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Huangshan Novel Co.,Ltd
SZSE:002014.SZ
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
| 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
| 2,545.505 | 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
| 833.289 | 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
| 0.247 | 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
| 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
| 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
| 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
| 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
| 0.654 | 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
| 343.658 | 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
| 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
| 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
| 0.654 | 2.332 | 3.284 | 1.063 | 0.458 | 5.636 | 6.247 | 7.749 | 11.528 | 21.103 | 23.064 | 21.96 | 11.24 | 10.321 | -3.4 | -12.652 | -5.023 | -0.135 | 0.808 | 0.177 | -2.987 | -1.897 | 1.372 |
Income Before Tax
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 663.461 | 554.291 | 498.204 | 478.588 | 437.592 | 371.289 | 341.912 | 356.614 | 306.284 | 246.83 | 272.31 | 270.222 | 222.152 | 186.068 | 174.186 | 133.299 | 109.561 | 90.39 | 73.735 | 68.079 | 66.845 | 52.953 | 24.758 |
EBITDA Ratio
| 0.196 | 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 |