HUNAN RESUN Co., Ltd.
SZSE:001218.SZ
21.34 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,649.127 | 3,249.153 | 3,044.48 | 2,748.535 | 2,370.665 | 1,993.376 | 1,834.567 | 1,804.857 | 1,231.646 | 1,275.027 | 1,224.649 |
| Cost of Revenue
| 3,227.3 | 2,849.243 | 2,681.063 | 2,306.986 | 1,908.767 | 1,604.672 | 1,513.739 | 1,520.085 | 1,044.816 | 1,104.624 | 1,049.717 |
| Gross Profit
| 421.827 | 399.91 | 363.417 | 441.549 | 461.898 | 388.703 | 320.827 | 284.773 | 186.83 | 170.403 | 174.932 |
| Gross Profit Ratio
| 0.116 | 0.123 | 0.119 | 0.161 | 0.195 | 0.195 | 0.175 | 0.158 | 0.152 | 0.134 | 0.143 |
| Reseach & Development Expenses
| 139.914 | 125.288 | 111.758 | 94.518 | 83.74 | 68.376 | 61.76 | 65.327 | 0 | 0 | 0 |
| General & Administrative Expenses
| 48.915 | 46.691 | 49.254 | 50.663 | 47.302 | 41.493 | 30.559 | 57.388 | 50.21 | 44.103 | 53.892 |
| Selling & Marketing Expenses
| 31.023 | 56.349 | 39.804 | 42.206 | 37.241 | 72.787 | 63.957 | 62.071 | 65.662 | 59.632 | 65.764 |
| SG&A
| 79.938 | 103.04 | 89.058 | 92.868 | 84.543 | 114.28 | 94.515 | 119.459 | 115.873 | 103.736 | 119.655 |
| Other Expenses
| 79.164 | 28.609 | 48.286 | 50.528 | 25.018 | 33.609 | 36.002 | 8.854 | 1.459 | 1.497 | 11.626 |
| Operating Expenses
| 299.016 | 256.937 | 249.102 | 237.914 | 193.3 | 216.264 | 192.277 | 193.641 | 119.222 | 107.08 | 123.069 |
| Operating Income
| 122.811 | 142.973 | 124.302 | 195.141 | 256.88 | 155.301 | 101.083 | 93.939 | 49.895 | 40.346 | 28.729 |
| Operating Income Ratio
| 0.034 | 0.044 | 0.041 | 0.071 | 0.108 | 0.078 | 0.055 | 0.052 | 0.041 | 0.032 | 0.023 |
| Total Other Income Expenses Net
| -3.183 | -0.95 | -0.202 | -0.467 | -3.479 | -8.37 | -1.989 | -0.242 | -0.084 | 0.917 | 11.234 |
| Income Before Tax
| 119.628 | 142.023 | 124.1 | 194.674 | 253.401 | 146.931 | 99.094 | 64.626 | 49.811 | 41.262 | 39.963 |
| Income Before Tax Ratio
| 0.033 | 0.044 | 0.041 | 0.071 | 0.107 | 0.074 | 0.054 | 0.036 | 0.04 | 0.032 | 0.033 |
| Income Tax Expense
| 10.511 | 6.302 | 4.178 | 15.843 | 31.07 | 15.489 | 9.696 | 12.865 | 8.427 | 7.431 | 6.427 |
| Net Income
| 109.117 | 135.721 | 119.943 | 178.831 | 222.331 | 131.442 | 89.398 | 51.761 | 41.384 | 33.831 | 33.535 |
| Net Income Ratio
| 0.03 | 0.042 | 0.039 | 0.065 | 0.094 | 0.066 | 0.049 | 0.029 | 0.034 | 0.027 | 0.027 |
| EPS
| 0.87 | 1.08 | 0.95 | 1.42 | 1.76 | 1.04 | 0.94 | 0.55 | 0.44 | 0.36 | 0.36 |
| EPS Diluted
| 0.87 | 1.07 | 0.95 | 1.42 | 1.76 | 1.04 | 0.94 | 0.55 | 0.44 | 0.36 | 0.36 |
| EBITDA
| 201.801 | 216.309 | 195.108 | 262.281 | 311.554 | 206.608 | 167.032 | 129.04 | 95.464 | 89.153 | 76.746 |
| EBITDA Ratio
| 0.055 | 0.067 | 0.064 | 0.095 | 0.131 | 0.104 | 0.091 | 0.071 | 0.078 | 0.07 | 0.063 |