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.
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 | |
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Revenue
| 1,350.725 | 1,486.909 | 1,209.427 | 1,504.557 | 1,836.334 | 1,764.953 | 1,764.104 | 1,928.724 | 1,887.41 | 2,308.29 | 2,350.593 | 1,876.201 | 1,743.545 | 1,770.637 | 1,386.445 | 1,110.228 | 1,073.31 | 903.441 | 288.71 | 469.263 | 561.84 | 648.705 | 481.532 | 515.108 | 518.195 | 552.331 | 330.284 | 367.307 | 346.308 | 333.539 | 252.789 | 293.274 | 258.788 | 270.285 | 183.181 | 131.934 | 52.411 | 59.794 | 62.845 | 99.976 | 78.613 | 99.376 | 82.473 | 118.208 | 106.931 | 133.429 | 83.697 | 126.839 | 97.673 | 161.534 | 110.91 | 141.456 | 140.923 | 177.373 | 109.543 | 129.435 | 118.464 |
Cost of Revenue
| 1,236.978 | 1,358.939 | 1,203.632 | 1,423.044 | 1,742.416 | 1,850.449 | 1,622.588 | 1,804.408 | 1,779.243 | 2,076.085 | 1,941.855 | 1,573.807 | 1,482.623 | 1,513.56 | 1,142.118 | 999.051 | 901.326 | 758.212 | 236.674 | 368.927 | 445.477 | 506.398 | 385.665 | 419.38 | 415.314 | 434.674 | 252.352 | 268.774 | 258.679 | 263.314 | 210.722 | 236.316 | 205.568 | 216.666 | 142.389 | 100.746 | 44.803 | 48.394 | 48.163 | 76.091 | 60.288 | 77.238 | 66.78 | 91.039 | 85.092 | 94.095 | 65.613 | 103.7 | 78.061 | 116.378 | 83.438 | 103.785 | 102.454 | 127.151 | 84.587 | 97.998 | 89.388 |
Gross Profit
| 113.746 | 127.97 | 5.795 | 81.513 | 93.919 | -85.496 | 141.516 | 124.316 | 108.167 | 232.204 | 408.738 | 302.395 | 260.922 | 257.077 | 244.328 | 111.176 | 171.983 | 145.229 | 52.035 | 100.336 | 116.363 | 142.307 | 95.867 | 95.728 | 102.881 | 117.657 | 77.932 | 98.533 | 87.63 | 70.225 | 42.067 | 56.958 | 53.219 | 53.62 | 40.792 | 31.188 | 7.609 | 11.4 | 14.682 | 23.885 | 18.325 | 22.138 | 15.693 | 27.168 | 21.838 | 39.335 | 18.084 | 23.14 | 19.612 | 45.155 | 27.472 | 37.671 | 38.469 | 50.222 | 24.956 | 31.437 | 29.076 |
Gross Profit Ratio
| 0.084 | 0.086 | 0.005 | 0.054 | 0.051 | -0.048 | 0.08 | 0.064 | 0.057 | 0.101 | 0.174 | 0.161 | 0.15 | 0.145 | 0.176 | 0.1 | 0.16 | 0.161 | 0.18 | 0.214 | 0.207 | 0.219 | 0.199 | 0.186 | 0.199 | 0.213 | 0.236 | 0.268 | 0.253 | 0.211 | 0.166 | 0.194 | 0.206 | 0.198 | 0.223 | 0.236 | 0.145 | 0.191 | 0.234 | 0.239 | 0.233 | 0.223 | 0.19 | 0.23 | 0.204 | 0.295 | 0.216 | 0.182 | 0.201 | 0.28 | 0.248 | 0.266 | 0.273 | 0.283 | 0.228 | 0.243 | 0.245 |
Reseach & Development Expenses
| 47.115 | 40.08 | 41.51 | 77.217 | 61.027 | 61.98 | 58.147 | 75.57 | 71.911 | 79.846 | 90.635 | 96.343 | 61.455 | 56.982 | 46.561 | 37.672 | 34.323 | 28.933 | 10.919 | 18.034 | 19.901 | 22.505 | 16.265 | 21.826 | 18.775 | 18.75 | 11.247 | 15.22 | 11.667 | 17.73 | 0 | 31.826 | 0 | 14.631 | 0 | 17.534 | 0 | 6.189 | 0 | 19.001 | 0 | 6.234 | 0 | 15.113 | 0 | 7.216 | 0 | 16.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 118.135 | -20.018 | 46.279 | -87.038 | 109.468 | -17.667 | 45.008 | -89.526 | 107.274 | -17.117 | 44.206 | -102.999 | 121.667 | -11.474 | 50.411 | -49.233 | 36.207 | -6.407 | 19.158 | -35.916 | 26.823 | -9.153 | 21.628 | -34.552 | 21.219 | -17.373 | 29.242 | -60.694 | 29.684 | -13.476 | 20.81 | -54.982 | 24.097 | -11.471 | 18.146 | -20.984 | 13.033 | -7.355 | 10.833 | -28.275 | 16.454 | -5.854 | 9.367 | -26.136 | 12.079 | -4.51 | 9.848 | -26.204 | 10.506 | 14.925 | 9.884 | -20.492 | 11.725 | -3.023 | 8.187 | -14.141 | 8.66 |
Selling & Marketing Expenses
| 26.182 | 13.08 | 11.53 | 8.041 | 15.454 | 11.113 | 13.025 | 15.483 | 11.444 | 6.994 | 12.507 | 15.107 | 10.889 | 10.546 | 9.298 | -13.445 | 25.202 | 18.026 | 8.669 | 22.907 | 25.981 | 20.691 | 16.204 | 20.801 | 21.81 | 20.532 | 16.559 | 18.057 | 12.205 | 10.471 | 7.451 | 11.058 | 10.776 | 9.335 | 5.684 | 7.73 | 5.82 | 5.24 | 4.077 | 7.07 | 6.619 | 7.151 | 5.743 | 8.181 | 6.289 | 8.454 | 5.632 | 6.421 | 6.798 | 7.619 | 6.319 | 5.57 | 10.003 | 9.054 | 6.714 | 7.31 | 5.702 |
SG&A
| 144.317 | -6.938 | 57.809 | 49.306 | 124.921 | -6.554 | 58.033 | -74.043 | 118.718 | -10.123 | 56.714 | -87.892 | 132.557 | -0.928 | 59.709 | -62.678 | 61.409 | 11.619 | 27.827 | -13.009 | 52.804 | 11.538 | 37.831 | -13.751 | 43.029 | 3.159 | 45.801 | -42.637 | 41.889 | -3.005 | 28.261 | -43.924 | 34.873 | -2.136 | 23.83 | -13.255 | 18.853 | -2.114 | 14.911 | -21.205 | 23.073 | 1.297 | 15.109 | -17.955 | 18.368 | 3.945 | 15.48 | -19.783 | 17.304 | 22.544 | 16.204 | -14.922 | 21.728 | 6.031 | 14.901 | -6.83 | 14.362 |
Other Expenses
| -95.346 | -0.812 | -0.916 | -36.397 | -1.185 | -1.225 | -41.903 | 128.128 | -123.158 | 17.251 | -9.789 | 139.066 | -82.444 | -0.277 | 0.118 | -1.067 | 0.211 | -0.167 | 0.202 | -2.226 | 0.903 | -0.117 | 0.583 | -0.193 | 0.593 | -0.01 | 0.164 | -0.896 | 11.916 | -1.395 | 1.21 | 0.64 | 1.64 | 3.802 | 0.833 | 0.482 | 0.663 | 3.658 | 0.467 | -0.18 | 2.851 | 0.271 | 2.362 | 0.611 | 0.064 | 0.025 | 4.187 | 2.021 | 0.084 | 0.532 | -0.004 | 1.411 | 0.026 | 0.355 | 0.092 | 0.086 | 0.564 |
Operating Expenses
| 96.086 | 63.696 | 32.46 | 162.92 | 84.546 | 90.511 | 74.277 | 129.654 | 67.471 | 86.974 | 137.559 | 147.517 | 111.568 | 107.532 | 92.452 | 46.012 | 63.839 | 71.1 | 34.169 | 66.484 | 61.908 | 59.157 | 48.564 | 56.845 | 54.324 | 57.981 | 43.144 | 52.387 | 41.902 | 37.086 | 29.852 | 41.173 | 36.029 | 36.457 | 24.966 | 37.227 | 19.198 | 17.541 | 15.35 | 21.915 | 23.569 | 19.373 | 15.565 | 19.703 | 19.267 | 22.773 | 15.893 | 14.341 | 18.219 | 23.821 | 16.922 | 18.887 | 22.294 | 23.65 | 15.469 | 17.605 | 15.089 |
Operating Income
| 4.098 | 33.045 | -6.983 | -81.407 | 47.355 | -114.348 | -87.164 | -10.541 | 26.778 | 142.358 | 262.284 | 144.721 | 145.928 | 144.293 | 146.709 | 65.664 | 103.055 | 66.993 | 18.422 | 33.759 | 53.139 | 83.92 | 45.023 | 39.947 | 51.14 | 61.159 | 35.183 | 41.869 | 46.457 | 32.542 | 12.716 | 14.091 | 16.803 | 16.959 | 16.726 | -7.526 | -9.015 | -5.304 | 1.908 | 0.346 | -2.596 | 5.14 | 3.002 | 10.978 | 4.66 | 17.115 | 4.468 | 10.884 | 3.838 | 22.492 | 10.227 | 16.72 | 16.071 | 27.075 | 9.177 | 14.119 | 12.602 |
Operating Income Ratio
| 0.003 | 0.022 | -0.006 | -0.054 | 0.026 | -0.065 | -0.049 | -0.005 | 0.014 | 0.062 | 0.112 | 0.077 | 0.084 | 0.081 | 0.106 | 0.059 | 0.096 | 0.074 | 0.064 | 0.072 | 0.095 | 0.129 | 0.093 | 0.078 | 0.099 | 0.111 | 0.107 | 0.114 | 0.134 | 0.098 | 0.05 | 0.048 | 0.065 | 0.063 | 0.091 | -0.057 | -0.172 | -0.089 | 0.03 | 0.003 | -0.033 | 0.052 | 0.036 | 0.093 | 0.044 | 0.128 | 0.053 | 0.086 | 0.039 | 0.139 | 0.092 | 0.118 | 0.114 | 0.153 | 0.084 | 0.109 | 0.106 |
Total Other Income Expenses Net
| -0.378 | -0.812 | -0.916 | 44.004 | -1.185 | -1.225 | -0.137 | -3.49 | -17.651 | -0.327 | 1.634 | -1.229 | -0.109 | -5.529 | -5.048 | -0.566 | -4.878 | -7.304 | 0.757 | -2.32 | -0.414 | 0.653 | -1.697 | 0.871 | 3.176 | 1.473 | 0.559 | -4.069 | 11.541 | -1.991 | 1.712 | -1.091 | 1.253 | 3.598 | 1.733 | -1.673 | 3.238 | 4.495 | 3.044 | -1.813 | 5.499 | 2.645 | 5.236 | 4.124 | 2.152 | 0.577 | 6.464 | 4.035 | 2.529 | 1.618 | -0.327 | -0.767 | -0.079 | 0.745 | -0.217 | 0.351 | -0.821 |
Income Before Tax
| 3.72 | 32.232 | -7.9 | -37.403 | 46.17 | -115.573 | -87.301 | -14.031 | 9.127 | 142.031 | 263.917 | 143.492 | 145.82 | 144.015 | 146.827 | 64.598 | 103.266 | 66.825 | 18.623 | 31.533 | 54.041 | 83.803 | 45.606 | 39.754 | 51.733 | 61.149 | 35.346 | 42.077 | 57.268 | 31.147 | 13.927 | 14.694 | 18.443 | 20.761 | 17.559 | -7.713 | -8.351 | -1.646 | 2.376 | 0.157 | 0.255 | 5.41 | 5.364 | 11.588 | 4.724 | 17.139 | 8.655 | 12.834 | 3.922 | 22.952 | 10.223 | 18.016 | 16.097 | 27.318 | 9.27 | 14.183 | 13.165 |
Income Before Tax Ratio
| 0.003 | 0.022 | -0.007 | -0.025 | 0.025 | -0.065 | -0.049 | -0.007 | 0.005 | 0.062 | 0.112 | 0.076 | 0.084 | 0.081 | 0.106 | 0.058 | 0.096 | 0.074 | 0.065 | 0.067 | 0.096 | 0.129 | 0.095 | 0.077 | 0.1 | 0.111 | 0.107 | 0.115 | 0.165 | 0.093 | 0.055 | 0.05 | 0.071 | 0.077 | 0.096 | -0.058 | -0.159 | -0.028 | 0.038 | 0.002 | 0.003 | 0.054 | 0.065 | 0.098 | 0.044 | 0.128 | 0.103 | 0.101 | 0.04 | 0.142 | 0.092 | 0.127 | 0.114 | 0.154 | 0.085 | 0.11 | 0.111 |
Income Tax Expense
| 2.629 | 3.065 | 9.261 | -10.759 | 13.471 | 21.458 | -23.98 | 3.986 | -0.703 | 7.58 | 11.091 | 0.31 | 10.09 | 18.108 | 10.474 | 3.848 | 10.439 | 6.611 | 3.709 | 2.327 | 8.818 | 14.481 | 7.29 | 3.438 | 8.964 | 9.638 | 5.848 | 5.657 | 8.52 | 4.961 | 2.443 | 1.353 | 2.492 | 3.308 | 2.377 | -2.498 | -1.197 | 0.116 | 0.297 | -0.451 | 0.011 | 0.732 | 0.853 | 1.515 | 0.709 | 2.571 | 1.298 | 1.497 | 0.588 | 3.443 | 1.533 | 2.433 | 2.415 | 4.221 | 1.39 | 1.685 | 1.98 |
Net Income
| 0.501 | 29.95 | -27.726 | -5.602 | 32.147 | -126.265 | -63.321 | -18.016 | 9.83 | 133.557 | 254.145 | 141.456 | 133.909 | 121.905 | 134.757 | 58.837 | 91.065 | 59.815 | 15.528 | 29.474 | 43.809 | 67.9 | 37.821 | 35.036 | 41.624 | 50.671 | 29.742 | 36.37 | 47.986 | 27.243 | 12.299 | 14.051 | 16.14 | 18.042 | 14.792 | -3.253 | -6.698 | -1.327 | 2.533 | 0.663 | 0.265 | 4.691 | 4.522 | 10.078 | 4.016 | 14.568 | 7.357 | 11.337 | 3.334 | 19.51 | 8.69 | 15.584 | 13.682 | 23.096 | 7.879 | 12.497 | 11.185 |
Net Income Ratio
| 0 | 0.02 | -0.023 | -0.004 | 0.018 | -0.072 | -0.036 | -0.009 | 0.005 | 0.058 | 0.108 | 0.075 | 0.077 | 0.069 | 0.097 | 0.053 | 0.085 | 0.066 | 0.054 | 0.063 | 0.078 | 0.105 | 0.079 | 0.068 | 0.08 | 0.092 | 0.09 | 0.099 | 0.139 | 0.082 | 0.049 | 0.048 | 0.062 | 0.067 | 0.081 | -0.025 | -0.128 | -0.022 | 0.04 | 0.007 | 0.003 | 0.047 | 0.055 | 0.085 | 0.038 | 0.109 | 0.088 | 0.089 | 0.034 | 0.121 | 0.078 | 0.11 | 0.097 | 0.13 | 0.072 | 0.097 | 0.094 |
EPS
| 0.001 | 0.052 | -0.048 | -0.01 | 0.056 | -0.22 | -0.11 | -0.031 | 0.017 | 0.23 | 0.45 | 0.25 | 0.23 | 0.21 | 0.23 | 0.1 | 0.16 | 0.11 | 0.029 | 0.064 | 0.095 | 0.15 | 0.072 | 0.076 | 0.09 | 0.11 | 0.064 | 0.079 | 0.1 | 0.059 | 0.027 | 0.03 | 0.035 | 0.039 | 0.032 | -0.009 | -0.019 | -0.004 | 0.007 | 0.002 | 0.001 | 0.014 | 0.013 | 0.029 | 0.015 | 0.042 | 0.021 | 0.033 | 0.01 | 0.057 | 0.025 | 0.06 | 0.053 | 0.089 | 0.031 | 0.048 | 0.043 |
EPS Diluted
| 0.001 | 0.052 | -0.048 | -0.01 | 0.056 | -0.22 | -0.11 | -0.031 | 0.017 | 0.23 | 0.44 | 0.25 | 0.23 | 0.21 | 0.23 | 0.1 | 0.16 | 0.11 | 0.029 | 0.064 | 0.095 | 0.15 | 0.072 | 0.076 | 0.09 | 0.11 | 0.064 | 0.079 | 0.1 | 0.059 | 0.027 | 0.03 | 0.035 | 0.039 | 0.032 | -0.009 | -0.019 | -0.004 | 0.007 | 0.002 | 0.001 | 0.014 | 0.013 | 0.029 | 0.015 | 0.042 | 0.021 | 0.033 | 0.01 | 0.057 | 0.025 | 0.06 | 0.053 | 0.089 | 0.031 | 0.048 | 0.043 |
EBITDA
| 16.915 | 65.496 | -23.711 | -51.118 | 13.54 | -163.624 | 66.642 | -9.224 | 44.237 | 149.969 | 272.57 | 154.202 | 152.964 | 152.245 | 153.329 | 65.379 | 107.692 | 75.299 | 20.446 | 32.475 | 57.437 | 86.774 | 47.918 | 39.544 | 52.514 | 65.589 | 34.677 | 58.739 | 46.518 | 34.807 | 12.569 | 27.625 | 18.963 | 25.548 | 16.589 | 8.398 | -12.665 | 3.383 | -1.062 | 6.073 | -4.883 | 3.64 | 0.989 | 20.586 | 3.034 | 25.343 | 2.026 | 17.389 | 2.282 | 22.985 | 11.207 | 22.782 | 16.175 | 27.36 | 9.487 | 14.671 | 14.932 |
EBITDA Ratio
| 0.013 | 0.044 | -0.02 | -0.034 | 0.007 | -0.093 | 0.038 | -0.005 | 0.023 | 0.065 | 0.116 | 0.082 | 0.088 | 0.086 | 0.111 | 0.059 | 0.1 | 0.083 | 0.071 | 0.069 | 0.102 | 0.134 | 0.1 | 0.077 | 0.101 | 0.119 | 0.105 | 0.16 | 0.134 | 0.104 | 0.05 | 0.094 | 0.073 | 0.095 | 0.091 | 0.064 | -0.242 | 0.057 | -0.017 | 0.061 | -0.062 | 0.037 | 0.012 | 0.174 | 0.028 | 0.19 | 0.024 | 0.137 | 0.023 | 0.142 | 0.101 | 0.161 | 0.115 | 0.154 | 0.087 | 0.113 | 0.126 |