Hongda High-Tech Holding Co.,Ltd. (002144.SZ)

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002144.SZ
Financials

11.09 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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
Revenue Numbers are in millions	165.707	152.921	120.997	151.059	134.885	129.086	120.153	140.594	165.357	157.009	116.414	164.904	151.482	156.107	128.543	140.384	131.572	82.057	107.664	146.025	149.791	118.901	128.602	230.267	134.079	144.087	130.032	173.621	172.488	139.996	148.65	160.634	140.727	155.104	113.227	142.926	127.143	143.957	112.622	139.967	163.39	126.497	115.261	156.708	146.667	151.284	131.214	196.768	149.764	142.758	139.427	165.933	149.65	161.211	110.989	136.558	113.338	94.289	65.282	76.312	76.786	88.892	56.388	71.178	61.818	89.681	79.884	109.289	78.99	99.078	64.775	102.351	91.48
Cost of Revenue Numbers are in millions	114.278	114.669	84.073	93.51	89.575	88.461	86.003	93.119	117.919	118.268	88.995	131.75	113.446	115.85	93.468	90.711	93.731	55.255	77.712	97.03	105.12	83.634	87.072	168.472	91.568	96.013	95.74	118.616	129.057	97.064	97.038	115.825	97.406	110.981	74.131	105.748	89.834	108.364	82.696	98.062	120.728	88.703	82.299	106.274	103.501	95.119	92.064	120.28	99.508	94.074	101.579	114.065	112.977	117.219	80.249	99.402	89.753	79.349	50.355	59.691	62.294	77.096	48.291	61.565	55.708	76.984	67.418	93.764	64.319	80.818	51.904	86.966	75.924
Gross Profit Numbers are in millions	51.429	38.252	36.924	57.548	45.311	40.625	34.151	47.475	47.438	38.741	27.419	33.154	38.037	40.257	35.075	49.672	37.842	26.802	29.952	48.995	44.671	35.267	41.531	61.795	42.51	48.074	34.293	55.005	43.43	42.933	51.613	44.809	43.321	44.124	39.097	37.178	37.309	35.592	29.926	41.904	42.662	37.794	32.962	50.435	43.166	56.164	39.15	76.487	50.256	48.684	37.848	51.867	36.673	43.991	30.74	37.156	23.585	14.94	14.927	16.621	14.492	11.796	8.097	9.613	6.11	12.697	12.466	15.525	14.671	18.26	12.87	15.385	15.557
Gross Profit Ratio Numbers are in millions	0.31	0.25	0.305	0.381	0.336	0.315	0.284	0.338	0.287	0.247	0.236	0.201	0.251	0.258	0.273	0.354	0.288	0.327	0.278	0.336	0.298	0.297	0.323	0.268	0.317	0.334	0.264	0.317	0.252	0.307	0.347	0.279	0.308	0.284	0.345	0.26	0.293	0.247	0.266	0.299	0.261	0.299	0.286	0.322	0.294	0.371	0.298	0.389	0.336	0.341	0.271	0.313	0.245	0.273	0.277	0.272	0.208	0.158	0.229	0.218	0.189	0.133	0.144	0.135	0.099	0.142	0.156	0.142	0.186	0.184	0.199	0.15	0.17
Reseach & Development Expenses Numbers are in millions	9.005	6.961	6.665	9.939	7.416	6.808	6.56	11.149	5.784	4.904	5.185	10.999	8.739	9.153	5.023	17.404	8.077	4.931	3.833	15.292	4.766	4.24	4.523	5.831	7.909	18.011	4.546	30.852	5.121	9.541	0	21.427	0	10.05	0	22.588	0	8.547	0	18.279	0	6.9	0	16.235	0	14.104	0	13.937	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	30.729	-7.11	11.192	-23.457	30.479	-6.09	11.228	-26.373	33.7	-7.261	11.85	-22.102	27.784	-4.85	11.341	-20.694	11.242	-5.884	10.634	-28.395	13.569	-7.352	13.588	-26.011	12.603	-11.669	16.414	-39.967	17.129	-11.395	17.099	-40.025	17.393	-12.326	17.171	-38.918	17.339	-9.193	15.132	-32.19	15.356	-7.349	11.936	-28.664	14.401	-5.814	10.812	-28.124	13.872	-6.142	11.492	-23.78	11.567	-5.738	11.464	-14.908	11.055	5.95	6.113	8.015	6.897	6.101	4.775	7.528	3.77	4.999	5.1	5.812	5.625	4.343	4.4	5.159	3.872
Selling & Marketing Expenses Numbers are in millions	7.71	4.505	3.015	2.902	3.512	3.2	2.798	1.233	4.207	2.539	2.642	-1.037	4.376	4.53	4.121	3.905	3.359	4.317	2.924	4.436	5.658	4.917	4.351	10.974	8.569	5.828	7.426	6.722	7.465	5.679	8.643	8.246	6.796	5.418	6.684	7.192	7.171	7.398	5.475	8.11	5.975	7.234	4.015	8.224	7.464	8.076	5.359	8.558	6.14	6.395	3.842	6.948	4.771	5.775	3.553	4.64	2.024	3.016	0.795	2.057	1.862	1.677	1.832	1.617	1.95	2.363	1.494	2.431	2.366	1.366	1.332	1.185	2.722
SG&A Numbers are in millions	38.439	13.536	14.207	-20.555	33.991	-2.891	14.026	-25.14	37.907	-4.721	14.492	-23.14	32.161	-0.32	15.462	-16.788	14.601	-1.567	13.558	-23.959	19.227	-2.435	17.939	-15.037	21.172	-5.841	23.84	-33.245	24.595	-5.716	25.742	-31.779	24.189	-6.908	23.855	-31.726	24.511	-1.795	20.607	-24.08	21.331	-0.115	15.951	-20.441	21.865	2.261	16.171	-19.566	20.012	0.252	15.334	-16.832	16.338	0.037	15.017	-10.269	13.079	8.966	6.908	10.072	8.759	7.778	6.607	9.145	5.72	7.362	6.594	8.243	7.991	5.709	5.732	6.344	6.593
Other Expenses Numbers are in millions	-22.902	-4.329	0.016	0.244	0.052	0.247	0.254	32.395	-19.312	17.634	-0.385	-39.656	-0.013	38.385	-0.043	2.438	-0.099	-0.567	-0.108	-0.697	-0.156	-0.017	-0.05	-0.172	-0.152	0.005	-0.014	0.25	-0.004	-0.365	0.599	8.824	1.686	4.599	0.294	4.436	0.91	0.843	0.04	1.284	-0.156	3.038	0.673	8.075	0.74	0.771	1.735	4.161	6.529	7.774	1.516	2.517	0.134	-1.432	3.006	3.981	1.268	0.1	0.503	1.471	0.349	0.114	0.596	2.114	0.133	0.321	3.037	0.507	2.438	2.605	0.22	-0.057	0.535
Operating Expenses Numbers are in millions	24.542	24.826	21.615	23.104	22.624	22.15	20.84	18.404	24.38	17.816	19.106	-20.759	24.097	23.377	19.973	27.034	20.879	13.703	17.466	20.744	21.686	23.008	21.569	26.673	29.741	26.512	24.255	23.777	24.903	21.269	27.497	28.21	25.032	22.749	24.573	30.895	25.223	25.501	21.326	26.792	21.919	20.652	16.61	21.872	22.642	21.486	16.976	22.86	20.87	18.846	16.066	20.891	17.632	17.996	15.332	18.171	13.536	9.373	7.298	10.499	9.134	8.056	6.876	8.58	6.243	8.142	7.201	8.856	9.304	6.193	6.24	6.018	7.772
Operating Income Numbers are in millions	25.438	13.426	20.555	12.291	24.548	33.137	19.706	6.748	23.9	30.525	17.153	1.977	22.132	21.993	25.969	6.883	25.175	20.319	18.456	11.328	36.608	18.502	25.447	18.543	24.639	36.291	22.427	26.021	23.823	33.445	23.307	9.155	23.314	42	16.293	-9.765	15.909	6.185	130.189	26.016	22.345	63.072	20.308	10.658	18.913	30.732	21.543	44.519	23.796	30.658	20.871	22.208	18.854	25.76	12.879	10.836	11.087	11.434	6.342	3.102	3.057	2.479	1.101	-2.72	-1.586	3.437	2.989	5.077	2.651	9.595	4.409	9.027	5.052
Operating Income Ratio Numbers are in millions	0.154	0.088	0.17	0.081	0.182	0.257	0.164	0.048	0.145	0.194	0.147	0.012	0.146	0.141	0.202	0.049	0.191	0.248	0.171	0.078	0.244	0.156	0.198	0.081	0.184	0.252	0.172	0.15	0.138	0.239	0.157	0.057	0.166	0.271	0.144	-0.068	0.125	0.043	1.156	0.186	0.137	0.499	0.176	0.068	0.129	0.203	0.164	0.226	0.159	0.215	0.15	0.134	0.126	0.16	0.116	0.079	0.098	0.121	0.097	0.041	0.04	0.028	0.02	-0.038	-0.026	0.038	0.037	0.046	0.034	0.097	0.068	0.088	0.055
Total Other Income Expenses Net Numbers are in millions	0.382	0.031	0.016	0.244	0.052	0.247	-0.05	0.636	0.717	-0.372	-0.385	-39.656	-0.013	38.385	-0.043	2.438	-0.099	-0.567	-0.108	-0.697	-0.156	-0.017	-0.05	-0.172	-0.152	0.005	-0.014	-7.882	-0.004	0.226	0.599	8.824	1.686	4.557	0.294	4.433	0.677	0.843	-0.088	1.284	-0.156	3.038	0.645	8.069	0.716	6.806	1.735	1.976	6.399	7.545	1.197	2.435	0.092	-4.784	3.006	3.981	1.268	0.153	0.45	1.46	0.349	0.059	0.596	2.114	0.133	0.321	3.037	0.507	2.438	2.702	0.123	-0.057	0.535
Income Before Tax Numbers are in millions	25.82	19.435	20.57	12.535	24.6	33.384	19.656	7.384	34.112	30.153	16.768	-37.68	22.119	60.378	25.927	9.321	25.076	19.751	18.348	10.631	36.452	18.485	25.396	18.371	24.487	36.296	22.413	26.488	23.621	33.061	23.906	17.979	25	46.558	16.588	-5.332	16.586	7.028	130.101	27.3	22.189	66.109	20.953	18.727	19.629	31.503	23.279	46.495	30.195	38.203	22.068	24.643	18.945	20.976	15.885	14.816	12.355	11.587	6.792	4.562	3.406	2.538	1.697	-0.606	-1.453	3.758	6.026	5.584	5.089	12.297	4.532	8.97	5.587
Income Before Tax Ratio Numbers are in millions	0.156	0.127	0.17	0.083	0.182	0.259	0.164	0.053	0.206	0.192	0.144	-0.228	0.146	0.387	0.202	0.066	0.191	0.241	0.17	0.073	0.243	0.155	0.197	0.08	0.183	0.252	0.172	0.153	0.137	0.236	0.161	0.112	0.178	0.3	0.147	-0.037	0.13	0.049	1.155	0.195	0.136	0.523	0.182	0.12	0.134	0.208	0.177	0.236	0.202	0.268	0.158	0.149	0.127	0.13	0.143	0.108	0.109	0.123	0.104	0.06	0.044	0.029	0.03	-0.009	-0.024	0.042	0.075	0.051	0.064	0.124	0.07	0.088	0.061
Income Tax Expense Numbers are in millions	2.557	2.612	2.514	1.008	2.434	2.278	2.134	1.84	2.615	2.422	1.28	-4.522	1.239	7.036	1.885	3.258	1.962	2.026	0.389	2.655	3.108	1.451	3.191	1.298	1.87	3.811	1.328	3.278	2.213	3.231	3.535	-6.177	3.348	5.694	2.815	3.029	2.019	-0.243	18.818	4.876	1.888	9.394	2.97	3.197	1.743	3.617	3.368	9.055	4.458	5.009	3.345	2.036	2.691	3.344	1.892	2.003	1.848	0.452	0.977	0.036	0.638	0.095	0.07	-1.554	-0.317	0.857	1.513	1.201	0.806	3.103	1.483	1.896	1.657
Net Income Numbers are in millions	23.17	24.487	17.878	11.603	22.285	31.141	17.224	5.08	31.453	27.596	15.556	-33.232	20.809	53.332	23.957	6.526	23.192	17.88	16.354	8.779	34.076	16.896	22.777	13.538	23.201	32.849	21.26	24.114	21.636	30.228	20.57	23.73	21.805	41.504	13.773	-8.344	14.567	7.257	111.314	22.428	20.345	56.801	17.948	15.538	17.875	27.908	19.878	37.326	25.651	33.123	18.619	22.307	16.115	17.584	13.988	12.731	10.482	11.103	5.781	4.487	2.785	2.352	1.615	0.76	-1.181	2.846	4.518	4.436	4.403	9.004	3.088	6.995	3.862
Net Income Ratio Numbers are in millions	0.14	0.16	0.148	0.077	0.165	0.241	0.143	0.036	0.19	0.176	0.134	-0.202	0.137	0.342	0.186	0.046	0.176	0.218	0.152	0.06	0.227	0.142	0.177	0.059	0.173	0.228	0.163	0.139	0.125	0.216	0.138	0.148	0.155	0.268	0.122	-0.058	0.115	0.05	0.988	0.16	0.125	0.449	0.156	0.099	0.122	0.184	0.151	0.19	0.171	0.232	0.134	0.134	0.108	0.109	0.126	0.093	0.092	0.118	0.089	0.059	0.036	0.026	0.029	0.011	-0.019	0.032	0.057	0.041	0.056	0.091	0.048	0.068	0.042
EPS Numbers are in millions	0.13	0.14	0.1	0.066	0.13	0.18	0.097	0.029	0.18	0.16	0.09	-0.19	0.12	0.3	0.14	0.04	0.13	0.1	0.09	0.05	0.19	0.09	0.13	0.07	0.13	0.19	0.12	0.14	0.12	0.17	0.12	0.13	0.12	0.23	0.08	-0.049	0.08	0.04	0.63	0.12	0.12	0.32	0.1	0.09	0.1	0.18	0.11	0.25	0.17	0.22	0.12	0.14	0.11	0.12	0.09	0.09	0.08	0.11	0.05	0.04	0.03	0.022	0.02	0.005	-0.01	0.027	0.042	0.039	0.045	0.11	0.038	0.083	0.048
EPS Diluted Numbers are in millions	0.13	0.14	0.1	0.066	0.13	0.18	0.097	0.029	0.18	0.16	0.09	-0.19	0.12	0.3	0.14	0.04	0.13	0.1	0.09	0.05	0.19	0.09	0.13	0.07	0.13	0.19	0.12	0.14	0.12	0.17	0.12	0.13	0.12	0.23	0.08	-0.049	0.08	0.04	0.63	0.12	0.12	0.32	0.1	0.09	0.1	0.18	0.11	0.25	0.17	0.22	0.12	0.14	0.11	0.12	0.09	0.09	0.08	0.11	0.05	0.04	0.03	0.022	0.02	0.005	-0.01	0.027	0.042	0.039	0.045	0.11	0.038	0.083	0.048
EBITDA Numbers are in millions	25.991	21.175	26.732	13.081	31.416	39.737	23.415	10.245	34.112	30.161	23.238	-37.622	22.14	62.232	25.938	9.484	25.201	19.863	19.408	10.538	36.654	20.792	25.399	41.663	25.403	50.287	22.443	47.243	24.616	35.713	28.298	60.66	18.289	51.821	16.132	117.76	16.949	128.721	8.6	83.123	27.582	71.042	16.352	16.089	23.748	32.674	22.91	58.369	29.386	44.372	22.332	30.16	22.845	31.537	18.135	31.541	10.774	5.567	8.549	9.204	6.032	4.606	1.221	3.711	-0.133	4.555	5.265	6.67	6.331	12.067	6.63	14.123	8.637
EBITDA Ratio Numbers are in millions	0.157	0.138	0.169	0.288	0.233	0.324	0.099	0.238	0.227	0.234	0.12	0.149	0.171	0.408	0.216	0.271	0.177	0.243	0.18	0.247	0.274	0.175	0.196	0.181	0.19	0.344	0.085	0.352	0.113	0.253	0.19	0.47	0.136	0.348	0.142	0.998	0.133	0.954	0.111	0.63	0.169	0.605	0.139	0.122	0.162	0.277	0.175	0.352	0.231	0.311	0.16	0.182	0.153	0.196	0.163	0.231	0.095	0.091	0.131	0.121	0.079	0.052	0.028	0.052	-0.01	0.051	0.066	0.061	0.08	0.122	0.104	0.124	0.094

Hongda High-Tech Holding Co.,Ltd.

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