HeNan Splendor Science & Technology Co., Ltd. (002296.SZ)

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002296.SZ
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7.52 (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
Revenue Numbers are in millions	730.114	651.859	737.168	637.662	504.409	528.708	546.893	514.609	566.027	525.624	387.554	293.99	344.955	250.287	166.358	133.575	123.977	95.709
Cost of Revenue Numbers are in millions	445.075	339.966	385.872	359.015	285.374	278.441	288.274	265.768	293.203	281.675	211.527	148.732	175.059	122.18	83.201	67.283	66.674	51.724
Gross Profit Numbers are in millions	285.039	311.892	351.296	278.646	219.035	250.267	258.618	248.841	272.824	243.949	176.027	145.258	169.897	128.107	83.158	66.291	57.303	43.984
Gross Profit Ratio Numbers are in millions	0.39	0.478	0.477	0.437	0.434	0.473	0.473	0.484	0.482	0.464	0.454	0.494	0.493	0.512	0.5	0.496	0.462	0.46
Reseach & Development Expenses Numbers are in millions	83.802	90.183	94.445	67.584	77.709	64.326	59.787	52.655	63.274	43.828	35.623	26.521	19.531	12.708	0	8.678	7.897	4.326
General & Administrative Expenses Numbers are in millions	15.179	13.312	15.83	14.491	15.342	15.942	27.884	17.758	17.253	19.493	14.011	16.522	11.86	7.173	22.897	5.085	4.618	3.094
Selling & Marketing Expenses Numbers are in millions	40.76	30.267	29.925	28.42	41.506	38.353	31.096	32.051	28.123	25.328	23.207	19.777	19.823	13.815	10.196	8.688	6.427	5.425
SG&A Numbers are in millions	124.557	43.579	45.755	42.912	56.847	54.295	58.98	49.809	45.376	44.821	37.218	36.299	31.683	20.989	33.093	13.773	11.044	8.518
Other Expenses Numbers are in millions	19.447	68.631	36.269	19.465	-9.43	0.034	-5.304	40.072	8.812	23.824	44.749	4.937	18.881	10.92	17.505	11.069	7.702	3.299
Operating Expenses Numbers are in millions	188.911	202.393	176.469	129.961	125.127	120.63	117.852	132.753	141.517	134.213	118.521	105.252	78.439	47.272	34.417	32.528	26.976	20.917
Operating Income Numbers are in millions	96.128	114.788	139.323	145.163	75.387	50.506	-124.834	66.389	79.279	91.035	37.624	34.523	88.375	80.735	46.03	30.58	27.409	21.755
Operating Income Ratio Numbers are in millions	0.132	0.176	0.189	0.228	0.149	0.096	-0.228	0.129	0.14	0.173	0.097	0.117	0.256	0.323	0.277	0.229	0.221	0.227
Total Other Income Expenses Net Numbers are in millions	82.543	-0.506	-5.727	-40.361	-0.415	-79.097	-270.904	-9.678	-43.221	5.764	21.042	-0.546	19.779	16.085	13.129	7.876	4.784	1.987
Income Before Tax Numbers are in millions	178.671	114.282	133.596	104.802	74.972	50.54	-130.138	106.41	88.085	115.5	78.548	39.46	111.237	96.92	61.87	41.64	35.112	25.054
Income Before Tax Ratio Numbers are in millions	0.245	0.175	0.181	0.164	0.149	0.096	-0.238	0.207	0.156	0.22	0.203	0.134	0.322	0.387	0.372	0.312	0.283	0.262
Income Tax Expense Numbers are in millions	14.057	11.658	16.341	19.845	9.233	16.085	16.202	21.34	13.162	15.183	-4.226	9.498	13.461	11.201	7.489	-1.951	1.889	1.618
Net Income Numbers are in millions	164.401	103.997	120.127	85.257	67.034	27.733	-151.743	85.07	74.924	99.008	70.399	18.137	95.57	85.718	54.38	43.591	33.223	23.436
Net Income Ratio Numbers are in millions	0.225	0.16	0.163	0.134	0.133	0.052	-0.277	0.165	0.132	0.188	0.182	0.062	0.277	0.342	0.327	0.326	0.268	0.245
EPS Numbers are in millions	0.42	0.28	0.33	0.23	0.18	0.074	-0.4	0.23	0.2	0.26	0.23	0.06	0.32	0.28	0.22	0.19	0.15	0.1
EPS Diluted Numbers are in millions	0.42	0.28	0.33	0.23	0.18	0.074	-0.4	0.23	0.2	0.26	0.23	0.06	0.32	0.28	0.22	0.19	0.15	0.1
EBITDA Numbers are in millions	152.595	177.287	197.776	166.419	80.967	150.714	136.279	185.94	172.091	171.594	117.53	57.676	122.329	106.219	68.065	47.772	41.054	29.199
EBITDA Ratio Numbers are in millions	0.209	0.272	0.268	0.261	0.161	0.285	0.249	0.361	0.304	0.326	0.303	0.196	0.355	0.424	0.409	0.358	0.331	0.305

HeNan Splendor Science & Technology Co., Ltd.

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