Hongrun Construction Group Co., Ltd.
SZSE:002062.SZ
4.52 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6,337.897 | 8,698.881 | 10,321.504 | 11,316.573 | 11,943.357 | 9,888.258 | 8,127.247 | 8,797.775 | 8,507.984 | 7,973.617 | 7,857.795 | 6,824.801 | 6,112.097 | 6,044.965 | 5,991.358 | 4,816.5 | 3,563.374 | 2,737.658 | 2,319.183 | 2,023.615 | 1,787.27 |
Cost of Revenue
| 5,449.737 | 7,339.869 | 9,086.336 | 10,209.112 | 10,601.003 | 8,664.209 | 7,284.117 | 7,793.961 | 7,467.237 | 7,008.58 | 6,967.058 | 6,139.784 | 5,470.447 | 5,128.093 | 5,186.984 | 4,132.193 | 3,274.821 | 2,528.452 | 2,124.649 | 1,847.925 | 1,635.812 |
Gross Profit
| 888.16 | 1,359.012 | 1,235.168 | 1,107.461 | 1,342.354 | 1,224.049 | 843.13 | 1,003.814 | 1,040.748 | 965.037 | 890.737 | 685.017 | 641.65 | 916.873 | 804.375 | 684.308 | 288.553 | 209.206 | 194.534 | 175.69 | 151.458 |
Gross Profit Ratio
| 0.14 | 0.156 | 0.12 | 0.098 | 0.112 | 0.124 | 0.104 | 0.114 | 0.122 | 0.121 | 0.113 | 0.1 | 0.105 | 0.152 | 0.134 | 0.142 | 0.081 | 0.076 | 0.084 | 0.087 | 0.085 |
Reseach & Development Expenses
| 205.75 | 246.85 | 339.269 | 339.341 | 331.897 | 280.953 | 217.755 | 208.747 | 212.907 | 225.415 | 201.139 | 199.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 41.277 | 29.737 | 39.115 | 36.072 | 47.763 | 55.716 | 61.626 | 51.42 | 58.693 | 65.518 | 55.313 | 36.083 | 61.925 | 44.953 | 103.368 | 81.033 | 35.276 | 40.326 | 31.553 | 30.396 | 41.59 |
Selling & Marketing Expenses
| 33.972 | 20.775 | 19.992 | 28.412 | 12.92 | 10.484 | 24.089 | 33.665 | 30.669 | 32.165 | 26.716 | 21.197 | 23.404 | 5.569 | 9.659 | 12.045 | 2.987 | 0.574 | 0.89 | 0.863 | 1.505 |
SG&A
| 233.811 | 50.512 | 59.107 | 64.484 | 60.683 | 66.199 | 85.715 | 85.085 | 89.362 | 97.683 | 82.03 | 57.28 | 85.328 | 50.522 | 113.026 | 93.078 | 38.263 | 40.9 | 32.443 | 31.259 | 43.095 |
Other Expenses
| -5.825 | 235.561 | 160.213 | 148.253 | 221.235 | -248.336 | -4.258 | 2.342 | 0.813 | 1.28 | 19.653 | 6.991 | 6.847 | 6.872 | 1.519 | 11.956 | 4.269 | 9.49 | 6.716 | 5.344 | 8.025 |
Operating Expenses
| 525.03 | 532.923 | 558.59 | 552.079 | 613.814 | 572.125 | 268.209 | 387.562 | 574.226 | 532.458 | 499.146 | 418.091 | 370.04 | 399.073 | 353.646 | 291.728 | 151.915 | 123.704 | 102.786 | 92.824 | 92.796 |
Operating Income
| 450.898 | 916.547 | 774.622 | 885.945 | 814.352 | 546.796 | 376.62 | 303.615 | 266.587 | 244.182 | 190.308 | 129.29 | 187.789 | 425.672 | 414.123 | 334.86 | 137.002 | 89.689 | 93.472 | 85.539 | 62.994 |
Operating Income Ratio
| 0.071 | 0.105 | 0.075 | 0.078 | 0.068 | 0.055 | 0.046 | 0.035 | 0.031 | 0.031 | 0.024 | 0.019 | 0.031 | 0.07 | 0.069 | 0.07 | 0.038 | 0.033 | 0.04 | 0.042 | 0.035 |
Total Other Income Expenses Net
| 13.877 | -53.273 | -55.874 | 232.856 | -291.272 | -248.336 | -121.184 | -202.39 | -125.437 | -95.429 | -131.444 | -111.298 | 6.712 | 2.151 | 1.202 | 0.703 | -53.767 | 3.829 | 2.945 | 2.218 | 4.468 |
Income Before Tax
| 464.775 | 646.801 | 513.374 | 627.981 | 523.08 | 298.461 | 372.362 | 303.389 | 265.207 | 245.379 | 208.32 | 136.274 | 194.501 | 432.489 | 415.325 | 346.559 | 141.113 | 93.518 | 96.416 | 87.757 | 67.462 |
Income Before Tax Ratio
| 0.073 | 0.074 | 0.05 | 0.055 | 0.044 | 0.03 | 0.046 | 0.034 | 0.031 | 0.031 | 0.027 | 0.02 | 0.032 | 0.072 | 0.069 | 0.072 | 0.04 | 0.034 | 0.042 | 0.043 | 0.038 |
Income Tax Expense
| 84.866 | 163.42 | 104.833 | 94.739 | 135.355 | 100.46 | 99.861 | 73.773 | 52.367 | 46.457 | 41.928 | 32.535 | 67.635 | 111.645 | 105.872 | 89.869 | 27.177 | 26.351 | 29.772 | 28.981 | 21.422 |
Net Income
| 339.06 | 364.39 | 399.383 | 413.983 | 350.815 | 300.419 | 271.952 | 232.995 | 211.124 | 204.518 | 179.226 | 132.102 | 141.631 | 322.333 | 309.445 | 255.887 | 115.815 | 68.718 | 60.944 | 52.215 | 40.74 |
Net Income Ratio
| 0.053 | 0.042 | 0.039 | 0.037 | 0.029 | 0.03 | 0.033 | 0.026 | 0.025 | 0.026 | 0.023 | 0.019 | 0.023 | 0.053 | 0.052 | 0.053 | 0.033 | 0.025 | 0.026 | 0.026 | 0.023 |
EPS
| 0.31 | 0.33 | 0.36 | 0.38 | 0.32 | 0.27 | 0.25 | 0.21 | 0.19 | 0.19 | 0.16 | 0.12 | 0.13 | 0.29 | 0.28 | 0.23 | 0.14 | 0.091 | 0.09 | 0.077 | 0.06 |
EPS Diluted
| 0.31 | 0.33 | 0.36 | 0.38 | 0.32 | 0.27 | 0.25 | 0.21 | 0.19 | 0.19 | 0.16 | 0.12 | 0.13 | 0.29 | 0.28 | 0.23 | 0.14 | 0.091 | 0.09 | 0.077 | 0.06 |
EBITDA
| 675.117 | 929.607 | 799.502 | 900.862 | 951.662 | 534.84 | 664.07 | 617.527 | 465.059 | 457.693 | 458.259 | 399.208 | 508.404 | 637.513 | 539.857 | 461.638 | 193.721 | 115.478 | 111.999 | 103.436 | 85.403 |
EBITDA Ratio
| 0.107 | 0.12 | 0.088 | 0.087 | 0.084 | 0.058 | 0.092 | 0.083 | 0.063 | 0.072 | 0.065 | 0.062 | 0.082 | 0.109 | 0.091 | 0.103 | 0.053 | 0.042 | 0.048 | 0.051 | 0.048 |