Jiangsu Huahong Technology Co., Ltd.
SZSE:002645.SZ
9.05 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,836.862 | 8,475.016 | 6,776.829 | 3,375.688 | 2,161.34 | 1,915.918 | 1,299.943 | 1,005.528 | 306.985 | 360.439 | 442.265 | 496.956 | 569.296 | 454.536 | 339.718 | 472.015 |
| Cost of Revenue
| 6,678.235 | 7,601.591 | 5,712.108 | 2,895.264 | 1,706.467 | 1,521.719 | 1,001.489 | 800.939 | 242.105 | 280.398 | 335.839 | 381.577 | 417.978 | 339.708 | 244.44 | 381.957 |
| Gross Profit
| 158.627 | 873.425 | 1,064.721 | 480.424 | 454.873 | 394.199 | 298.454 | 204.589 | 64.879 | 80.041 | 106.426 | 115.379 | 151.318 | 114.829 | 95.278 | 90.058 |
| Gross Profit Ratio
| 0.023 | 0.103 | 0.157 | 0.142 | 0.21 | 0.206 | 0.23 | 0.203 | 0.211 | 0.222 | 0.241 | 0.232 | 0.266 | 0.253 | 0.28 | 0.191 |
| Reseach & Development Expenses
| 251.457 | 317.962 | 261.341 | 111.848 | 76.705 | 68.623 | 44.263 | 31.826 | 17.534 | 19.001 | 15.113 | 16.524 | 10.833 | 14.567 | 10.502 | 14.975 |
| General & Administrative Expenses
| 49.771 | 44.837 | 57.605 | 35.5 | 37.379 | 27.831 | 15.987 | 13.819 | 14.715 | 9.163 | 9.29 | 9.111 | 12.938 | 9.759 | 7.204 | 7.764 |
| Selling & Marketing Expenses
| 47.633 | 46.428 | 45.84 | 38.453 | 85.784 | 79.702 | 48.184 | 36.852 | 22.868 | 26.582 | 28.555 | 27.157 | 31.341 | 25.257 | 18.818 | 19.845 |
| SG&A
| 195.747 | 91.266 | 103.446 | 73.952 | 123.163 | 107.533 | 64.171 | 50.671 | 37.583 | 35.745 | 37.845 | 36.268 | 44.279 | 35.016 | 26.022 | 27.609 |
| Other Expenses
| 11.424 | 12.432 | 94.282 | 29.32 | 36.246 | 36.138 | 52.793 | 6.914 | 5.271 | 5.303 | 4.887 | 2.562 | 1.772 | 0.7 | 0.556 | 0.019 |
| Operating Expenses
| 435.78 | 421.659 | 459.069 | 215.12 | 236.114 | 212.294 | 161.227 | 138.624 | 89.316 | 80.422 | 77.636 | 73.302 | 80.299 | 61.576 | 49.635 | 52.082 |
| Operating Income
| -277.153 | 403.643 | 581.651 | 254.134 | 215.841 | 187.428 | 133.584 | 64.58 | -19.936 | 5.892 | 37.22 | 47.441 | 69.044 | 51.652 | 41.91 | 34.543 |
| Operating Income Ratio
| -0.041 | 0.048 | 0.086 | 0.075 | 0.1 | 0.098 | 0.103 | 0.064 | -0.065 | 0.016 | 0.084 | 0.095 | 0.121 | 0.114 | 0.123 | 0.073 |
| Total Other Income Expenses Net
| 74.592 | -2.599 | -1.497 | -0.821 | -0.858 | 0.554 | 10.835 | 5.492 | 9.103 | 11.567 | 13.318 | 7.855 | -0.318 | -0.923 | -3.41 | -3.659 |
| Income Before Tax
| -202.561 | 401.044 | 580.154 | 253.313 | 214.983 | 187.982 | 144.419 | 71.457 | -15.335 | 11.186 | 42.107 | 49.932 | 70.7 | 52.33 | 42.233 | 34.317 |
| Income Before Tax Ratio
| -0.03 | 0.047 | 0.086 | 0.075 | 0.099 | 0.098 | 0.111 | 0.071 | -0.05 | 0.031 | 0.095 | 0.1 | 0.124 | 0.115 | 0.124 | 0.073 |
| Income Tax Expense
| 0.19 | 21.953 | 38.981 | 24.606 | 32.916 | 27.888 | 21.582 | 9.53 | -3.283 | 1.144 | 6.093 | 7.061 | 10.459 | 7.407 | 6.019 | 4.954 |
| Net Income
| -158.809 | 406.57 | 532.027 | 225.246 | 179.005 | 157.072 | 123.898 | 63.026 | -8.745 | 10.142 | 36.019 | 42.87 | 60.241 | 44.922 | 36.234 | 29.389 |
| Net Income Ratio
| -0.023 | 0.048 | 0.079 | 0.067 | 0.083 | 0.082 | 0.095 | 0.063 | -0.028 | 0.028 | 0.081 | 0.086 | 0.106 | 0.099 | 0.107 | 0.062 |
| EPS
| -0.27 | 0.71 | 0.94 | 0.42 | 0.39 | 0.34 | 0.27 | 0.14 | -0.024 | 0.029 | 0.1 | 0.12 | 0.23 | 0.17 | 0.14 | 0.11 |
| EPS Diluted
| -0.27 | 0.71 | 0.92 | 0.42 | 0.39 | 0.34 | 0.27 | 0.14 | -0.024 | 0.029 | 0.1 | 0.12 | 0.23 | 0.17 | 0.14 | 0.11 |
| EBITDA
| -154.35 | 562.66 | 706.238 | 342.03 | 273.363 | 236.683 | 194.367 | 124.199 | 14.484 | 23.285 | 58.5 | 64.684 | 83.47 | 63.503 | 54.813 | 45.506 |
| EBITDA Ratio
| -0.023 | 0.066 | 0.104 | 0.101 | 0.126 | 0.124 | 0.15 | 0.124 | 0.047 | 0.065 | 0.132 | 0.13 | 0.147 | 0.14 | 0.161 | 0.096 |