Hongda Xingye Co., Ltd.
SZSE:002002.SZ
1.36 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,822.448 | 6,522.93 | 5,393.923 | 5,299.651 | 6,044.7 | 6,540.626 | 6,157.737 | 3,809.983 | 3,320.01 | 2,416.571 | 208.251 | 180.9 | 203.039 | 176.613 | 327.081 | 341.123 | 296.086 | 294.714 | 281.504 | 230.372 | 221.02 | 198.831 |
| Cost of Revenue
| 3,423.316 | 4,543.763 | 3,560.701 | 3,458.215 | 4,086.379 | 4,196.487 | 4,264.03 | 2,642.955 | 2,528.367 | 1,805.847 | 203.826 | 179.618 | 203.833 | 176.662 | 322.293 | 321.344 | 252.086 | 238.83 | 228.005 | 174.773 | 156.88 | 145.116 |
| Gross Profit
| 1,399.132 | 1,979.167 | 1,833.222 | 1,841.436 | 1,958.322 | 2,344.139 | 1,893.706 | 1,167.028 | 791.643 | 610.725 | 4.424 | 1.281 | -0.794 | -0.05 | 4.788 | 19.779 | 44 | 55.884 | 53.498 | 55.6 | 64.139 | 53.715 |
| Gross Profit Ratio
| 0.29 | 0.303 | 0.34 | 0.347 | 0.324 | 0.358 | 0.308 | 0.306 | 0.238 | 0.253 | 0.021 | 0.007 | -0.004 | -0 | 0.015 | 0.058 | 0.149 | 0.19 | 0.19 | 0.241 | 0.29 | 0.27 |
| Reseach & Development Expenses
| 115.387 | 179.063 | 156.325 | 104.382 | 111.459 | 17.624 | 0 | 0 | 0 | 0 | 0 | 0 | 0.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 140.861 | 77.538 | 47.219 | 57.799 | 82.043 | 120.632 | 124.563 | 75.445 | 47.287 | 22.867 | 2.191 | 6.518 | 4.182 | 21.698 | 13.166 | 15.996 | 13.042 | 11.051 | 10.332 | 7.486 | 10.264 | 7.431 |
| Selling & Marketing Expenses
| 17.491 | 15.05 | 18.479 | 279.25 | 332.807 | 380.01 | 238.207 | 117.184 | 75.536 | 59.611 | 7.488 | 7.92 | 10.167 | 8.23 | 15.873 | 19.033 | 14.085 | 12.165 | 8.661 | 8.784 | 9.108 | 8.245 |
| SG&A
| 158.352 | 92.588 | 65.698 | 337.049 | 414.849 | 500.642 | 362.77 | 192.629 | 122.823 | 82.478 | 9.679 | 14.439 | 14.349 | 29.928 | 29.04 | 35.029 | 27.127 | 23.216 | 18.992 | 16.27 | 19.372 | 15.676 |
| Other Expenses
| 199.908 | 188.678 | 199.404 | 191.744 | -1.26 | -4.874 | 22.362 | 12.586 | 16.914 | 21.772 | 15.216 | 46.199 | 0.725 | 88.651 | -88.672 | -0.24 | 3.198 | 1.635 | 2.167 | 0.965 | -0.14 | 1.444 |
| Operating Expenses
| 473.647 | 460.33 | 421.428 | 633.175 | 723.732 | 719.695 | 552.768 | 321.432 | 221.126 | 162.354 | 8.183 | 28.816 | 26.32 | 30.965 | 30.173 | 35.799 | 27.801 | 24.055 | 19.628 | 16.9 | 20.148 | 16.578 |
| Operating Income
| 857.509 | 1,495.73 | 1,418.924 | 1,198.303 | 754.807 | 1,230.913 | 1,013.586 | 652.66 | 412.023 | 338.435 | -12.988 | -43.292 | -68.988 | -84.888 | -45.562 | -26.317 | 12.662 | 33.658 | 34.37 | 38.403 | 42.562 | 37.414 |
| Operating Income Ratio
| 0.178 | 0.229 | 0.263 | 0.226 | 0.125 | 0.188 | 0.165 | 0.171 | 0.124 | 0.14 | -0.062 | -0.239 | -0.34 | -0.481 | -0.139 | -0.077 | 0.043 | 0.114 | 0.122 | 0.167 | 0.193 | 0.188 |
| Total Other Income Expenses Net
| -517.705 | -499.76 | -393.639 | -454.575 | -481.043 | -398.404 | -305.03 | -180.35 | -141.58 | -88.164 | 5.986 | 30.441 | -41.149 | 34.779 | -108.737 | -12.208 | -3.361 | -1.057 | -3.158 | -2.291 | -2.34 | -1.494 |
| Income Before Tax
| 339.803 | 995.969 | 1,025.286 | 743.728 | 753.547 | 1,226.04 | 1,035.909 | 665.246 | 428.937 | 360.207 | 2.228 | 2.907 | -68.263 | 3.764 | -134.122 | -28.228 | 14.349 | 33.033 | 33.625 | 37.888 | 42.037 | 37.251 |
| Income Before Tax Ratio
| 0.07 | 0.153 | 0.19 | 0.14 | 0.125 | 0.187 | 0.168 | 0.175 | 0.129 | 0.149 | 0.011 | 0.016 | -0.336 | 0.021 | -0.41 | -0.083 | 0.048 | 0.112 | 0.119 | 0.164 | 0.19 | 0.187 |
| Income Tax Expense
| 51.612 | 140.134 | 205.011 | 113.613 | 141.601 | 212.882 | 212.566 | 125.445 | 81.999 | 64.575 | 15.186 | 45.829 | 1.061 | 0.389 | 1.123 | 0.884 | 4.481 | 10.582 | 10.941 | 12.656 | 13.655 | 12.3 |
| Net Income
| 300.01 | 851.84 | 813.789 | 629.948 | 610.913 | 1,004.883 | 817.802 | 519.085 | 347.053 | 295.632 | 2.228 | 3.251 | -68.143 | 9.606 | -129.23 | -26.653 | 10.184 | 20.082 | 20.021 | 22.58 | 24.864 | 22.98 |
| Net Income Ratio
| 0.062 | 0.131 | 0.151 | 0.119 | 0.101 | 0.154 | 0.133 | 0.136 | 0.105 | 0.122 | 0.011 | 0.018 | -0.336 | 0.054 | -0.395 | -0.078 | 0.034 | 0.068 | 0.071 | 0.098 | 0.112 | 0.116 |
| EPS
| 0.096 | 0.33 | 0.31 | 0.24 | 0.24 | 0.41 | 0.34 | 0.24 | 0.16 | 0.17 | 0.094 | 0.006 | -0.12 | 0.016 | -0.22 | -0.045 | 0.025 | 0.034 | 0.023 | 0.039 | 0.043 | 0.04 |
| EPS Diluted
| 0.096 | 0.32 | 0.26 | 0.24 | 0.24 | 0.41 | 0.34 | 0.24 | 0.16 | 0.17 | 0.094 | 0.006 | -0.12 | 0.016 | -0.22 | -0.045 | 0.025 | 0.034 | 0.023 | 0.039 | 0.043 | 0.04 |
| EBITDA
| 1,297.272 | 1,911.807 | 1,861.493 | 1,557.278 | 1,570.245 | 1,945.554 | 1,682.467 | 1,065.599 | 759.567 | 612.422 | 25.929 | 41.084 | 1.96 | 92.585 | -85.361 | 6.496 | 35.471 | 51.291 | 48.784 | 49.815 | 43.956 | 40.656 |
| EBITDA Ratio
| 0.269 | 0.293 | 0.345 | 0.294 | 0.26 | 0.297 | 0.273 | 0.28 | 0.229 | 0.253 | 0.125 | 0.227 | 0.01 | 0.524 | -0.261 | 0.019 | 0.12 | 0.174 | 0.173 | 0.216 | 0.199 | 0.204 |