834 | 783.83 | 566.71 | 659.316 | 521.201 | 415.289 | 395.649 | 233.755 | 308.201 | 396.486 | 462.198 | 311.769 | 205.481 | 132.284 | 103.848 | 94.448 | 88.556 | 69.951 | 72.535 | 78.697 | 61.345 | 25.323 | 18.819 | 17.574 |
EBITDA Ratio
| 0.083 | 0.116 | 0.111 | 0.153 | 0.144 | 0.108 | 0.147 | 0.157 | 0.159 | 0.168 | 0.132 | 0.176 | 0.18 | 0.228 | 0.213 | 0.17 | 0.132 | 0.144 | 0.157 | 0.153 | 0.175 | 0.209 | 0.265 | 0.34 | 0.271 | 0.231 | 0.303 |