Sichuan Haite High-tech Co., Ltd. (002023.SZ)

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002023.SZ
Financials

9.49 (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	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Revenue Numbers are in millions	1,319.487	1,053.439	909.653	840.825	964.133	807.879	515.623	426.075	494.748	428.527	501.801	431.389	295.884	232.359	207.597	228.547	205.481	191.157	152.086	143.793	136.4	113.026	95.565	78.247
Cost of Revenue Numbers are in millions	895.533	671.569	543.738	531.443	583.42	469.755	297.902	249.511	255.113	185.676	177.487	170.35	127.927	104.464	86.522	101.574	123.666	121.037	90.85	70.815	54.211	44.214	32.579	24.704
Gross Profit Numbers are in millions	423.954	381.87	365.915	309.382	380.713	338.124	217.721	176.565	239.635	242.85	324.314	261.039	167.957	127.895	121.075	126.973	81.815	70.12	61.236	72.978	82.189	68.812	62.986	53.543
Gross Profit Ratio Numbers are in millions	0.321	0.362	0.402	0.368	0.395	0.419	0.422	0.414	0.484	0.567	0.646	0.605	0.568	0.55	0.583	0.556	0.398	0.367	0.403	0.508	0.603	0.609	0.659	0.684
Reseach & Development Expenses Numbers are in millions	42.843	40.434	56.316	59.881	50.926	42.956	34.198	27.103	36.707	41.702	28.983	31.113	18.374	15.078	14.92	0	11.705	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	59.389	53.326	48.801	88.749	55.268	63.501	61.77	53.337	43.948	32.119	24.058	21.377	20.726	17.031	12.927	47.018	9.094	24.21	9.614	28.945	25.339	18.988	16.128	13.619
Selling & Marketing Expenses Numbers are in millions	13.645	7.649	12.753	17.893	17.421	20.281	19.477	14.588	14.717	12.049	13.745	12.591	10.317	10.833	9.744	9.979	8.499	8.614	30.361	9.923	7.697	5.79	7.18	6.541
SG&A Numbers are in millions	73.034	142.17	61.554	106.643	72.689	83.782	81.247	67.924	58.665	44.168	37.803	33.968	31.043	27.864	22.672	56.997	17.593	32.823	39.975	38.868	33.036	24.778	23.308	20.159
Other Expenses Numbers are in millions	225.602	9.857	108.283	132.547	89.194	82.874	55.995	90.375	31.473	17.134	18.022	15.577	18.304	10.901	7.394	5.502	4.922	11.631	9.985	7.794	6.094	6.023	-0.031	-0.553
Operating Expenses Numbers are in millions	341.479	167.084	226.153	299.071	212.809	209.611	171.439	185.402	190.009	165.091	135.561	113.824	85.703	73.063	62.29	61.793	46.003	35.933	42.326	41.603	37.552	29.478	26.933	24.044
Operating Income Numbers are in millions	82.475	168.176	120.15	923.067	205.751	152.116	141.561	87.919	15.996	16.036	158.846	124.201	71.103	53.116	56.794	56.11	29.879	32.819	26.514	35.334	42.565	36.65	34.373	28.706
Operating Income Ratio Numbers are in millions	0.063	0.16	0.132	1.098	0.213	0.188	0.275	0.206	0.032	0.037	0.317	0.288	0.24	0.229	0.274	0.246	0.145	0.172	0.174	0.246	0.312	0.324	0.36	0.367
Total Other Income Expenses Net Numbers are in millions	0.442	-43.764	-87.668	-3.704	-99.508	-79.287	6.297	10.956	3.069	-33.393	-4.571	-4.986	18.189	7.638	4.65	5.502	4.795	11.631	7.619	6.405	5.698	6.306	-0.029	-0.559
Income Before Tax Numbers are in millions	82.917	124.412	15.722	687.225	23.153	72.829	46.144	22.047	47.468	33.156	176.862	139.568	89.292	64.017	64.188	61.612	34.674	44.451	34.266	41.739	48.263	42.956	34.345	28.146
Income Before Tax Ratio Numbers are in millions	0.063	0.118	0.017	0.817	0.024	0.09	0.089	0.052	0.096	0.077	0.352	0.324	0.302	0.276	0.309	0.27	0.169	0.233	0.225	0.29	0.354	0.38	0.359	0.36
Income Tax Expense Numbers are in millions	27.061	27.977	13.528	-6.158	16.066	19.241	2.113	3.553	13.531	8.186	28.17	19.777	13.41	10.843	10.628	8.787	0.087	7.086	2.871	3.603	5.163	3.424	3.385	1.448
Net Income Numbers are in millions	70.883	46.836	2.195	737.328	7.087	53.588	44.032	18.493	40.768	39.653	157.967	127.07	81.092	61.079	58.209	55.118	35.294	37.715	31.233	39.088	36.544	33.41	27.608	24.231
Net Income Ratio Numbers are in millions	0.054	0.044	0.002	0.877	0.007	0.066	0.085	0.043	0.082	0.093	0.315	0.295	0.274	0.263	0.28	0.241	0.172	0.197	0.205	0.272	0.268	0.296	0.289	0.31
EPS Numbers are in millions	0.096	0.063	0.003	0.99	0.009	0.071	0.055	0.027	0.05	0.06	0.23	0.2	0.14	0.11	0.1	0.1	0.068	0.071	0.06	0.074	0.05	0.066	0.055	0.048
EPS Diluted Numbers are in millions	0.096	0.063	0.003	0.99	0.009	0.071	0.055	0.027	0.05	0.06	0.23	0.2	0.14	0.11	0.1	0.1	0.068	0.071	0.06	0.074	0.05	0.066	0.055	0.048
EBITDA Numbers are in millions	415.425	358.298	353.931	1,043.55	331.002	386.507	263.319	187.337	190.081	182.893	289.963	240.78	166.404	125.96	106.298	110.347	63.233	65.367	55.136	58.613	74.943	66.819	36.807	28.886
EBITDA Ratio Numbers are in millions	0.315	0.34	0.389	1.241	0.343	0.478	0.511	0.44	0.384	0.427	0.578	0.558	0.562	0.542	0.512	0.483	0.308	0.342	0.363	0.408	0.549	0.591	0.385	0.369

Sichuan Haite High-tech Co., Ltd.

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