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

Home
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.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3
Revenue Numbers are in millions	1,359.807	1,641.034	1,277.444	1,172.953	1,743.652	1,872.591	1,463.766	1,511.356	1,557.768	3,266.159	1,365.412	2,001.264	2,066.045	3,116.159	2,623.206	2,033.843	2,548.296	4,170.887	2,825.579	1,956.354	2,363.754	4,803.916	2,767.735	1,867.163	2,504.544	3,292.515	2,514.071	1,963.308	2,118.364	2,417.153	1,969.936	1,811.964	1,928.195	3,201.914	2,018.933	1,610.483	1,966.446	2,567.654	2,399.075	1,636.301	1,904.954	2,461.92	2,128.342	1,557.269	1,826.087	2,735.926	1,923.005	1,511.672	1,687.192	2,657.338	1,450.462	1,287.293	1,429.709	2,093.634	1,385.181	1,384.753	1,248.529	2,072.519	1,360.674	1,295.806	1,315.966	1,985.345	1,549.854	1,413.853	1,042.306	1,396.665	1,414.461	1,037.371	968.002	1,031.131	989.556	714.945	827.743	808.533	746.142	497.588	685.395	852.241	458.42
Cost of Revenue Numbers are in millions	1,188.731	1,429.162	1,124.506	914.21	1,478.955	1,591.764	1,273.532	1,300.423	1,293.924	2,548.383	1,192.332	1,792.529	1,863.472	2,777.741	2,263.984	1,763.402	2,281.21	3,816.199	2,511.628	1,749.082	2,132.203	4,374.09	2,295.337	1,660.482	2,271.095	2,547.152	2,301.865	1,849.091	1,966.102	2,108.511	1,795.206	1,614.383	1,766.016	2,809.222	1,863.925	1,428.589	1,692.224	2,172.518	2,147.492	1,477.699	1,669.528	2,058.142	1,943.687	1,374.46	1,632.291	2,410.382	1,749.569	1,329.538	1,477.569	2,417.955	1,308.233	1,157.626	1,255.971	1,877.072	1,254.17	1,236.02	1,103.185	1,750.649	1,118.975	1,104.589	1,153.88	1,720.495	1,328.905	1,231.254	906.33	1,140.762	1,192.17	929.92	869.34	961.346	897.858	656.897	758.721	766.132	676.803	458.182	627.335	785.884	413.805
Gross Profit Numbers are in millions	171.076	211.871	152.938	258.744	264.697	280.827	190.233	210.933	263.843	717.776	173.081	208.736	202.573	338.419	359.222	270.442	267.086	354.687	313.951	207.272	231.551	429.826	472.398	206.682	233.449	745.364	212.206	114.217	152.262	308.642	174.73	197.581	162.178	392.691	155.008	181.893	274.222	395.136	251.584	158.601	235.426	403.778	184.655	182.809	193.796	325.544	173.435	182.135	209.623	239.383	142.229	129.667	173.738	216.563	131.011	148.733	145.344	321.87	241.699	191.218	162.086	264.851	220.949	182.6	135.975	255.904	222.291	107.451	98.662	69.785	91.698	58.048	69.021	42.401	69.339	39.405	58.06	66.357	44.615
Gross Profit Ratio Numbers are in millions	0.126	0.129	0.12	0.221	0.152	0.15	0.13	0.14	0.169	0.22	0.127	0.104	0.098	0.109	0.137	0.133	0.105	0.085	0.111	0.106	0.098	0.089	0.171	0.111	0.093	0.226	0.084	0.058	0.072	0.128	0.089	0.109	0.084	0.123	0.077	0.113	0.139	0.154	0.105	0.097	0.124	0.164	0.087	0.117	0.106	0.119	0.09	0.12	0.124	0.09	0.098	0.101	0.122	0.103	0.095	0.107	0.116	0.155	0.178	0.148	0.123	0.133	0.143	0.129	0.13	0.183	0.157	0.104	0.102	0.068	0.093	0.081	0.083	0.052	0.093	0.079	0.085	0.078	0.097
Reseach & Development Expenses Numbers are in millions	38.002	37.504	37.324	34.256	40.508	75.547	39.734	57.759	32.711	101.708	33.308	50.23	61.604	86.836	95.013	75.623	81.797	90.419	99.453	99.513	49.957	95.698	91.745	98.201	46.253	104.32	66.632	64.857	45.144	217.755	0	0	0	0	0	0	0	212.907	0	0	0	225.415	0	0	0	201.139	0	105	0	199.46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	24.836	-48.77	74.432	-15.132	35.427	24.981	65.074	24.672	27.952	-41.094	59.598	15.364	29.223	-54.103	77.913	-22.535	37.841	15.261	27.816	-17.953	33.819	-59.401	37.075	-24.664	44.376	-62.888	34.451	-10.814	40.957	-65.256	31.567	-5.008	44.514	-68.069	32.7	35.205	40.081	-46.054	28.75	-9.747	41.046	-41.736	33.351	-13.837	41.186	-50.239	35.417	-13.361	36.28	-60.905	28.207	36.654	32.126	-31.833	31.693	1.621	28.629	-22.631	18.245	24.76	24.579	38.403	15.066	24.974	24.924	32.084	19.851	20.54	18.262	7.775	15.792	10.556	8.297	13.471	14.166	5.592	7.097	9.458	10.23
Selling & Marketing Expenses Numbers are in millions	3.578	3.086	6.164	5.824	7.738	5.35	11.421	8.404	4.411	1.53	2.782	9.962	3.326	4.356	7.605	4.933	3.098	12.311	4.385	-0.958	2.553	3.323	3.545	1.455	4.597	0.984	4.358	-0.105	4.253	2.31	5.181	11.799	9.418	-1.779	9.864	7.979	7.293	7.95	8.622	6.142	5.876	10.854	7.01	4.939	3.998	6.046	7.215	4.502	5.312	5.249	4.811	6.156	4.981	7.397	3.812	3.13	1.635	-0.342	1.191	0.908	2.155	-0.249	2.256	5.759	1.894	5.517	1.993	3.834	0.701	1.082	0.453	0.688	0.764	-0.784	0.44	0.552	0.367	-0.16	0.453
SG&A Numbers are in millions	6.294	-53.127	35.275	41.601	43.164	181.138	76.495	63.99	30.355	119.463	62.38	-8.027	32.548	-49.748	85.518	-17.602	40.939	-32.481	37.923	-18.912	36.372	-56.077	40.62	-23.21	48.973	-61.904	38.808	-10.919	45.211	-67.566	36.749	6.792	53.932	-62.442	42.564	71.45	47.374	-38.104	37.372	15.12	46.921	-30.881	40.361	-8.898	45.184	-44.193	42.632	32.137	41.592	-55.655	33.018	42.81	37.107	-24.436	35.506	4.751	30.264	-22.973	19.436	25.668	26.733	38.154	17.322	30.732	26.818	37.6	16.664	24.374	14.439	8.857	21.575	11.244	9.061	12.687	14.606	6.144	7.463	9.298	10.683
Other Expenses Numbers are in millions	-17.106	220.379	0	66.975	38.104	-3.062	-1.17	19.905	35.909	150.056	-21.287	46.29	8.418	0	30.523	40.887	40.566	236.56	69.25	23.857	37.54	78.124	151.128	24.459	25.077	433.651	68.635	-11.746	12.742	-118.598	37.307	83.126	22.781	135.833	50.949	58.814	139.785	5.242	145.18	122.428	114.284	0	96.071	97.886	85.401	0	113.484	1.081	107.297	0.786	84.023	67.396	85.898	198.749	62.935	92.886	53.206	198.532	106.938	73.371	64.936	95.43	85.243	52.175	44.377	99.477	75.271	35.986	45.469	34.861	45.15	19.878	26.236	14.343	28.332	14.214	22.651	25.509	13.691
Operating Expenses Numbers are in millions	49.31	204.756	79.245	147.258	106.822	250.692	87.887	141.654	100.983	371.227	74.4	91.668	102.571	122.711	186.082	114.774	142.895	216.406	200.447	132.4	122.171	128.894	283.494	129.464	120.303	377.152	174.076	53.131	103.096	197.984	74.056	103.533	76.712	125.111	93.514	94.754	187.159	311.581	182.552	104.846	161.205	309.971	136.432	102.996	103.099	195.603	106.803	86.475	112.309	164.491	81.534	91.177	87.872	127.936	78.46	88.122	75.523	149.279	93.661	79.72	76.413	110.495	91.8	84.934	66.417	105.224	80.395	60.391	45.718	43.208	41.206	31.122	35.25	27.03	42.063	20.358	29.392	34.807	23.428
Operating Income Numbers are in millions	121.766	7.115	73.693	175.637	189.725	66.123	102.347	69.279	213.149	346.549	91.193	86.097	120.323	166.757	144.603	69.526	124.804	97.37	113.504	74.872	109.379	157.28	188.904	64.622	113.145	275.699	104.763	72.025	94.31	110.657	100.109	80.388	85.466	114.932	61.494	40.126	87.063	83.555	69.032	39.779	74.221	93.807	48.222	38.942	63.211	73.85	17.32	38.403	60.735	33.908	25.188	19.461	50.732	42.25	32.57	51.096	61.874	146.311	115.422	92.179	71.759	131.267	118.383	99.692	61.696	118.826	127.178	47.092	43.345	26.067	56.33	26.926	33.725	15.372	27.324	19.047	27.946	31.549	20.241
Operating Income Ratio Numbers are in millions	0.09	0.004	0.058	0.15	0.109	0.035	0.07	0.046	0.137	0.106	0.067	0.043	0.058	0.054	0.055	0.034	0.049	0.023	0.04	0.038	0.046	0.033	0.068	0.035	0.045	0.084	0.042	0.037	0.045	0.046	0.051	0.044	0.044	0.036	0.03	0.025	0.044	0.033	0.029	0.024	0.039	0.038	0.023	0.025	0.035	0.027	0.009	0.025	0.036	0.013	0.017	0.015	0.035	0.02	0.024	0.037	0.05	0.071	0.085	0.071	0.055	0.066	0.076	0.071	0.059	0.085	0.09	0.045	0.045	0.025	0.057	0.038	0.041	0.019	0.037	0.038	0.041	0.037	0.044
Total Other Income Expenses Net Numbers are in millions	-0.025	-1.264	0.051	-4.125	-0.102	14.108	-0.465	-2.965	0.492	-9.821	0.041	0.032	-0.022	-3.31	-0.179	11.422	-0.249	232.858	0.631	0.727	-1.36	-0.514	0.557	-0.032	-0.881	-263.428	1.514	13.283	0.296	-5.084	-0.048	0.084	0.225	0.832	0.503	-0.674	-0.886	1.322	-1.386	-0.354	-0.961	0.511	0.949	0.926	-1.19	-2.344	21.296	0.283	-1.223	1.544	-0.354	3.627	2.167	2.1	2.838	0.757	1.017	0.604	2.149	2.134	2.027	1.123	-1.169	0.066	1.181	-8.099	4.492	14.837	0	2.008	1.652	0.167	0.545	-0.988	3.128	1.446	0.243	0.008	0.48
Income Before Tax Numbers are in millions	121.741	5.851	73.743	168.603	189.623	80.231	101.882	66.314	216.349	349.138	91.234	86.129	120.301	163.447	144.424	80.948	124.555	330.227	114.136	75.599	108.019	156.766	189.461	64.589	112.264	12.271	106.276	85.308	94.606	105.573	100.627	80.472	85.691	115.764	61.997	39.451	86.177	84.877	67.645	39.424	73.261	94.318	49.172	39.868	62.021	71.506	38.616	38.686	59.512	35.453	24.834	23.088	52.9	44.349	35.408	51.853	62.891	146.915	117.474	94.313	72.443	132.391	117.214	99.758	62.877	110.727	131.67	61.929	45.433	28.075	57.982	27.093	34.269	14.384	30.452	20.493	28.189	31.558	20.721
Income Before Tax Ratio Numbers are in millions	0.09	0.004	0.058	0.144	0.109	0.043	0.07	0.044	0.139	0.107	0.067	0.043	0.058	0.052	0.055	0.04	0.049	0.079	0.04	0.039	0.046	0.033	0.068	0.035	0.045	0.004	0.042	0.043	0.045	0.044	0.051	0.044	0.044	0.036	0.031	0.024	0.044	0.033	0.028	0.024	0.038	0.038	0.023	0.026	0.034	0.026	0.02	0.026	0.035	0.013	0.017	0.018	0.037	0.021	0.026	0.037	0.05	0.071	0.086	0.073	0.055	0.067	0.076	0.071	0.06	0.079	0.093	0.06	0.047	0.027	0.059	0.038	0.041	0.018	0.041	0.041	0.041	0.037	0.045
Income Tax Expense Numbers are in millions	24.73	-3.084	4.122	60.213	33.182	1.984	14.279	23.96	44.643	91.714	15.258	37.408	19.04	31.408	35.47	17.97	19.985	42.243	23.368	14.796	14.333	38.114	68.902	9.024	19.315	45.877	28.121	12.193	14.269	29.569	29.79	24.418	16.085	41.011	8.383	5.638	18.741	19.572	11.416	8.744	12.635	22.861	9.053	4.793	9.75	11.426	6.308	11.383	12.812	-8.35	9.825	13.681	16.965	20.867	15.779	14.759	16.23	37.605	30.524	22.91	20.606	33.716	30.809	24.654	16.693	30.27	33.918	15.306	12.245	-10.013	20.438	8.832	11.309	1.604	7.956	6.331	9.175	10.422	6.358
Net Income Numbers are in millions	91.623	33.291	62.461	68.561	118.611	71.277	85.058	36.295	146.43	129.613	75.859	56.003	102.915	132.167	92.754	68.725	106.013	168.209	87.142	62.841	95.791	117.969	79.213	59.033	94.601	77.305	70.385	71.441	81.288	87.109	64.3	50.891	69.651	73.885	58.751	36.079	64.279	59.617	56.317	34.818	60.372	66.647	43.443	38.746	55.682	68.885	33.624	30.83	45.887	49.273	20.225	22.799	40.219	30.285	24.187	39.332	47.827	110.362	86.705	72.02	53.246	99.2	88.09	72.28	47.562	82.643	95.563	46.886	33.482	39.794	38.469	18.277	22.297	17.084	21.395	13.021	18.431	19.196	13.473
Net Income Ratio Numbers are in millions	0.067	0.02	0.049	0.058	0.068	0.038	0.058	0.024	0.094	0.04	0.056	0.028	0.05	0.042	0.035	0.034	0.042	0.04	0.031	0.032	0.041	0.025	0.029	0.032	0.038	0.023	0.028	0.036	0.038	0.036	0.033	0.028	0.036	0.023	0.029	0.022	0.033	0.023	0.023	0.021	0.032	0.027	0.02	0.025	0.03	0.025	0.017	0.02	0.027	0.019	0.014	0.018	0.028	0.014	0.017	0.028	0.038	0.053	0.064	0.056	0.04	0.05	0.057	0.051	0.046	0.059	0.068	0.045	0.035	0.039	0.039	0.026	0.027	0.021	0.029	0.026	0.027	0.023	0.029
EPS Numbers are in millions	0.08	0.031	0.057	0.063	0.11	0.065	0.071	0.036	0.13	0.12	0.066	0.049	0.09	0.12	0.088	0.065	0.1	0.15	0.08	0.059	0.09	0.1	0.07	0.056	0.09	0.066	0.06	0.062	0.07	0.081	0.06	0.046	0.06	0.076	0.05	0.033	0.058	0.054	0.05	0.032	0.055	0.061	0.039	0.036	0.051	0.063	0.031	0.027	0.041	0.044	0.02	0.021	0.036	0.031	0.022	0.037	0.045	0.099	0.078	0.066	0.049	0.089	0.082	0.066	0.044	0.075	0.087	0.051	0.031	0.043	0.035	0.02	0.024	0.025	0.04	0.019	0.027	0.028	0.02
EPS Diluted Numbers are in millions	0.08	0.031	0.057	0.062	0.11	0.065	0.071	0.04	0.13	0.12	0.066	0.049	0.09	0.12	0.088	0.065	0.1	0.15	0.08	0.059	0.09	0.1	0.07	0.056	0.09	0.066	0.06	0.062	0.07	0.081	0.06	0.046	0.06	0.076	0.05	0.033	0.058	0.054	0.05	0.032	0.055	0.061	0.039	0.036	0.051	0.063	0.031	0.027	0.041	0.044	0.02	0.021	0.036	0.031	0.022	0.037	0.045	0.099	0.078	0.066	0.049	0.089	0.082	0.066	0.044	0.075	0.087	0.051	0.031	0.043	0.035	0.02	0.024	0.025	0.04	0.019	0.027	0.028	0.02
EBITDA Numbers are in millions	139.246	29.687	80.63	221.864	245.067	118.395	163.102	119.489	249.22	389.426	167.165	153.069	155.823	240.776	218.199	152.638	186.648	392.961	155.156	148.685	186.263	216.159	260.168	144.666	187.841	82.283	150.904	161.046	140.178	253.097	154.016	163.147	91.861	179.701	86.191	102.975	138.953	116.151	104.785	50.691	110.267	183.897	57.318	101.297	83.439	139.418	55.705	73.782	104.034	128.164	63.089	38.49	85.866	184.023	52.552	117.315	69.82	225.445	148.038	111.497	85.673	174.758	129.149	121.611	66.475	185.051	138.718	69.665	59.808	40.064	57.874	29.608	33.772	32.097	28.199	17.935	28.668	38.057	21.187
EBITDA Ratio Numbers are in millions	0.102	0.018	0.063	0.189	0.141	0.063	0.111	0.079	0.16	0.119	0.122	0.076	0.075	0.077	0.083	0.075	0.073	0.094	0.055	0.076	0.079	0.045	0.094	0.077	0.075	0.025	0.06	0.082	0.066	0.105	0.078	0.09	0.048	0.056	0.043	0.064	0.071	0.045	0.044	0.031	0.058	0.075	0.027	0.065	0.046	0.051	0.029	0.049	0.062	0.048	0.043	0.03	0.06	0.088	0.038	0.085	0.056	0.109	0.109	0.086	0.065	0.088	0.083	0.086	0.064	0.132	0.098	0.067	0.062	0.039	0.058	0.041	0.041	0.04	0.038	0.036	0.042	0.045	0.046

Hongrun Construction Group Co., Ltd.

SZSE:002062.SZ Add to watchlist

SZSE:002062.SZ