Shenzhen Hifuture Information Technology Co., Ltd.
SZSE:002168.SZ
4.11 (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
| 254.162 | 244.408 | 329.906 | 785.009 | 1,092.321 | 1,898.158 | 373.173 | 288.618 | 209.37 | 313.201 | 432.77 | 376.967 | 370.143 | 352.977 | 314.34 | 241.545 | 183.768 | 177.141 | 175.754 | 150.784 |
| Cost of Revenue
| 179.262 | 173.586 | 215.775 | 282.168 | 352.748 | 543.649 | 237.402 | 176.83 | 137.03 | 222.532 | 281.851 | 207.132 | 205.07 | 176.993 | 170.936 | 133.744 | 107.205 | 102.652 | 107.689 | 91.973 |
| Gross Profit
| 74.901 | 70.822 | 114.131 | 502.841 | 739.573 | 1,354.51 | 135.771 | 111.789 | 72.34 | 90.669 | 150.919 | 169.835 | 165.073 | 175.984 | 143.404 | 107.801 | 76.563 | 74.49 | 68.065 | 58.81 |
| Gross Profit Ratio
| 0.295 | 0.29 | 0.346 | 0.641 | 0.677 | 0.714 | 0.364 | 0.387 | 0.346 | 0.289 | 0.349 | 0.451 | 0.446 | 0.499 | 0.456 | 0.446 | 0.417 | 0.421 | 0.387 | 0.39 |
| Reseach & Development Expenses
| 17.554 | 31.425 | 40.525 | 57.05 | 72.32 | 53.862 | 14.707 | 9.991 | 8.624 | 35.754 | 16.65 | 16.28 | 16.093 | 0 | 0 | 0 | 0 | 0.583 | 0 | 0 |
| General & Administrative Expenses
| 131.961 | 37.251 | 43.179 | 40.228 | 33.679 | 33.274 | 66.647 | 73.534 | 28.814 | 24.233 | 16.214 | 12.01 | 15.75 | 45.138 | 29.618 | 21.881 | 14.673 | 4.182 | 9.674 | 8.734 |
| Selling & Marketing Expenses
| 20.927 | 23.114 | 132.618 | 447.754 | 582.525 | 894.904 | 84.314 | 49.406 | 47.439 | 79.595 | 43.455 | 46.452 | 47.524 | 32.694 | 39.822 | 29.158 | 14.666 | 14.4 | 11.281 | 6.332 |
| SG&A
| 152.889 | 60.365 | 175.798 | 487.982 | 616.203 | 928.178 | 150.961 | 122.94 | 76.254 | 103.827 | 59.669 | 58.462 | 63.274 | 77.832 | 69.439 | 51.039 | 29.339 | 18.582 | 20.955 | 15.066 |
| Other Expenses
| 134.243 | 70.07 | 74.099 | 59.591 | 68.643 | 1.394 | 1.25 | 13.262 | -0.814 | 3.065 | 11.486 | 15.392 | 27.75 | 3.591 | 2.818 | 1.804 | 3.03 | 1.679 | 0.519 | 0.846 |
| Operating Expenses
| 166.579 | 161.86 | 290.422 | 604.623 | 757.166 | 1,042.736 | 215.269 | 176.657 | 131.66 | 191.567 | 120.069 | 107.418 | 108.757 | 79.587 | 70.756 | 52.033 | 30.074 | 26.22 | 21.581 | 15.469 |
| Operating Income
| -127.135 | -91.038 | -176.291 | -101.782 | -5.681 | 456.961 | -124.034 | 67.332 | 128.794 | -117.912 | 26.208 | 59.609 | 54.518 | 77.112 | 80.401 | 52.983 | 39.102 | 45.215 | 44.905 | 42.375 |
| Operating Income Ratio
| -0.5 | -0.372 | -0.534 | -0.13 | -0.005 | 0.241 | -0.332 | 0.233 | 0.615 | -0.376 | 0.061 | 0.158 | 0.147 | 0.218 | 0.256 | 0.219 | 0.213 | 0.255 | 0.256 | 0.281 |
| Total Other Income Expenses Net
| 98.787 | -20.902 | -82.713 | -111.274 | -1,204.205 | 146.581 | -43.286 | 145.357 | 194.617 | -19.034 | 6.332 | 12.556 | 25.588 | -15.729 | 10.571 | -0.488 | -5.819 | -3.03 | -1.805 | -0.785 |
| Income Before Tax
| 7.108 | -111.94 | -259.003 | -213.056 | -1,209.887 | 458.355 | -122.784 | 80.488 | 135.298 | -119.931 | 37.182 | 74.973 | 81.904 | 80.667 | 83.219 | 55.281 | 40.67 | 45.239 | 44.679 | 42.557 |
| Income Before Tax Ratio
| 0.028 | -0.458 | -0.785 | -0.271 | -1.108 | 0.241 | -0.329 | 0.279 | 0.646 | -0.383 | 0.086 | 0.199 | 0.221 | 0.229 | 0.265 | 0.229 | 0.221 | 0.255 | 0.254 | 0.282 |
| Income Tax Expense
| 5.153 | 8.774 | -5.715 | -19.909 | -30.102 | 55.887 | -11.691 | 4.576 | 13.313 | -0.546 | 3.959 | 11.789 | 11.985 | 12.296 | 10.106 | 9.329 | 2.406 | 3.628 | 3.52 | 3.189 |
| Net Income
| 1.897 | -120.714 | -253.288 | -193.147 | -1,179.785 | 336.39 | -111.274 | 75.912 | 135.358 | -88.852 | 35.659 | 64.203 | 70.591 | 70.258 | 73.861 | 46.14 | 38.264 | 41.611 | 41.159 | 39.367 |
| Net Income Ratio
| 0.007 | -0.494 | -0.768 | -0.246 | -1.08 | 0.177 | -0.298 | 0.263 | 0.647 | -0.284 | 0.082 | 0.17 | 0.191 | 0.199 | 0.235 | 0.191 | 0.208 | 0.235 | 0.234 | 0.261 |
| EPS
| 0.002 | -0.15 | -0.32 | -0.25 | -1.5 | 0.46 | -0.14 | 0.09 | 0.18 | -0.12 | 0.05 | 0.08 | 0.093 | 0.095 | 0.11 | 0.066 | 0.067 | 0.08 | 0.079 | 0.076 |
| EPS Diluted
| 0.002 | -0.15 | -0.32 | -0.25 | -1.5 | 0.46 | -0.14 | 0.09 | 0.18 | -0.12 | 0.05 | 0.08 | 0.093 | 0.095 | 0.11 | 0.066 | 0.067 | 0.08 | 0.079 | 0.076 |
| EBITDA
| 72.397 | -60.464 | -184.465 | -89.5 | 7.541 | 526.034 | -104.672 | 101.873 | 169.588 | -43.483 | 87.235 | 107.641 | 116.608 | 119.671 | 104.919 | 72.962 | 57.49 | 53.38 | 49.946 | 46.119 |
| EBITDA Ratio
| 0.285 | -0.247 | -0.559 | -0.114 | 0.007 | 0.277 | -0.28 | 0.353 | 0.81 | -0.139 | 0.202 | 0.286 | 0.315 | 0.339 | 0.334 | 0.302 | 0.313 | 0.301 | 0.284 | 0.306 |