Haoersai Technology Group Corp., Ltd.
SZSE:002963.SZ
14.57 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 538.115 | 407.02 | 787.943 | 598.116 | 1,157.001 | 921.915 | 485.758 | 280.845 | 239.725 |
| Cost of Revenue
| 342.384 | 331.213 | 540.367 | 392.759 | 714.288 | 570.05 | 294.326 | 178.183 | 154.067 |
| Gross Profit
| 195.731 | 75.806 | 247.576 | 205.357 | 442.712 | 351.865 | 191.432 | 102.662 | 85.658 |
| Gross Profit Ratio
| 0.364 | 0.186 | 0.314 | 0.343 | 0.383 | 0.382 | 0.394 | 0.366 | 0.357 |
| Reseach & Development Expenses
| 36.384 | 42.913 | 49.638 | 29.517 | 23.213 | 9.952 | 8.012 | 6.701 | 6.597 |
| General & Administrative Expenses
| 19.673 | 10.188 | 15.408 | 20.023 | 25.39 | 19.633 | 15.163 | 32.833 | 36.763 |
| Selling & Marketing Expenses
| 51.587 | 51.265 | 58.277 | 41.171 | 43.799 | 35.376 | 22.742 | 12.188 | 10.843 |
| SG&A
| 71.26 | 61.453 | 73.685 | 61.194 | 69.189 | 55.009 | 37.905 | 45.021 | 47.606 |
| Other Expenses
| -1.135 | 75.915 | 72.288 | 40.051 | 55.029 | -2.504 | -0.192 | -0.667 | 0.133 |
| Operating Expenses
| 184.79 | 180.281 | 195.612 | 130.762 | 147.431 | 111.12 | 76.625 | 76.823 | 55.055 |
| Operating Income
| 22.251 | -5.354 | 115.966 | 125.385 | 255.736 | 206.083 | 97.851 | 17.755 | 25.225 |
| Operating Income Ratio
| 0.041 | -0.013 | 0.147 | 0.21 | 0.221 | 0.224 | 0.201 | 0.063 | 0.105 |
| Total Other Income Expenses Net
| -1.135 | -183.594 | -103.912 | -78.76 | -0.109 | -38.961 | -16.956 | -8.94 | -5.244 |
| Income Before Tax
| 21.116 | -188.948 | 12.054 | 46.625 | 255.626 | 201.785 | 97.85 | 16.899 | 25.359 |
| Income Before Tax Ratio
| 0.039 | -0.464 | 0.015 | 0.078 | 0.221 | 0.219 | 0.201 | 0.06 | 0.106 |
| Income Tax Expense
| 3.412 | -32.907 | -1.236 | 3.874 | 39.808 | 30.973 | 15.625 | 6.509 | 3.437 |
| Net Income
| 17.807 | -156.041 | 13.29 | 42.751 | 215.819 | 170.812 | 82.226 | 10.391 | 21.921 |
| Net Income Ratio
| 0.033 | -0.383 | 0.017 | 0.071 | 0.187 | 0.185 | 0.169 | 0.037 | 0.091 |
| EPS
| 0.12 | -1.04 | 0.088 | 0.28 | 1.44 | 1.51 | 0.78 | 0.13 | 0.27 |
| EPS Diluted
| 0.12 | -1.04 | 0.088 | 0.28 | 1.44 | 1.51 | 0.78 | 0.13 | 0.27 |
| EBITDA
| 20.347 | 10.417 | 129.892 | 127.414 | 297.724 | 236.711 | 116.773 | 26.454 | 35.601 |
| EBITDA Ratio
| 0.038 | 0.026 | 0.165 | 0.213 | 0.257 | 0.257 | 0.24 | 0.094 | 0.149 |