Huagong Tech Company Limited (000988.SZ)

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000988.SZ
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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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Huagong Tech Company Limited

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