Guangdong Hongtu Technology (holdings) Co.,Ltd. (002101.SZ)

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002101.SZ
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16.67 (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 Numbers are in millions	7,614.502	6,671.747	6,003.326	5,596.026	5,906.317	6,060.103	5,002.623	2,678.234	2,258.689	2,214.861	1,822.646	1,345.011	1,288.363	894.077	499.901	559.588	481.459	368.421	303.885	251.201	170.819
Cost of Revenue Numbers are in millions	6,168.318	5,362.77	4,798.648	4,354.348	4,406.134	4,526.181	3,767.106	2,045.193	1,761.125	1,711.61	1,408.801	1,052.868	988.73	671.17	370.231	439.22	378.876	293.82	229.56	182.528	126.694
Gross Profit Numbers are in millions	1,446.184	1,308.977	1,204.678	1,241.678	1,500.183	1,533.922	1,235.517	633.041	497.564	503.252	413.845	292.143	299.633	222.907	129.67	120.368	102.583	74.601	74.325	68.673	44.125
Gross Profit Ratio Numbers are in millions	0.19	0.196	0.201	0.222	0.254	0.253	0.247	0.236	0.22	0.227	0.227	0.217	0.233	0.249	0.259	0.215	0.213	0.202	0.245	0.273	0.258
Reseach & Development Expenses Numbers are in millions	351.76	302.656	281.672	262.088	248.809	273.8	181.66	21.448	18.437	22.224	22.012	15.758	15.351	16.853	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	62.476	62.65	59.591	97.153	73.393	66.316	40.28	26.034	15.069	15.504	15.42	12.888	8.286	9.548	41.978	35.237	28.48	15.752	18.465	19.163	10.997
Selling & Marketing Expenses Numbers are in millions	231.412	227.907	203.413	341.568	373.858	390.828	326.378	225.229	184.287	192.106	158.769	115.283	115.758	63.683	26.691	34.633	27.224	17.433	12.75	10.251	7.528
SG&A Numbers are in millions	293.887	290.556	263.004	438.721	447.251	457.144	366.658	251.263	199.357	207.61	174.189	128.171	124.044	73.231	68.669	69.87	55.704	33.185	31.216	29.414	18.525
Other Expenses Numbers are in millions	-7,140.153	241.254	248.389	262.757	299.481	4.766	2.96	7.404	5.676	4.42	2.383	12.607	5.467	0.428	1.861	3.554	5.996	6.798	9.112	4.29	0.584
Operating Expenses Numbers are in millions	7,140.153	834.466	793.065	963.566	995.54	976.635	736.907	432.73	338.343	337.898	269.208	200.468	186.524	120.269	70.519	72.216	57.296	34.324	32.585	30.551	19.279
Operating Income Numbers are in millions	474.349	501.964	383.157	225.827	527.099	459.591	381.917	181.079	144.601	133.468	106.271	76.42	93.83	85.505	50.858	29.997	35.057	37.801	37.851	35.106	22.614
Operating Income Ratio Numbers are in millions	0.062	0.075	0.064	0.04	0.089	0.076	0.076	0.068	0.064	0.06	0.058	0.057	0.073	0.096	0.102	0.054	0.073	0.103	0.125	0.14	0.132
Total Other Income Expenses Net Numbers are in millions	-5.158	-1.097	-3.872	-14.074	-389.659	-92.93	-113.733	-12.861	-13.579	-27.65	-35.99	-2.65	-13.837	-16.705	-6.433	-14.601	-4.234	-3.766	1.26	-1.935	-3.064
Income Before Tax Numbers are in millions	469.191	500.867	379.285	211.752	137.44	464.357	384.877	187.45	145.642	137.703	108.647	89.025	99.272	85.933	52.719	33.551	41.053	40.555	44.981	37.792	22.491
Income Before Tax Ratio Numbers are in millions	0.062	0.075	0.063	0.038	0.023	0.077	0.077	0.07	0.064	0.062	0.06	0.066	0.077	0.096	0.105	0.06	0.085	0.11	0.148	0.15	0.132
Income Tax Expense Numbers are in millions	23.281	20.365	32.54	18.314	52.194	51.797	40.583	19.823	16.957	19.757	18.562	11.303	10.935	0.633	6.853	4.607	6.721	6.171	7.724	7.152	4.1
Net Income Numbers are in millions	422.775	465.364	300.052	155.728	85.246	336.54	291.342	166.087	128.685	117.947	90.085	77.722	88.337	85.3	45.865	28.944	34.332	34.384	37.257	30.639	18.39
Net Income Ratio Numbers are in millions	0.056	0.07	0.05	0.028	0.014	0.056	0.058	0.062	0.057	0.053	0.049	0.058	0.069	0.095	0.092	0.052	0.071	0.093	0.123	0.122	0.108
EPS Numbers are in millions	0.74	0.88	0.57	0.29	0.16	0.63	0.61	0.46	0.39	0.36	0.29	0.27	0.31	0.36	0.19	0.12	0.15	0.2	0.21	0.18	0.11
EPS Diluted Numbers are in millions	0.74	0.88	0.57	0.29	0.16	0.63	0.61	0.46	0.39	0.36	0.29	0.27	0.31	0.36	0.19	0.12	0.15	0.2	0.21	0.18	0.11
EBITDA Numbers are in millions	878.932	875.299	715.083	564.797	795.855	840.696	689.996	335.752	267.241	256.581	210.783	165.307	157.158	135.166	94.557	72.44	66.382	60.946	65.196	55.057	34.864
EBITDA Ratio Numbers are in millions	0.115	0.131	0.119	0.101	0.135	0.139	0.138	0.125	0.118	0.116	0.116	0.123	0.122	0.151	0.189	0.129	0.138	0.165	0.215	0.219	0.204

Guangdong Hongtu Technology (holdings) Co.,Ltd.

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