Hunan Gold Corporation Limited
SZSE:002155.SZ
11.47 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 23,302.892 | 21,040.832 | 19,845.827 | 15,012.652 | 13,829.217 | 12,460.91 | 10,325.751 | 6,781.135 | 5,792.423 | 5,680.623 | 5,120.619 | 4,729.093 | 4,081.422 | 2,879.5 | 1,692.415 | 1,356.191 | 1,420.745 | 1,272.348 | 762.22 | 552.663 |
| Cost of Revenue
| 21,712.181 | 19,437.781 | 18,397.523 | 13,716.043 | 12,680.536 | 11,230.526 | 9,061.197 | 5,712.379 | 5,021.322 | 4,815.581 | 4,175.341 | 3,427.69 | 2,753.871 | 1,921.722 | 1,179.843 | 972.355 | 1,035.259 | 851.939 | 537.627 | 387.282 |
| Gross Profit
| 1,590.712 | 1,603.051 | 1,448.304 | 1,296.609 | 1,148.681 | 1,230.384 | 1,264.554 | 1,068.756 | 771.102 | 865.042 | 945.278 | 1,301.403 | 1,327.551 | 957.778 | 512.572 | 383.836 | 385.485 | 420.408 | 224.592 | 165.381 |
| Gross Profit Ratio
| 0.068 | 0.076 | 0.073 | 0.086 | 0.083 | 0.099 | 0.122 | 0.158 | 0.133 | 0.152 | 0.185 | 0.275 | 0.325 | 0.333 | 0.303 | 0.283 | 0.271 | 0.33 | 0.295 | 0.299 |
| Reseach & Development Expenses
| 322.708 | 301.667 | 292.943 | 225.647 | 231.007 | 238.969 | 219.811 | 222.356 | 180.5 | 162.828 | 158.666 | 168.731 | 16.258 | 5.561 | 0 | 3.726 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 161.204 | 155.268 | 189.295 | 157.845 | 172.61 | 135.775 | 155.891 | 169.8 | 165.806 | 178.645 | 179.911 | 171.926 | 207.756 | 160.149 | 253.216 | 102.738 | 159.51 | 160.818 | 97.71 | 72.259 |
| Selling & Marketing Expenses
| 22.542 | 19.695 | 18.38 | 10.733 | 37.641 | 36.359 | 33.053 | 35.704 | 37.695 | 32.926 | 28.373 | 26.159 | 26.832 | 22.256 | 19.246 | 23.224 | 12.943 | 12.361 | 9.453 | 7.711 |
| SG&A
| 562.302 | 174.963 | 207.675 | 168.578 | 210.251 | 172.134 | 188.944 | 205.504 | 203.5 | 211.571 | 208.284 | 198.085 | 234.589 | 182.405 | 272.462 | 125.962 | 172.453 | 173.18 | 107.163 | 79.97 |
| Other Expenses
| -22,704.753 | 593.625 | 508.81 | 476.869 | 391.019 | 392.794 | -15.864 | 4.1 | 25.736 | 10.4 | 6.314 | 0.13 | 2.817 | -30.078 | 4.602 | 5.545 | 6.584 | -6.16 | -0.74 | -0.539 |
| Operating Expenses
| 22,704.753 | 1,070.255 | 1,009.428 | 871.095 | 832.277 | 803.896 | 760.329 | 775.872 | 690.657 | 665.104 | 651.59 | 666.003 | 525.695 | 434.793 | 288.317 | 264.14 | 182.759 | 182.765 | 111.305 | 82.302 |
| Operating Income
| 598.139 | 496.556 | 378.829 | 438.402 | 286.134 | 356.777 | 376.671 | 152.879 | 3.245 | 132.837 | 228.118 | 636.885 | 704.855 | 329.023 | 153.274 | 77.466 | 180.364 | 217.265 | 102.266 | 76.027 |
| Operating Income Ratio
| 0.026 | 0.024 | 0.019 | 0.029 | 0.021 | 0.029 | 0.036 | 0.023 | 0.001 | 0.023 | 0.045 | 0.135 | 0.173 | 0.114 | 0.091 | 0.057 | 0.127 | 0.171 | 0.134 | 0.138 |
| Total Other Income Expenses Net
| -9.853 | -7.49 | -3.553 | -174.266 | -91.353 | -5.162 | -144.09 | -138.368 | -60.211 | -57.338 | -61.199 | -5.955 | -125.755 | -235.336 | -74.412 | -39.425 | -20.057 | -29.83 | -11.859 | -8.155 |
| Income Before Tax
| 588.286 | 489.066 | 375.276 | 264.136 | 194.781 | 351.616 | 360.135 | 154.517 | 20.235 | 142.6 | 232.488 | 629.446 | 676.101 | 287.649 | 149.843 | 80.271 | 182.67 | 207.813 | 101.428 | 74.924 |
| Income Before Tax Ratio
| 0.025 | 0.023 | 0.019 | 0.018 | 0.014 | 0.028 | 0.035 | 0.023 | 0.003 | 0.025 | 0.045 | 0.133 | 0.166 | 0.1 | 0.089 | 0.059 | 0.129 | 0.163 | 0.133 | 0.136 |
| Income Tax Expense
| 588.286 | 56.226 | 10.766 | 38.908 | 39.133 | 92.4 | 66.866 | 29.935 | 1.938 | 22.51 | 42.913 | 94.011 | 135.871 | 96.515 | 53.921 | 14.554 | 42.497 | 62.244 | 27.292 | 21.101 |
| Net Income
| 489.103 | 439.835 | 363.312 | 225.266 | 159.789 | 270.411 | 302.221 | 143.503 | 28.65 | 131.784 | 204.809 | 536.862 | 540.524 | 217.977 | 100.638 | 70.163 | 140.866 | 96.981 | 56.2 | 51.093 |
| Net Income Ratio
| 0.021 | 0.021 | 0.018 | 0.015 | 0.012 | 0.022 | 0.029 | 0.021 | 0.005 | 0.023 | 0.04 | 0.114 | 0.132 | 0.076 | 0.059 | 0.052 | 0.099 | 0.076 | 0.074 | 0.092 |
| EPS
| 0.41 | 0.37 | 0.3 | 0.19 | 0.13 | 0.22 | 0.25 | 0.12 | 0.03 | 0.15 | 0.21 | 0.54 | 0.55 | 0.22 | 0.1 | 0.07 | 0.17 | 0.16 | 0.22 | 0.27 |
| EPS Diluted
| 0.41 | 0.37 | 0.3 | 0.19 | 0.13 | 0.22 | 0.25 | 0.12 | 0.03 | 0.15 | 0.21 | 0.54 | 0.55 | 0.22 | 0.1 | 0.07 | 0.17 | 0.16 | 0.22 | 0.27 |
| EBITDA
| 598.139 | 861.866 | 706.367 | 688.601 | 515.256 | 626.468 | 701.05 | 478.713 | 302.37 | 353.58 | 446.516 | 795.647 | 920.538 | 609.619 | 314.693 | 211.004 | 269.079 | 274.458 | 132.712 | 98.157 |
| EBITDA Ratio
| 0.026 | 0.041 | 0.036 | 0.046 | 0.037 | 0.05 | 0.068 | 0.071 | 0.052 | 0.062 | 0.087 | 0.168 | 0.226 | 0.212 | 0.186 | 0.156 | 0.189 | 0.216 | 0.174 | 0.178 |