HyUnion Holding Co.,Ltd (002537.SZ)

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002537.SZ
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6.73 (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
Revenue Numbers are in millions	7,487.916	8,495.264	7,844.388	7,249.906	6,323.99	5,302.839	5,011.239	3,996.047	2,634.295	2,065.079	2,506.082	3,120.949	2,418.539	2,039.885	2,094.705	1,369.098	1,165.378	727.77
Cost of Revenue Numbers are in millions	6,375.777	7,581.433	7,064.781	6,376.037	5,535.267	4,567.337	3,929.232	2,845.542	2,013.851	1,802.572	2,207.731	2,779.582	2,161.013	1,873.234	1,906.456	1,245.764	1,066.847	682.045
Gross Profit Numbers are in millions	1,112.139	913.832	779.607	873.869	788.723	735.501	1,082.007	1,150.505	620.444	262.507	298.351	341.367	257.526	166.651	188.249	123.335	98.531	45.724
Gross Profit Ratio Numbers are in millions	0.149	0.108	0.099	0.121	0.125	0.139	0.216	0.288	0.236	0.127	0.119	0.109	0.106	0.082	0.09	0.09	0.085	0.063
Reseach & Development Expenses Numbers are in millions	246.237	213.894	189.167	185.538	180.119	231.172	175.569	142.286	82.75	18.137	25.865	30.432	13.355	11.491	9.897	0	0	0
General & Administrative Expenses Numbers are in millions	181.396	184.061	140.494	127.732	117.023	172.964	85.445	73.925	44.615	26.32	20.931	20.929	14.86	10.204	9.14	21.025	9.851	7.88
Selling & Marketing Expenses Numbers are in millions	21.231	28.457	81.93	97.908	91.074	278.833	146.783	141.417	88.939	61.118	55.848	51.31	39.761	22.852	20.907	12.305	9.381	6.447
SG&A Numbers are in millions	202.628	481.534	222.424	225.64	208.096	451.796	232.228	215.342	133.554	87.438	76.779	72.24	54.621	33.056	30.047	33.33	19.232	14.327
Other Expenses Numbers are in millions	435.735	104.805	169.094	147.121	175.85	267.433	-20.111	38.392	96.026	103.88	8.671	10.38	10.063	12.524	2.287	3.693	-0.187	5.199
Operating Expenses Numbers are in millions	884.6	800.233	580.685	558.299	564.065	950.401	657.822	667.035	354.623	185.295	170.982	173.671	105.901	66.689	52.153	33.811	19.346	14.327
Operating Income Numbers are in millions	227.539	113.598	228.494	380.903	254.636	-177.22	209.106	494.807	255.963	14.893	64.849	101.933	124.695	96.995	121.073	73.678	52.779	26.413
Operating Income Ratio Numbers are in millions	0.03	0.013	0.029	0.053	0.04	-0.033	0.042	0.124	0.097	0.007	0.026	0.033	0.052	0.048	0.058	0.054	0.045	0.036
Total Other Income Expenses Net Numbers are in millions	-196.312	-61.415	-12.039	-20.066	-1.336	4.965	-19.531	38.392	45.685	94.868	7.932	9.79	-8.967	12.282	-7.491	-8.879	-13.006	0.207
Income Before Tax Numbers are in millions	31.227	52.183	143.407	360.837	253.3	-2,437.906	188.995	533.199	300.244	109.76	72.781	111.723	134.328	109.278	123.3	77.253	52.462	26.62
Income Before Tax Ratio Numbers are in millions	0.004	0.006	0.018	0.05	0.04	-0.46	0.038	0.133	0.114	0.053	0.029	0.036	0.056	0.054	0.059	0.056	0.045	0.037
Income Tax Expense Numbers are in millions	-3.392	21.6	51.954	86.045	41.956	19.02	50.243	88.677	39.462	19.028	21.751	19.446	39.528	26.793	28.756	12.539	5.135	3.541
Net Income Numbers are in millions	49.171	50.942	102.684	277.554	213.123	-2,456.925	133.239	413.946	232.923	73.178	30.102	59.033	66.181	78.009	91.569	62.442	44.306	23.816
Net Income Ratio Numbers are in millions	0.007	0.006	0.013	0.038	0.034	-0.463	0.027	0.104	0.088	0.035	0.012	0.019	0.027	0.038	0.044	0.046	0.038	0.033
EPS Numbers are in millions	0.04	0.04	0.088	0.23	0.17	-1.99	0.11	0.33	0.6	0.11	0.091	0.089	0.1	0.18	0.18	0.13	0.13	0.073
EPS Diluted Numbers are in millions	0.04	0.04	0.088	0.23	0.17	-1.99	0.11	0.33	0.6	0.11	0.091	0.089	0.1	0.18	0.18	0.13	0.13	0.073
EBITDA Numbers are in millions	355.1	373.486	430.888	615.362	493.554	-2,152.848	390.446	669.837	446.491	262.358	209.995	243.925	211.486	136.06	148.784	100.405	71.688	33.058
EBITDA Ratio Numbers are in millions	0.047	0.044	0.055	0.085	0.078	-0.406	0.078	0.168	0.169	0.127	0.084	0.078	0.087	0.067	0.071	0.073	0.062	0.045

HyUnion Holding Co.,Ltd

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