Hanwang Technology Co.,Ltd.
SZSE:002362.SZ
21.74 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,817.065 | 1,450.312 | 1,400.513 | 1,613.261 | 1,555.161 | 1,104.508 | 747.282 | 604.386 | 415.627 | 364.159 | 354.286 | 278.735 | 413.951 | 533.193 | 1,237.035 | 581.569 | 228.429 | 234.007 | 199.962 | 179.887 |
| Cost of Revenue
| 1,074.463 | 846.233 | 835.83 | 816.564 | 715.046 | 640.785 | 460.81 | 319.978 | 215.845 | 187.094 | 179.949 | 170.082 | 241.348 | 441.612 | 740.831 | 286.887 | 93.153 | 96.761 | 89.901 | 81.438 |
| Gross Profit
| 742.602 | 604.079 | 564.684 | 796.697 | 840.115 | 463.723 | 286.472 | 284.407 | 199.782 | 177.064 | 174.337 | 108.653 | 172.603 | 91.581 | 496.203 | 294.682 | 135.276 | 137.246 | 110.061 | 98.449 |
| Gross Profit Ratio
| 0.409 | 0.417 | 0.403 | 0.494 | 0.54 | 0.42 | 0.383 | 0.471 | 0.481 | 0.486 | 0.492 | 0.39 | 0.417 | 0.172 | 0.401 | 0.507 | 0.592 | 0.587 | 0.55 | 0.547 |
| Reseach & Development Expenses
| 263.307 | 245.86 | 199.543 | 182.833 | 143.876 | 129.514 | 105.864 | 92.852 | 63.626 | 61.996 | 30.88 | 12.235 | 62.493 | 115.207 | 59.26 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 125.062 | 119.402 | 138.494 | 134.768 | 103.853 | 95.766 | 95.944 | 80.475 | 120.64 | 120.125 | 116.167 | 125.321 | 154.064 | 63.021 | 47.87 | 75.349 | 49.737 | 50.504 | 46.891 | 46.092 |
| Selling & Marketing Expenses
| 298.942 | 259.206 | 219.2 | 268.92 | 240.068 | 107.223 | 26.126 | 21.096 | 12.711 | 21.906 | 22.78 | 30.026 | 49.972 | 151.188 | 209.157 | 159.253 | 58.32 | 67.802 | 46.346 | 42.871 |
| SG&A
| 597.963 | 278.497 | 503.362 | 517.175 | 493.312 | 289.872 | 166.888 | 151 | 112.653 | 118.452 | 137.902 | 44.529 | 69.701 | 378.314 | 404.462 | 234.602 | 108.057 | 118.305 | 93.237 | 88.962 |
| Other Expenses
| -22.22 | 77.816 | 1.227 | -24.421 | -20.741 | -0.58 | 1.57 | 16.682 | 15.403 | 9.669 | 16.69 | 255.645 | 9.492 | 34.339 | 0 | 17.667 | 12.632 | 8.069 | 8.203 | 9.879 |
| Operating Expenses
| 846.67 | 755.451 | 704.133 | 686.48 | 629.091 | 412.445 | 268.105 | 235.736 | 183.012 | 181.53 | 180.533 | 278.418 | 278.047 | 482.079 | 468.683 | 241.945 | 109.245 | 121.035 | 101.439 | 98.842 |
| Operating Income
| -104.068 | -165.278 | -173.672 | 110.217 | 211.024 | 43.909 | 18.366 | 50.329 | 12.546 | -7.015 | -6.196 | -203.756 | -13.884 | -548.297 | 29.557 | 42.413 | 14.587 | 10.872 | 8.622 | -0.393 |
| Operating Income Ratio
| -0.057 | -0.114 | -0.124 | 0.068 | 0.136 | 0.04 | 0.025 | 0.083 | 0.03 | -0.019 | -0.017 | -0.731 | -0.034 | -1.028 | 0.024 | 0.073 | 0.064 | 0.046 | 0.043 | -0.002 |
| Total Other Income Expenses Net
| 0.701 | -3.702 | -0.355 | 0.513 | 1.964 | 0.793 | 0.519 | 3.604 | 15.319 | 18.886 | 16.678 | -13.554 | 50.817 | 30.588 | 58.213 | 50.843 | 17.513 | 18.422 | 12.903 | 13.716 |
| Income Before Tax
| -103.367 | -168.979 | -174.027 | 110.73 | 212.988 | 44.702 | 18.885 | 53.933 | 27.726 | 11.871 | 10.482 | -217.31 | 36.933 | -517.709 | 87.769 | 93.255 | 32.1 | 29.294 | 21.525 | 13.323 |
| Income Before Tax Ratio
| -0.057 | -0.117 | -0.124 | 0.069 | 0.137 | 0.04 | 0.025 | 0.089 | 0.067 | 0.033 | 0.03 | -0.78 | 0.089 | -0.971 | 0.071 | 0.16 | 0.141 | 0.125 | 0.108 | 0.074 |
| Income Tax Expense
| 2.182 | 0.891 | -1.232 | 4.214 | 23.74 | 2.122 | 2.866 | 5.765 | 3.241 | 6.88 | 0.07 | 0.005 | 25.333 | -20.928 | -0.046 | 7.974 | 1.98 | 2.066 | 3.111 | 0.592 |
| Net Income
| -110.159 | -134.762 | -135.644 | 54.095 | 103.992 | 37.433 | 15.865 | 43.255 | 21.319 | 4.822 | 10.653 | -216.372 | 11.527 | -496.696 | 87.902 | 85.6 | 29.927 | 27.331 | 18.4 | 12.393 |
| Net Income Ratio
| -0.061 | -0.093 | -0.097 | 0.034 | 0.067 | 0.034 | 0.021 | 0.072 | 0.051 | 0.013 | 0.03 | -0.776 | 0.028 | -0.932 | 0.071 | 0.147 | 0.131 | 0.117 | 0.092 | 0.069 |
| EPS
| -0.45 | -0.55 | -0.55 | 0.22 | 0.48 | 0.17 | 0.074 | 0.2 | 0.1 | 0.02 | 0.05 | -1.01 | 0.05 | -2.32 | 0.44 | 0.54 | 0.19 | 0.17 | 0.12 | 0.1 |
| EPS Diluted
| -0.45 | -0.55 | -0.55 | 0.22 | 0.48 | 0.17 | 0.074 | 0.2 | 0.1 | 0.02 | 0.05 | -1.01 | 0.05 | -2.32 | 0.44 | 0.54 | 0.19 | 0.17 | 0.12 | 0.1 |
| EBITDA
| -22.55 | -100.83 | -124.331 | 148.206 | 236.346 | 69.256 | 42.136 | 89.568 | 61.118 | 52.202 | 46.585 | -157.949 | 103.437 | -429.363 | 131.666 | 121.777 | 49.479 | 23.7 | 14.209 | 7.589 |
| EBITDA Ratio
| -0.012 | -0.07 | -0.089 | 0.092 | 0.152 | 0.063 | 0.056 | 0.148 | 0.147 | 0.143 | 0.131 | -0.567 | 0.25 | -0.805 | 0.106 | 0.209 | 0.217 | 0.101 | 0.071 | 0.042 |