HyUnion Holding Co.,Ltd
SZSE:002537.SZ
6.73 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,664.672 | 1,526.673 | 1,787.362 | 2,062.947 | 2,023.562 | 2,285.022 | 1,963.333 | 2,091.349 | 2,150.604 | 2,111.972 | 2,065.247 | 1,795.078 | 1,872.091 | 1,638.331 | 1,729.029 | 2,189.1 | 1,693.445 | 1,978.916 | 1,698.614 | 1,497.511 | 1,148.949 | 1,194.336 | 1,298.899 | 1,336.188 | 1,473.416 | 1,340.633 | 1,164.264 | 1,324.994 | 1,181.349 | 1,410.095 | 896.729 | 881.177 | 808.046 | 999.275 | 619.703 | 478.339 | 536.977 | 500.422 | 448.735 | 546.816 | 569.106 | 608.751 | 548.05 | 659.84 | 689.44 | 807.196 | 676.525 | 871.018 | 766.21 | 754.691 | 657.341 | 525.305 | 481.202 | 498.481 | 528.695 | 506.651 | 506.058 | 486.939 | 495.713 | 673.876 | 438.177 | 351.967 | 390.241 |
| Cost of Revenue
| 1,449.852 | 1,243.528 | 1,525.812 | 1,743.898 | 1,784.415 | 2,078.488 | 1,692.458 | 1,849.405 | 1,958.035 | 1,915.98 | 1,890.138 | 1,605.501 | 1,676.27 | 1,363.281 | 1,524.257 | 1,957.009 | 1,531.489 | 1,702.452 | 1,492.585 | 1,305.331 | 1,034.899 | 1,045.911 | 1,242.663 | 1,152.016 | 1,126.747 | 1,048.038 | 895.237 | 1,052.688 | 933.269 | 1,022.057 | 619.959 | 648.053 | 555.474 | 695.578 | 457.02 | 401.308 | 459.945 | 424.751 | 411.086 | 471.229 | 495.507 | 516.04 | 496.855 | 584.475 | 610.361 | 699.555 | 602.376 | 782.92 | 694.731 | 646.873 | 598.642 | 470.854 | 444.644 | 453.886 | 498.194 | 454.508 | 466.646 | 433.646 | 461.033 | 608.979 | 402.798 | 318.519 | 353.631 |
| Gross Profit
| 214.819 | 283.145 | 261.549 | 319.049 | 239.147 | 206.535 | 270.875 | 241.944 | 192.569 | 195.993 | 175.109 | 189.576 | 195.82 | 275.05 | 204.771 | 232.091 | 161.956 | 276.464 | 206.028 | 192.18 | 114.051 | 148.425 | 56.236 | 184.172 | 346.669 | 292.595 | 269.027 | 272.306 | 248.08 | 388.038 | 276.77 | 233.125 | 252.572 | 303.697 | 162.683 | 77.031 | 77.032 | 75.671 | 37.65 | 75.587 | 73.599 | 92.711 | 51.195 | 75.365 | 79.08 | 107.642 | 74.149 | 88.098 | 71.478 | 107.818 | 58.699 | 54.451 | 36.558 | 44.595 | 30.502 | 52.143 | 39.411 | 53.293 | 34.68 | 64.897 | 35.379 | 33.448 | 36.61 |
| Gross Profit Ratio
| 0.129 | 0.185 | 0.146 | 0.155 | 0.118 | 0.09 | 0.138 | 0.116 | 0.09 | 0.093 | 0.085 | 0.106 | 0.105 | 0.168 | 0.118 | 0.106 | 0.096 | 0.14 | 0.121 | 0.128 | 0.099 | 0.124 | 0.043 | 0.138 | 0.235 | 0.218 | 0.231 | 0.206 | 0.21 | 0.275 | 0.309 | 0.265 | 0.313 | 0.304 | 0.263 | 0.161 | 0.143 | 0.151 | 0.084 | 0.138 | 0.129 | 0.152 | 0.093 | 0.114 | 0.115 | 0.133 | 0.11 | 0.101 | 0.093 | 0.143 | 0.089 | 0.104 | 0.076 | 0.089 | 0.058 | 0.103 | 0.078 | 0.109 | 0.07 | 0.096 | 0.081 | 0.095 | 0.094 |
| Reseach & Development Expenses
| 53.938 | 85.439 | 54.923 | 43.03 | 60.279 | 61.295 | 53.539 | 44.158 | 45.207 | 68.156 | 46.124 | 38.471 | 36.416 | 48.186 | 44.226 | 50.603 | 42.523 | 51.211 | 44.79 | 43.416 | 40.701 | 62.85 | 56.054 | 63.67 | 48.598 | 55.44 | 46.804 | 38.825 | 34.5 | 194.074 | 38.806 | 51.693 | 0 | 82.75 | 0 | 13.11 | 0 | 18.137 | 0 | 11.241 | 0 | 25.865 | 0 | 16.495 | 0 | 30.432 | 0 | 14.966 | 0 | 13.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 87.722 | -107.595 | 197.679 | -28.74 | 107.101 | -143.993 | 245.226 | -30.725 | 96.809 | 106.38 | 175.231 | -21.513 | 82.791 | -80.265 | 168.123 | -30.351 | 70.225 | -93.722 | 68.876 | -43.202 | 71.771 | -105.454 | 94.37 | -49.31 | 95.366 | -169.467 | 97.694 | -64.098 | 101.306 | -280.349 | 121.47 | -78.526 | 112.003 | -91.107 | 81.117 | -15.421 | 26.717 | -60.57 | 27.478 | -17.102 | 29.253 | -56.498 | 23.885 | -18.21 | 27.284 | -59.745 | 27.674 | -13.617 | 24.081 | -27.936 | 20.021 | -3.932 | 9.467 | -20.078 | 12.693 | -5.708 | 9.666 | -10.776 | 6.661 | 7.561 | 5.694 | 8.552 | 5.052 |
| Selling & Marketing Expenses
| 18.883 | -39.211 | 44.996 | 15.991 | 24.838 | 21.806 | 20.28 | 19.756 | 17.936 | 22.232 | 19.831 | 21.076 | 16.912 | 31.71 | 24.196 | 23.135 | 18.867 | -12.456 | 39.922 | 33.001 | 30.607 | 175.3 | 34.834 | 35.533 | 33.225 | 46.353 | 32.655 | 37.671 | 30.189 | 48.589 | 30.78 | 35.302 | 26.776 | 48.563 | 17.051 | 12.093 | 11.232 | 22.207 | 15.374 | 13.78 | 9.975 | 16.379 | 13.348 | 13.333 | 12.789 | 15.829 | 13.108 | 15.111 | 7.454 | 18.932 | 9.494 | 6.992 | 4.358 | 7.524 | 5.271 | 6.342 | 4.675 | 6.788 | 5.014 | 7.146 | 1.96 | 4.377 | 3.012 |
| SG&A
| 106.605 | -146.805 | 242.674 | -12.749 | 126.922 | 139.729 | 265.506 | -10.968 | 114.745 | 133.764 | 195.063 | -0.438 | 99.703 | -48.554 | 192.319 | -7.216 | 89.092 | -106.178 | 108.798 | -10.201 | 102.377 | 69.847 | 129.204 | -13.776 | 128.59 | -123.115 | 130.349 | -26.427 | 131.495 | -231.76 | 152.25 | -43.224 | 138.78 | -42.544 | 98.167 | -3.328 | 37.949 | -38.364 | 42.852 | -3.322 | 39.227 | -40.119 | 37.232 | -4.877 | 40.073 | -43.916 | 40.783 | 1.495 | 31.534 | -9.004 | 29.514 | 3.06 | 13.824 | -12.554 | 17.963 | 0.634 | 14.341 | -3.988 | 11.675 | 14.707 | 7.654 | 12.929 | 8.064 |
| Other Expenses
| -2.643 | 415.78 | -135.816 | -112.389 | -9.886 | -45.763 | 1.108 | -58.315 | -6.996 | -11.376 | -102.373 | 79.824 | -5.585 | -7.395 | 6.248 | -18.239 | -0.68 | -17.319 | 0.481 | 16.565 | -1.063 | 0.538 | 1.632 | -0.144 | 2.938 | 3.931 | 0.326 | -25.726 | 1.358 | 0.149 | 1.815 | 31.871 | 4.558 | 50.447 | 2.749 | 12.11 | 30.719 | 9.256 | 1.279 | 10.135 | 83.21 | 2.289 | 2.422 | 1.896 | 2.064 | 5.904 | 1.499 | -0.023 | 3 | 1.475 | 3.997 | 1.505 | 3.068 | 2.442 | 2.417 | 4.304 | 3.362 | 0.014 | 0.158 | 0.03 | 2.085 | -0.367 | 0.533 |
| Operating Expenses
| 157.9 | 354.413 | 167.387 | 138.425 | 197.087 | 246.787 | 186.637 | 153.923 | 152.955 | 190.543 | 138.813 | 117.857 | 130.534 | 163.231 | 126.62 | 138.091 | 130.356 | 129.312 | 154.092 | 137.742 | 142.919 | 406.457 | 179.665 | 181.917 | 182.363 | 167.741 | 179.236 | 173.469 | 137.376 | 203.041 | 156.859 | 161.475 | 145.66 | 172.083 | 101.186 | 41.571 | 39.783 | 52.551 | 45.128 | 47.178 | 40.437 | 46.911 | 39.954 | 42.504 | 41.613 | 50.696 | 43.331 | 47.073 | 32.571 | 39.424 | 30.691 | 21.338 | 14.448 | 19.839 | 18.466 | 13.731 | 14.652 | 17.747 | 11.886 | 14.851 | 7.669 | 12.995 | 8.266 |
| Operating Income
| 56.92 | -71.269 | 88.53 | 142.982 | 42.06 | -40.252 | 34.755 | 67.346 | 37.99 | 5.45 | 28.955 | 64.692 | 56.349 | 58.419 | 83.351 | 204.397 | 34.736 | 132.208 | 89.558 | 63.186 | -30.315 | -2,437.454 | -135.092 | -19.648 | 149.323 | -157.616 | 108.046 | 143.872 | 114.805 | 176.853 | 129.848 | 77.524 | 110.581 | 132.47 | 52.033 | 42.484 | 28.975 | 7.348 | -28.02 | 11.389 | 24.176 | 19.928 | -0.508 | 15.828 | 29.601 | 28.786 | 17.55 | 26.66 | 28.937 | 51.553 | 22.047 | 31.689 | 19.406 | 24.292 | 9.599 | 40.157 | 22.948 | 33.117 | 19.028 | 45.342 | 23.586 | 13.568 | 26.083 |
| Operating Income Ratio
| 0.034 | -0.047 | 0.05 | 0.069 | 0.021 | -0.018 | 0.018 | 0.032 | 0.018 | 0.003 | 0.014 | 0.036 | 0.03 | 0.036 | 0.048 | 0.093 | 0.021 | 0.067 | 0.053 | 0.042 | -0.026 | -2.041 | -0.104 | -0.015 | 0.101 | -0.118 | 0.093 | 0.109 | 0.097 | 0.125 | 0.145 | 0.088 | 0.137 | 0.133 | 0.084 | 0.089 | 0.054 | 0.015 | -0.062 | 0.021 | 0.042 | 0.033 | -0.001 | 0.024 | 0.043 | 0.036 | 0.026 | 0.031 | 0.038 | 0.068 | 0.034 | 0.06 | 0.04 | 0.049 | 0.018 | 0.079 | 0.045 | 0.068 | 0.038 | 0.067 | 0.054 | 0.039 | 0.067 |
| Total Other Income Expenses Net
| -0.619 | -2.753 | -73.701 | -112.389 | 25.732 | 9.832 | 1.141 | -58.324 | 0.407 | -11.316 | 0.259 | -0.572 | -0.409 | -7.395 | 6.248 | -18.239 | -0.68 | -17.319 | 0.481 | 16.565 | -1.063 | 0.538 | 1.632 | -0.144 | 2.938 | 3.931 | 0.326 | -25.726 | 1.358 | 0.268 | 1.734 | 31.77 | 4.238 | 1.489 | 2.522 | 10.298 | 29.972 | 0.772 | 1.24 | 9.779 | 83.076 | 2.02 | 2.374 | 1.506 | 2.033 | 5.368 | 1.446 | -12.22 | -6.972 | 1.106 | -1.963 | 1.505 | 3.024 | 2.435 | 2.381 | 4.288 | 3.178 | -0.02 | 0.158 | 0.003 | 2.085 | -0.137 | 0.488 |
| Income Before Tax
| 56.3 | -74.022 | 14.829 | 30.593 | 68.253 | -30.421 | 35.863 | 9.031 | 38.397 | -5.866 | 29.214 | 64.12 | 55.94 | 51.024 | 89.599 | 186.158 | 34.056 | 114.889 | 90.039 | 79.751 | -31.378 | -2,436.916 | -133.46 | -19.792 | 152.262 | -153.686 | 108.372 | 118.146 | 116.163 | 177.121 | 131.646 | 109.294 | 115.137 | 133.96 | 54.555 | 52.782 | 58.947 | 8.12 | -26.78 | 21.168 | 107.252 | 21.948 | 1.865 | 17.334 | 31.634 | 34.154 | 18.996 | 26.637 | 31.936 | 52.659 | 26.045 | 33.194 | 22.43 | 26.727 | 11.98 | 44.445 | 26.126 | 33.097 | 19.186 | 45.345 | 25.671 | 13.431 | 26.571 |
| Income Before Tax Ratio
| 0.034 | -0.048 | 0.008 | 0.015 | 0.034 | -0.013 | 0.018 | 0.004 | 0.018 | -0.003 | 0.014 | 0.036 | 0.03 | 0.031 | 0.052 | 0.085 | 0.02 | 0.058 | 0.053 | 0.053 | -0.027 | -2.04 | -0.103 | -0.015 | 0.103 | -0.115 | 0.093 | 0.089 | 0.098 | 0.126 | 0.147 | 0.124 | 0.142 | 0.134 | 0.088 | 0.11 | 0.11 | 0.016 | -0.06 | 0.039 | 0.188 | 0.036 | 0.003 | 0.026 | 0.046 | 0.042 | 0.028 | 0.031 | 0.042 | 0.07 | 0.04 | 0.063 | 0.047 | 0.054 | 0.023 | 0.088 | 0.052 | 0.068 | 0.039 | 0.067 | 0.059 | 0.038 | 0.068 |
| Income Tax Expense
| 5.915 | -73.731 | 20.809 | 34.22 | 15.324 | 4.926 | 5.945 | 3.255 | 7.473 | 0.457 | 14.017 | 25.956 | 12.437 | 6.805 | 14.271 | 46.643 | 18.326 | -0.985 | 19.327 | 20.384 | 3.23 | -5.295 | -3.629 | 5.257 | 22.686 | -1.968 | 14.622 | 16.78 | 20.808 | 19.124 | 25.815 | 22.548 | 21.19 | -6.554 | 8.93 | 22.052 | 15.035 | 5.375 | -1.728 | -8.328 | 23.709 | 10.245 | 2.257 | 2.332 | 6.917 | 9.659 | 5.874 | -5.604 | 9.517 | 19.107 | 6.971 | 8.124 | 5.326 | 8.916 | 1.99 | 9.987 | 5.9 | 6.642 | 4.697 | 11.624 | 5.793 | 1.847 | 4.27 |
| Net Income
| 50.641 | 4.983 | -3.204 | -1.474 | 55.089 | -32.817 | 42.884 | 8.688 | 32.187 | 0.257 | 16.817 | 40.535 | 45.075 | 45.08 | 77.39 | 139.141 | 15.942 | 110.012 | 76.381 | 58.747 | -32.017 | -2,430.952 | -128.245 | -25.045 | 128.375 | -155.151 | 93.603 | 100.257 | 94.53 | 130.111 | 105.95 | 84.286 | 93.599 | 134.371 | 42.373 | 23.028 | 33.151 | 3.564 | -12.67 | 24.191 | 58.093 | 5.614 | -2.435 | 10.132 | 16.791 | 14.619 | 7.825 | 21.036 | 15.553 | 14.919 | 13.362 | 22.768 | 15.132 | 15.658 | 9.291 | 33.467 | 19.593 | 25.803 | 13.646 | 32.788 | 19.331 | 11 | 21.504 |
| Net Income Ratio
| 0.03 | 0.003 | -0.002 | -0.001 | 0.027 | -0.014 | 0.022 | 0.004 | 0.015 | 0 | 0.008 | 0.023 | 0.024 | 0.028 | 0.045 | 0.064 | 0.009 | 0.056 | 0.045 | 0.039 | -0.028 | -2.035 | -0.099 | -0.019 | 0.087 | -0.116 | 0.08 | 0.076 | 0.08 | 0.092 | 0.118 | 0.096 | 0.116 | 0.134 | 0.068 | 0.048 | 0.062 | 0.007 | -0.028 | 0.044 | 0.102 | 0.009 | -0.004 | 0.015 | 0.024 | 0.018 | 0.012 | 0.024 | 0.02 | 0.02 | 0.02 | 0.043 | 0.031 | 0.031 | 0.018 | 0.066 | 0.039 | 0.053 | 0.028 | 0.049 | 0.044 | 0.031 | 0.055 |
| EPS
| 0.05 | 0.004 | -0.003 | -0.001 | 0.049 | -0.038 | 0.037 | 0.007 | 0.027 | 0 | 0.015 | 0.036 | 0.04 | 0.039 | 0.049 | 0.087 | 0.01 | 0.086 | 0.06 | 0.055 | -0.03 | -1.9 | -0.1 | -0.02 | 0.1 | -0.12 | 0.07 | 0.085 | 0.08 | 0.11 | 0.09 | 0.066 | 0.16 | 0.14 | 0.1 | 0.035 | 0.05 | 0.005 | -0.018 | 0.036 | 0.17 | 0.011 | -0.009 | 0.015 | 0.025 | 0.021 | 0.011 | 0.031 | 0.023 | 0.023 | 0.021 | 0.051 | 0.034 | 0.023 | 0.021 | 0.054 | 0.032 | 0.052 | 0.027 | 0.067 | 0.039 | 0.022 | 0.042 |
| EPS Diluted
| 0.05 | 0.004 | -0.003 | -0.001 | 0.049 | -0.038 | 0.037 | 0.007 | 0.027 | 0 | 0.015 | 0.036 | 0.04 | 0.039 | 0.049 | 0.087 | 0.01 | 0.086 | 0.06 | 0.055 | -0.03 | -1.9 | -0.1 | -0.02 | 0.1 | -0.12 | 0.07 | 0.085 | 0.08 | 0.11 | 0.09 | 0.066 | 0.16 | 0.14 | 0.1 | 0.035 | 0.05 | 0.005 | -0.018 | 0.036 | 0.17 | 0.011 | -0.009 | 0.015 | 0.025 | 0.021 | 0.011 | 0.031 | 0.023 | 0.023 | 0.021 | 0.051 | 0.034 | 0.023 | 0.021 | 0.054 | 0.032 | 0.052 | 0.027 | 0.067 | 0.039 | 0.022 | 0.042 |
| EBITDA
| 68.439 | -63.028 | 30.148 | 74.052 | 112.934 | 45.931 | 131.953 | 95.071 | 117.665 | 23.894 | 106.188 | 129.993 | 121.767 | 117.517 | 150.963 | 189.171 | 97.413 | 142.238 | 151.693 | 74.806 | 28.797 | -2,434.054 | -83.856 | 4.887 | 215.35 | 152.847 | 110.642 | 132.396 | 120.96 | 249.466 | 135.531 | 137.12 | 113.785 | 187.355 | 69.893 | 77.084 | 39.951 | 97.557 | 0.073 | 117.138 | 33.163 | 57.752 | 11.242 | 40.481 | 37.467 | 66.221 | 30.818 | 58.596 | 52.186 | 82.452 | 32.69 | 33.438 | 23.263 | 42.111 | 13.786 | 49.871 | 27.307 | 33.853 | 22.794 | 49.405 | 29.231 | 19.054 | 28.345 |
| EBITDA Ratio
| 0.041 | -0.041 | 0.017 | 0.036 | 0.056 | 0.02 | 0.067 | 0.045 | 0.055 | 0.011 | 0.051 | 0.072 | 0.065 | 0.072 | 0.087 | 0.086 | 0.058 | 0.072 | 0.089 | 0.05 | 0.025 | -2.038 | -0.065 | 0.004 | 0.146 | 0.114 | 0.095 | 0.1 | 0.102 | 0.177 | 0.151 | 0.156 | 0.141 | 0.187 | 0.113 | 0.161 | 0.074 | 0.195 | 0 | 0.214 | 0.058 | 0.095 | 0.021 | 0.061 | 0.054 | 0.082 | 0.046 | 0.067 | 0.068 | 0.109 | 0.05 | 0.064 | 0.048 | 0.084 | 0.026 | 0.098 | 0.054 | 0.07 | 0.046 | 0.073 | 0.067 | 0.054 | 0.073 |