Hongrun Construction Group Co., Ltd. (002062.SZ)

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002062.SZ
Financials

4.52 (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
Revenue Numbers are in millions	5,923.09	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 Numbers are in millions	4,942.943	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 Numbers are in millions	980.147	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 Numbers are in millions	0.165	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 Numbers are in millions	158.301	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 Numbers are in millions	45.956	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 Numbers are in millions	15.37	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 Numbers are in millions	61.326	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 Numbers are in millions	318.453	-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 Numbers are in millions	538.081	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 Numbers are in millions	442.067	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 Numbers are in millions	0.075	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 Numbers are in millions	-1.338	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 Numbers are in millions	440.729	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 Numbers are in millions	0.074	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 Numbers are in millions	94.433	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 Numbers are in millions	282.924	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 Numbers are in millions	0.048	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 Numbers are in millions	0.26	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 Numbers are in millions	0.26	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 Numbers are in millions	639.075	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 Numbers are in millions	0.108	0.107	0.107	0.077	0.08	0.08	0.054	0.082	0.07	0.055	0.057	0.058	0.058	0.083	0.105	0.09	0.096	0.054	0.042	0.048	0.051	0.048

Hongrun Construction Group Co., Ltd.

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