Huasi Holding Company Limited
SZSE:002494.SZ
5.01 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 404.408 | 318.248 | 415.003 | 338.117 | 477.181 | 501.373 | 633.958 | 501.699 | 566.91 | 833.883 | 638.716 | 518.752 | 470.326 | 413.333 | 355.414 | 294.643 | 255.736 |
| Cost of Revenue
| 281.703 | 376.265 | 299.352 | 412.402 | 352.892 | 372.127 | 478.268 | 356.594 | 407.496 | 574.199 | 456.929 | 399.584 | 371.376 | 320.31 | 286.709 | 244.875 | 227.721 |
| Gross Profit
| 122.705 | -58.018 | 115.652 | -74.285 | 124.288 | 129.246 | 155.69 | 145.105 | 159.414 | 259.684 | 181.786 | 119.169 | 98.951 | 93.024 | 68.705 | 49.767 | 28.014 |
| Gross Profit Ratio
| 0.303 | -0.182 | 0.279 | -0.22 | 0.26 | 0.258 | 0.246 | 0.289 | 0.281 | 0.311 | 0.285 | 0.23 | 0.21 | 0.225 | 0.193 | 0.169 | 0.11 |
| Reseach & Development Expenses
| 10.987 | 10.878 | 11.859 | 11.923 | 13.92 | 13.704 | 13.064 | 12.994 | 16.36 | 3.596 | 3.392 | 2.666 | 1.668 | 1.254 | 0 | 0 | 0 |
| General & Administrative Expenses
| 10.011 | 8.361 | 7.479 | 13.314 | 8.813 | 9.417 | 10.442 | 8.642 | 11.651 | 11.498 | 7.971 | 6.871 | 5.218 | 7.383 | 13.571 | 9.646 | 8.404 |
| Selling & Marketing Expenses
| 50.407 | 37.449 | 39.257 | 41.383 | 46.045 | 50.614 | 50.333 | 50.438 | 50.441 | 48.873 | 39.754 | 15.229 | 13.412 | 9.452 | 5.355 | 4.378 | 2.953 |
| SG&A
| 60.418 | 45.81 | 46.736 | 54.698 | 54.858 | 60.032 | 60.776 | 59.08 | 62.091 | 60.371 | 47.725 | 22.1 | 18.63 | 16.836 | 18.926 | 14.023 | 11.357 |
| Other Expenses
| -1.661 | 47.131 | 46.448 | 41.728 | 38.602 | 2.718 | -2.675 | 2.881 | 6.811 | 9.091 | 4.802 | 3.918 | 3.101 | 3.929 | 1.32 | 1.454 | 1.465 |
| Operating Expenses
| 114.031 | 103.819 | 105.044 | 108.349 | 107.38 | 118.833 | 111.526 | 115.177 | 130.662 | 127.633 | 85.344 | 48.542 | 38.71 | 30.099 | 20.689 | 15.564 | 12.567 |
| Operating Income
| -8.48 | -319.01 | 12.138 | -401.962 | 20.872 | 12.609 | -66.523 | 13.843 | 16.472 | 107.941 | 94.657 | 80.52 | 70.356 | 58.458 | 42.472 | 27.267 | 4.737 |
| Operating Income Ratio
| -0.021 | -1.002 | 0.029 | -1.189 | 0.044 | 0.025 | -0.105 | 0.028 | 0.029 | 0.129 | 0.148 | 0.155 | 0.15 | 0.141 | 0.12 | 0.093 | 0.019 |
| Total Other Income Expenses Net
| -1.661 | 4.933 | 6.252 | -1.54 | -2.409 | 4.914 | -113.362 | -13.704 | -5.66 | -15.019 | 3.012 | 13.608 | 12.503 | -0.86 | -4.251 | -5.616 | -9.272 |
| Income Before Tax
| -10.141 | -314.077 | 18.39 | -403.501 | 18.463 | 15.327 | -69.199 | 16.224 | 23.091 | 117.032 | 99.455 | 84.234 | 72.744 | 62.064 | 43.765 | 28.587 | 6.175 |
| Income Before Tax Ratio
| -0.025 | -0.987 | 0.044 | -1.193 | 0.039 | 0.031 | -0.109 | 0.032 | 0.041 | 0.14 | 0.156 | 0.162 | 0.155 | 0.15 | 0.123 | 0.097 | 0.024 |
| Income Tax Expense
| 2.861 | 8.326 | 3.637 | -41.294 | 6.329 | 2.136 | 9.677 | 6.137 | 9.869 | 21.008 | 18.341 | 13.738 | 11.257 | 9.39 | 6.398 | 7.305 | 2.236 |
| Net Income
| -13.001 | -322.404 | 17.422 | -362.207 | 12.134 | 16.865 | -75.447 | 15.065 | 18.067 | 94.824 | 84.233 | 72.542 | 62.023 | 52.674 | 37.382 | 21.404 | 4.377 |
| Net Income Ratio
| -0.032 | -1.013 | 0.042 | -1.071 | 0.025 | 0.034 | -0.119 | 0.03 | 0.032 | 0.114 | 0.132 | 0.14 | 0.132 | 0.127 | 0.105 | 0.073 | 0.017 |
| EPS
| -0.035 | -0.85 | 0.046 | -0.96 | 0.032 | 0.044 | -0.2 | 0.04 | 0.05 | 0.28 | 0.28 | 0.25 | 0.21 | 0.23 | 0.2 | 0.14 | 0.027 |
| EPS Diluted
| -0.035 | -0.85 | 0.046 | -0.96 | 0.032 | 0.044 | -0.2 | 0.04 | 0.05 | 0.28 | 0.28 | 0.25 | 0.21 | 0.23 | 0.2 | 0.14 | 0.027 |
| EBITDA
| 48.153 | -100.633 | 77.908 | -134.944 | 88.408 | 106.386 | 99.043 | 111.553 | 94.213 | 180.259 | 117.701 | 95.122 | 79.658 | 71.617 | 56.378 | 38.744 | 20.015 |
| EBITDA Ratio
| 0.119 | -0.316 | 0.188 | -0.399 | 0.185 | 0.212 | 0.156 | 0.222 | 0.166 | 0.216 | 0.184 | 0.183 | 0.169 | 0.173 | 0.159 | 0.131 | 0.078 |