Huangshan Novel Co.,Ltd (002014.SZ)

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002014.SZ
Financials

8.65 (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
Revenue Numbers are in millions	3,378.794	3,304.135	3,023.695	2,737.497	2,599.724	2,332.268	2,008.243	1,904.194	1,783.868	1,668.452	1,618.458	1,521.013	1,513.086	1,276.392	1,054.575	1,219.428	1,045.571	718.899	610.814	485.084	431.003	358.588	247.075
Cost of Revenue Numbers are in millions	2,567.615	2,570.599	2,351.263	2,070.65	1,970.735	1,820.298	1,552.279	1,460.111	1,405.016	1,354.187	1,284.772	1,183.941	1,210.645	1,025.293	817.049	1,012.398	883.841	600.65	506.257	391.802	338.636	282.613	199.159
Gross Profit Numbers are in millions	811.178	733.536	672.431	666.847	628.989	511.969	455.964	444.083	378.852	314.265	333.686	337.072	302.441	251.099	237.526	207.03	161.73	118.249	104.557	93.282	92.368	75.975	47.916
Gross Profit Ratio Numbers are in millions	0.24	0.222	0.222	0.244	0.242	0.22	0.227	0.233	0.212	0.188	0.206	0.222	0.2	0.197	0.225	0.17	0.155	0.164	0.171	0.192	0.214	0.212	0.194
Reseach & Development Expenses Numbers are in millions	144.996	134.981	121.106	112.772	101.191	65.897	45.929	29.45	21.339	15.836	9.331	8.225	7.563	7.369	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	22.122	18.269	18.859	45.704	19.404	16.379	14.972	15.004	22.145	12.83	12.966	13.455	13.881	10.857	55.371	51.298	42.549	27.049	24.608	19.869	17.234	14.741	9.579
Selling & Marketing Expenses Numbers are in millions	57.575	56.403	54.811	63.639	114.568	98.728	88.295	89.422	81.115	74.877	62.24	64.741	68.067	55.653	55.953	58.192	44.932	35.174	31.205	25.748	22.528	20.393	14.826
SG&A Numbers are in millions	79.698	74.672	73.67	109.343	133.972	115.108	103.267	104.425	103.259	87.707	75.205	78.196	81.948	66.509	111.323	109.49	87.481	62.222	55.814	45.617	39.761	35.134	24.405
Other Expenses Numbers are in millions	126.135	121.046	123.556	90.557	70.516	4.724	3.793	17.53	12.751	14.394	15.878	22.811	14.204	11.831	3.553	1.356	-0.261	6.408	4.37	3.494	0.409	1.075	0.731
Operating Expenses Numbers are in millions	350.828	330.699	318.331	312.672	305.678	251.543	215.906	208.675	177.599	156.257	150.686	146.811	139.805	118.289	111.875	110.164	87.536	62.222	55.814	45.617	39.761	35.134	24.405
Operating Income Numbers are in millions	460.35	405.393	356.632	348.338	307.917	261.338	242.512	228.695	200.93	165.225	192.179	189.952	160.268	131.477	121.456	83.027	69.432	61.933	53.877	51.026	50.494	37.889	23.837
Operating Income Ratio Numbers are in millions	0.136	0.123	0.118	0.127	0.118	0.112	0.121	0.12	0.113	0.099	0.119	0.125	0.106	0.103	0.115	0.068	0.066	0.086	0.088	0.105	0.117	0.106	0.096
Total Other Income Expenses Net Numbers are in millions	0.654	2.332	3.284	1.063	0.458	4.724	3.793	13.671	-1.22	13.887	13.884	22.269	13.608	11.654	0.795	1.187	-0.261	-0.288	0.022	0.155	-0.233	1.065	0.888
Income Before Tax Numbers are in millions	461.005	407.725	359.916	349.401	308.375	266.063	246.305	243.156	212.78	179.112	206.063	212.221	173.876	143.132	122.25	84.214	69.17	62.117	53.899	51.181	50.261	38.954	24.725
Income Before Tax Ratio Numbers are in millions	0.136	0.123	0.119	0.128	0.119	0.114	0.123	0.128	0.119	0.107	0.127	0.14	0.115	0.112	0.116	0.069	0.066	0.086	0.088	0.106	0.117	0.109	0.1
Income Tax Expense Numbers are in millions	46.764	38.937	38.798	40.478	33.999	35.479	35.021	35.631	30.501	25.628	30.372	31.96	26.083	21.055	19.454	13.853	12.844	12.816	10.054	7.5	7.5	3.614	3.455
Net Income Numbers are in millions	408.045	362.829	315.913	303.032	269.117	225.324	205.483	202.711	178.539	154.491	176.269	178.771	147.844	121.235	100.691	68.05	53.811	47.255	44.112	43.681	42.761	35.341	21.27
Net Income Ratio Numbers are in millions	0.121	0.11	0.104	0.111	0.104	0.097	0.102	0.106	0.1	0.093	0.109	0.118	0.098	0.095	0.095	0.056	0.051	0.066	0.072	0.09	0.099	0.099	0.086
EPS Numbers are in millions	0.67	0.6	0.53	0.51	0.45	0.37	0.34	0.33	0.32	0.26	0.3	0.33	0.3	0.25	0.21	0.14	0.12	0.11	0.1	0.072	0.094	0.078	0.047
EPS Diluted Numbers are in millions	0.67	0.6	0.52	0.49	0.45	0.37	0.34	0.33	0.32	0.26	0.3	0.33	0.29	0.24	0.2	0.14	0.12	0.11	0.1	0.072	0.094	0.078	0.047
EBITDA Numbers are in millions	631.581	548.363	490.591	467.948	412.371	358.887	338.027	335.063	290.71	244.954	265.079	265.996	217.889	184.76	166.626	121.983	105.545	90.245	73.735	68.32	66.845	52.953	24.758
EBITDA Ratio Numbers are in millions	0.187	0.168	0.165	0.175	0.168	0.159	0.17	0.187	0.172	0.148	0.168	0.178	0.147	0.146	0.165	0.109	0.105	0.126	0.121	0.14	0.155	0.148	0.1

Huangshan Novel Co.,Ltd

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