Hangzhou Greatstar Industrial Co., Ltd (002444.SZ)

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002444.SZ
Financials

17.7 (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
Revenue Numbers are in millions	4,357.838	3,394.846	3,295.468	2,303.218	3,364.956	2,689.969	2,555.292	2,775.422	3,600.57	3,358.609	2,875.588	3,239.816	3,230.014	2,469.386	1,980.467	2,267.549	2,455.247	2,500.762	1,320.883	1,696.591	1,890.128	1,577.69	1,461.056	1,692.663	2,044.476	1,312.378	885.156	1,178.437	1,445.115	909.793	747.266	954.549	1,081.475	868.511	698.788	737.003	1,147.758	657.481	634.241	694.182	1,037.388	594.413	540.085	675.197	965.471	543.383	462.428	519.984	849.269	474.781	461.841	482.475	713.219	464.693	499.929	396.266	670.004	461.564	354.649	309.37	539.27	364.144	351.503
Cost of Revenue Numbers are in millions	2,940.377	2,284.807	2,268.566	1,571.366	2,242.473	1,864.916	1,807.887	1,935.907	2,628.392	2,486.389	2,216.235	2,684.85	2,342.287	1,762.618	1,386.369	1,803.184	1,598.282	1,658.268	867.031	1,253.735	1,242.797	1,026.103	943.774	1,104.061	1,505.839	978.24	599.407	854.069	953.912	581.383	492.897	618.666	725.063	602.268	483.839	520.226	821.637	495.856	477.018	492.114	721.478	408.537	389.073	471.979	707.536	386.885	350.893	392.587	615.352	338.639	364.196	353.559	537.104	339.298	356.89	271.533	483.529	315.328	249.354	224.49	402.035	252.693	263.825
Gross Profit Numbers are in millions	1,417.462	1,110.039	1,026.903	731.852	1,122.483	825.053	747.405	839.516	972.178	872.22	659.353	554.966	887.727	706.768	594.099	464.365	856.964	842.493	453.852	442.856	647.331	551.587	517.281	588.603	538.636	334.138	285.749	324.368	491.203	328.409	254.369	335.883	356.412	266.243	214.948	216.777	326.122	161.625	157.223	202.069	315.91	185.876	151.012	203.218	257.935	156.498	111.535	127.397	233.917	136.142	97.645	128.916	176.115	125.396	143.04	124.733	186.475	146.236	105.295	84.88	137.235	111.452	87.677
Gross Profit Ratio Numbers are in millions	0.325	0.327	0.312	0.318	0.334	0.307	0.292	0.302	0.27	0.26	0.229	0.171	0.275	0.286	0.3	0.205	0.349	0.337	0.344	0.261	0.342	0.35	0.354	0.348	0.263	0.255	0.323	0.275	0.34	0.361	0.34	0.352	0.33	0.307	0.308	0.294	0.284	0.246	0.248	0.291	0.305	0.313	0.28	0.301	0.267	0.288	0.241	0.245	0.275	0.287	0.211	0.267	0.247	0.27	0.286	0.315	0.278	0.317	0.297	0.274	0.254	0.306	0.249
Reseach & Development Expenses Numbers are in millions	89.968	90.178	68.124	95.837	74.2	77.095	72.011	93.632	75.903	76.367	73.542	106.191	78.057	63.736	61.779	96.169	58.297	50.535	40.371	70.753	43.993	45.588	43.438	90.621	47.944	37.478	30.932	50.646	28.336	47.711	0	93.285	0	39.086	0	74.335	0	25.555	0	63.06	0	23.313	0	48.966	0	21.137	0	39.832	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-94.953	216.76	-332.186	459.155	-85.35	174.877	-348.865	457.97	-81.196	177.835	-263.109	367.076	-67.431	165.258	-223.616	130.776	-52.781	114.752	-205.927	122.236	-48.872	106.51	-103.355	74.434	-66.439	92.483	-176.559	90.061	-45.235	67.91	-153.24	61.174	-45.695	63.083	-100.775	45.321	-25.761	37.12	-87.636	36.548	-18.861	27.699	-79.642	31.602	-17.834	27.409	-68.179	33.169	-16.279	24.297	-56.856	26.486	-15.896	22.666	-34.422	20.892	12.088	19.14	23.057	16.496	13.629	13.962
Selling & Marketing Expenses Numbers are in millions	0	241.359	224.43	238.959	220.995	207.793	183.538	219.116	194.209	169.599	174.304	129.304	194.373	159.544	109.782	-46.647	205.772	145.826	153.323	100.657	163.574	179.896	142.841	157.129	103.265	94.071	66.056	58.393	76.494	56.121	50.561	64.274	44.356	39.977	31.802	41.495	34.427	36.229	33.068	39.458	31.775	34.4	33.39	66.21	36.917	31.375	24.693	45.588	38.216	30.58	28.664	40.308	26.974	24.737	18.852	25.871	21.205	15.305	13.763	9.915	17.595	13.634	9.135
SG&A Numbers are in millions	514.825	146.406	479.3	416.452	680.149	122.443	358.415	-129.749	652.179	88.403	352.139	-133.805	561.449	92.114	275.039	-270.263	336.548	93.045	268.076	-105.27	285.81	131.025	249.351	53.775	177.699	27.632	158.539	-118.166	166.555	10.887	118.471	-88.966	105.529	-5.718	94.885	-59.28	79.748	10.468	70.187	-48.178	68.324	15.539	61.09	-13.431	68.519	13.542	52.102	-22.591	71.385	14.301	52.961	-16.548	53.459	8.841	41.518	-8.551	42.096	27.393	32.904	32.972	34.09	27.263	23.097
Other Expenses Numbers are in millions	514.825	-1.494	-3.778	-16.382	3.5	-2.194	-2.579	561.635	-269.966	255.667	4.539	-3.041	-8.354	91.158	0.283	45.049	0.554	6.173	0.113	-0.058	-0.963	4.523	0.096	-1.944	1.263	-1.104	-1.297	3.256	-0.554	-2.885	1.464	-2.064	1.734	-8.818	-0.503	6.865	6.426	2.88	0.016	-3.208	1.522	0.673	1.113	0.211	0.707	2.507	33.863	8.4	0.772	-0.824	0.525	3.648	0.483	1.78	2.102	2.852	1.989	0.665	2.437	2.227	0.039	-0.219	1.541
Operating Expenses Numbers are in millions	1,029.649	549.897	551.203	528.67	493.275	465.951	427.847	525.518	458.116	420.437	430.22	454.86	449.85	346.138	326.607	195.111	392.233	302.492	308.592	277.817	333.201	309.641	297.868	367.41	225.024	190.592	165.874	174.983	165.801	129.325	121.931	150.05	107.583	103.631	96.358	133.359	81.559	84.455	71.395	103.127	69.429	76.169	62.087	118.449	69.364	72.815	52.949	91.714	72.291	59.402	53.575	76.629	54.126	52.321	42.275	68.543	42.615	27.68	33.059	33.194	35.085	27.505	23.405
Operating Income Numbers are in millions	806.906	904.069	475.7	203.181	716.392	657.54	346.988	186.038	713.151	560.821	227.062	148.88	489.031	442.384	297.215	252.224	527.901	528.635	203.462	124.204	368.527	363.109	189.618	162.588	327.176	269.563	124.341	145.453	233.205	191.119	139.661	236.676	293.113	170.513	144.204	80.708	275.288	146.408	104.528	136.987	242.335	158.721	111.259	122.535	202.607	94.026	70.264	49.395	158.64	84.515	65.022	54.17	116.498	99.039	93.958	51.332	124.527	105.527	73.243	51.586	94.665	74.435	65.96
Operating Income Ratio Numbers are in millions	0.185	0.266	0.144	0.088	0.213	0.244	0.136	0.067	0.198	0.167	0.079	0.046	0.151	0.179	0.15	0.111	0.215	0.211	0.154	0.073	0.195	0.23	0.13	0.096	0.16	0.205	0.14	0.123	0.161	0.21	0.187	0.248	0.271	0.196	0.206	0.11	0.24	0.223	0.165	0.197	0.234	0.267	0.206	0.181	0.21	0.173	0.152	0.095	0.187	0.178	0.141	0.112	0.163	0.213	0.188	0.13	0.186	0.229	0.207	0.167	0.176	0.204	0.188
Total Other Income Expenses Net Numbers are in millions	-81.179	-1.494	-60.153	83.614	3.5	-2.194	0.435	-12.021	-0.161	-1.158	-6.458	-2.063	42.801	172.912	30.006	28.02	63.724	-5.029	58.315	-40.892	53.434	121.789	-29.699	-60.549	14.827	124.912	3.17	-0.421	-92.901	-10.879	8.612	47.48	46	12.319	24.915	4	36.685	68.201	18.71	39.597	-2.709	50.077	23.429	37.942	14.737	12.842	45.541	20.918	-2.286	6.937	21.478	5.531	-5.008	27.744	-4.704	-2.162	-17.487	-12.371	3.444	2.127	-7.457	-9.727	3.229
Income Before Tax Numbers are in millions	725.727	902.575	415.547	286.795	719.892	655.346	347.423	174.017	712.99	559.663	220.603	146.817	480.677	533.542	297.497	297.273	528.455	534.972	203.575	124.146	367.564	363.736	189.714	160.644	328.439	268.459	123.044	148.963	232.5	188.206	141.049	233.314	294.828	174.93	143.505	87.419	281.248	145.371	104.538	138.539	243.772	159.784	112.354	122.71	203.309	96.525	104.127	56.601	159.341	83.677	65.547	57.818	116.981	100.819	96.06	54.029	126.374	106.184	75.68	53.813	94.692	74.22	67.501
Income Before Tax Ratio Numbers are in millions	0.167	0.266	0.126	0.125	0.214	0.244	0.136	0.063	0.198	0.167	0.077	0.045	0.149	0.216	0.15	0.131	0.215	0.214	0.154	0.073	0.194	0.231	0.13	0.095	0.161	0.205	0.139	0.126	0.161	0.207	0.189	0.244	0.273	0.201	0.205	0.119	0.245	0.221	0.165	0.2	0.235	0.269	0.208	0.182	0.211	0.178	0.225	0.109	0.188	0.176	0.142	0.12	0.164	0.217	0.192	0.136	0.189	0.23	0.213	0.174	0.176	0.204	0.192
Income Tax Expense Numbers are in millions	103.458	103.693	77.676	84.377	83.606	81.689	44.323	23.758	77.838	87.306	33.728	25.562	49.309	51.629	34.718	43.507	52.681	81.523	22.07	-40.37	80.057	69.04	32.779	-2.894	77.636	63.775	6.603	23.102	58.026	40.996	32.378	70.805	70.921	38.099	34.912	24.282	64.63	30.125	18.336	48.795	45.235	32.128	20.642	22.899	43.977	19.926	12.693	11.582	36.543	24.225	13.045	17.051	28.527	25.616	23.47	12.251	31.014	25.83	18.79	10.889	24.512	18.582	16.917
Net Income Numbers are in millions	741.696	780.338	413.43	185.428	633.634	570.11	302.441	156.451	621.565	458.663	182.881	119.244	422.651	471.373	256.736	255.182	463.234	450.084	181.632	167.217	283.677	291.493	152.644	150.894	245.856	203.739	116.228	125.309	172.638	145.274	105.885	160.703	220.593	133.817	106.525	61.055	215.936	116.037	86.843	91.495	197.208	127.729	91.496	98.456	159.348	76.734	93.071	46.252	123.905	58.851	52.621	39.488	87.951	74.718	72.627	40.641	93.653	77.234	56.463	41.499	68.492	55.241	50.022
Net Income Ratio Numbers are in millions	0.17	0.23	0.125	0.081	0.188	0.212	0.118	0.056	0.173	0.137	0.064	0.037	0.131	0.191	0.13	0.113	0.189	0.18	0.138	0.099	0.15	0.185	0.104	0.089	0.12	0.155	0.131	0.106	0.119	0.16	0.142	0.168	0.204	0.154	0.152	0.083	0.188	0.176	0.137	0.132	0.19	0.215	0.169	0.146	0.165	0.141	0.201	0.089	0.146	0.124	0.114	0.082	0.123	0.161	0.145	0.103	0.14	0.167	0.159	0.134	0.127	0.152	0.142
EPS Numbers are in millions	0.62	0.65	0.35	0.16	0.53	0.48	0.25	0.13	0.55	0.41	0.16	0.11	0.38	0.42	0.23	0.24	0.44	0.42	0.17	0.16	0.26	0.27	0.14	0.14	0.23	0.19	0.11	0.12	0.16	0.14	0.1	0.15	0.2	0.13	0.1	0.059	0.21	0.12	0.09	0.088	0.19	0.13	0.09	0.099	0.16	0.074	0.09	0.045	0.12	0.056	0.05	0.038	0.085	0.075	0.07	0.04	0.1	0.076	0.075	0.055	0.09	0.073	0.066
EPS Diluted Numbers are in millions	0.62	0.65	0.35	0.16	0.53	0.48	0.25	0.13	0.54	0.4	0.16	0.11	0.38	0.42	0.23	0.24	0.44	0.42	0.17	0.16	0.26	0.27	0.14	0.14	0.23	0.19	0.11	0.12	0.16	0.14	0.1	0.15	0.2	0.13	0.1	0.059	0.21	0.12	0.09	0.088	0.19	0.13	0.09	0.099	0.16	0.074	0.09	0.045	0.12	0.056	0.05	0.038	0.085	0.075	0.07	0.04	0.1	0.076	0.075	0.055	0.09	0.073	0.066
EBITDA Numbers are in millions	806.906	933.852	601.87	293.297	744.377	749.606	328.931	295.15	728.252	585.228	270.445	210.844	541.226	555.813	303.519	356.132	542.808	599.254	225.829	128.309	406.16	367.221	205.561	155.714	404.834	296.709	114.703	68.346	330.367	210.61	131.606	328.195	231.857	227.925	114.396	233.535	278.689	164.995	88.358	227.897	259.085	190.28	104.038	210.498	191.301	156.377	52.627	83.335	174.886	85.434	33.578	78.868	130.503	101.143	103.476	28.132	148.614	125.282	69.523	50.571	108.07	90.9	59.787
EBITDA Ratio Numbers are in millions	0.185	0.275	0.183	0.127	0.221	0.279	0.129	0.106	0.202	0.174	0.094	0.065	0.168	0.225	0.153	0.157	0.221	0.24	0.171	0.076	0.215	0.233	0.141	0.092	0.198	0.226	0.13	0.058	0.229	0.231	0.176	0.344	0.214	0.262	0.164	0.317	0.243	0.251	0.139	0.328	0.25	0.32	0.193	0.312	0.198	0.288	0.114	0.16	0.206	0.18	0.073	0.163	0.183	0.218	0.207	0.071	0.222	0.271	0.196	0.163	0.2	0.25	0.17

Hangzhou Greatstar Industrial Co., Ltd

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