China High Speed Transmission Equipment Group Co., Ltd.
HKEX:0658.HK
0.95 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q2 | 2018 Q2 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,819.553 | 11,257.595 | 11,394.068 | 9,685.586 | 9,609.019 | 10,601.507 | 9,899.715 | 5,468.796 | 4,049.859 | 3,342.672 | 3,894.207 | 4,586.849 | 4,379.2 | 5,094.202 | 4,751.493 | 4,199.861 | 3,947.477 | 3,898.707 | 2,640.351 | 1,634.765 | 1,592.204 | 1,592.204 | 1,592.204 | 1,592.204 | 1,780.178 | 1,780.178 | 1,780.178 | 1,780.178 | 1,848.162 | 1,848.162 | 1,848.162 | 1,848.162 | 1,411.761 | 1,411.761 | 1,411.761 | 1,411.761 | 859.805 | 859.805 | 859.805 | 859.805 | 476.204 | 476.204 | 476.204 | 476.204 |
| Cost of Revenue
| 11,177.602 | 9,504.761 | 9,484.392 | 8,332.03 | 8,226.689 | 8,795.527 | 7,860.174 | 4,295.627 | 3,281.004 | 2,566.706 | 2,696.37 | 3,144.507 | 2,834.164 | 3,305.09 | 3,342.584 | 3,166.87 | 2,937.106 | 2,800.657 | 2,107.569 | 1,227.057 | 1,203.866 | 1,203.866 | 1,203.866 | 1,203.866 | 1,325.479 | 1,325.479 | 1,325.479 | 1,325.479 | 1,273.45 | 1,273.45 | 1,273.45 | 1,273.45 | 946.451 | 946.451 | 946.451 | 946.451 | 611.765 | 611.765 | 611.765 | 611.765 | 337.938 | 337.938 | 337.938 | 337.938 |
| Gross Profit
| 1,641.951 | 1,752.834 | 1,909.676 | 1,353.556 | 1,382.33 | 1,805.98 | 2,039.541 | 1,173.169 | 768.855 | 775.966 | 1,197.837 | 1,442.342 | 1,545.036 | 1,789.112 | 1,408.909 | 1,032.991 | 1,010.371 | 1,098.05 | 532.782 | 407.708 | 388.339 | 388.339 | 388.339 | 388.339 | 454.699 | 454.699 | 454.699 | 454.699 | 574.712 | 574.712 | 574.712 | 574.712 | 465.31 | 465.31 | 465.31 | 465.31 | 248.04 | 248.04 | 248.04 | 248.04 | 138.266 | 138.266 | 138.266 | 138.266 |
| Gross Profit Ratio
| 0.128 | 0.156 | 0.168 | 0.14 | 0.144 | 0.17 | 0.206 | 0.215 | 0.19 | 0.232 | 0.308 | 0.314 | 0.353 | 0.351 | 0.297 | 0.246 | 0.256 | 0.282 | 0.202 | 0.249 | 0.244 | 0.244 | 0.244 | 0.244 | 0.255 | 0.255 | 0.255 | 0.255 | 0.311 | 0.311 | 0.311 | 0.311 | 0.33 | 0.33 | 0.33 | 0.33 | 0.288 | 0.288 | 0.288 | 0.288 | 0.29 | 0.29 | 0.29 | 0.29 |
| Reseach & Development Expenses
| 445.114 | 459.359 | 379.115 | 365.701 | 216.775 | 451.007 | 282.644 | 230.093 | 161.301 | 116.8 | 128.974 | 267.348 | 138.546 | 376.398 | 74.499 | 240.167 | 70.584 | 198.947 | 40.361 | 34.819 | 34.451 | 34.451 | 34.451 | 34.451 | 20.771 | 20.771 | 20.771 | 20.771 | 12.619 | 12.619 | 12.619 | 12.619 | 17.59 | 17.59 | 17.59 | 17.59 | 13.863 | 13.863 | 13.863 | 13.863 | 5.713 | 5.713 | 5.713 | 5.713 |
| General & Administrative Expenses
| 275.995 | 285.434 | 294.025 | 263.769 | 236.165 | 243.894 | 239.235 | 270.99 | 253.953 | 268.263 | 339.382 | 335.072 | 280.822 | 319.913 | 292.42 | 363.129 | 316.724 | 311.559 | 301.721 | 153.32 | 125.523 | 125.523 | 125.523 | 125.523 | 131.764 | 131.764 | 131.764 | 131.764 | 115.012 | 115.012 | 115.012 | 115.012 | 79.509 | 79.509 | 79.509 | 79.509 | 71.085 | 71.085 | 71.085 | 71.085 | 70.553 | 70.553 | 70.553 | 70.553 |
| Selling & Marketing Expenses
| 296.704 | 235.463 | 286.657 | 192.527 | 225.074 | 205.17 | 228.395 | 153.158 | 148.689 | 139.747 | 169.65 | 239.127 | 128.21 | 253.458 | 139.097 | 173.705 | 130.455 | 148.527 | 132.719 | 70.312 | 69.695 | 69.695 | 69.695 | 69.695 | 63.57 | 63.57 | 63.57 | 63.57 | 71.789 | 71.789 | 71.789 | 71.789 | 34.794 | 34.794 | 34.794 | 34.794 | 26.735 | 26.735 | 26.735 | 26.735 | 19.83 | 19.83 | 19.83 | 19.83 |
| SG&A
| 529.06 | 555.466 | 666.874 | 489.554 | 439.354 | 475.165 | 1,079.097 | 424.148 | 402.642 | 408.01 | 509.032 | 574.199 | 409.032 | 573.371 | 431.517 | 536.834 | 447.179 | 460.086 | 434.44 | 223.632 | 195.217 | 195.217 | 195.217 | 195.217 | 195.334 | 195.334 | 195.334 | 195.334 | 186.801 | 186.801 | 186.801 | 186.801 | 114.303 | 114.303 | 114.303 | 114.303 | 97.82 | 97.82 | 97.82 | 97.82 | 90.383 | 90.383 | 90.383 | 90.383 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62.173 | -32.383 | -32.383 | -32.383 | -32.383 | -40.384 | -40.384 | -40.384 | -40.384 | -63.551 | -63.551 | -63.551 | -63.551 | -0.707 | -0.707 | -0.707 | -0.707 | -77.463 | -77.463 | -77.463 | -77.463 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,286.88 | 1,004.082 | 1,192.948 | 825.467 | 683.305 | 860.617 | 1,203.088 | 671.386 | 431.229 | 413.265 | 392.007 | 752.552 | 524.504 | 881.448 | 448.202 | 589.787 | 535.031 | 504.292 | 558.771 | 196.277 | 197.286 | 197.286 | 197.286 | 197.286 | 175.721 | 175.721 | 175.721 | 175.721 | 135.87 | 135.87 | 135.87 | 135.87 | 131.185 | 131.185 | 131.185 | 131.185 | 34.22 | 34.22 | 34.22 | 34.22 | 96.095 | 96.095 | 96.095 | 96.095 |
| Operating Income
| 774.978 | 836.161 | 928.165 | 587.187 | 784.906 | 975.728 | 1,034.678 | 447.544 | 307.816 | 316.646 | 443.704 | 622.513 | 964.057 | 842.134 | 902.893 | 453.069 | 438.798 | 484.513 | -28.022 | 171.506 | 185.375 | 185.375 | 185.375 | 185.375 | 254.619 | 254.619 | 254.619 | 254.619 | 446.755 | 446.755 | 446.755 | 446.755 | 291.663 | 291.663 | 291.663 | 291.663 | 191.062 | 191.062 | 191.062 | 191.062 | 81.087 | 81.087 | 81.087 | 81.087 |
| Operating Income Ratio
| 0.06 | 0.074 | 0.081 | 0.061 | 0.082 | 0.092 | 0.105 | 0.082 | 0.076 | 0.095 | 0.114 | 0.136 | 0.22 | 0.165 | 0.19 | 0.108 | 0.111 | 0.124 | -0.011 | 0.105 | 0.116 | 0.116 | 0.116 | 0.116 | 0.143 | 0.143 | 0.143 | 0.143 | 0.242 | 0.242 | 0.242 | 0.242 | 0.207 | 0.207 | 0.207 | 0.207 | 0.222 | 0.222 | 0.222 | 0.222 | 0.17 | 0.17 | 0.17 | 0.17 |
| Total Other Income Expenses Net
| -589.959 | -293.471 | -323.289 | -148.473 | -33.4 | -95.56 | -240.156 | -64.01 | -160.975 | -143.233 | 175.194 | -73.609 | -145.488 | -167.99 | -229.837 | -338.805 | -246.455 | -103.049 | -265.013 | -149.399 | -133.458 | -133.458 | -133.458 | -133.458 | -80.85 | -80.85 | -80.85 | -80.85 | -34.255 | -34.255 | -34.255 | -34.255 | -0.15 | -0.15 | -0.15 | -0.15 | 0.059 | 0.059 | 0.059 | 0.059 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 185.019 | 542.69 | 604.876 | 438.714 | 751.506 | 880.168 | 794.522 | 383.534 | 146.841 | 173.413 | 618.898 | 548.904 | 818.569 | 674.144 | 673.056 | 114.264 | 192.343 | 381.464 | -293.035 | 22.107 | 51.917 | 51.917 | 51.917 | 51.917 | 173.769 | 173.769 | 173.769 | 173.769 | 412.5 | 412.5 | 412.5 | 412.5 | 291.513 | 291.513 | 291.513 | 291.513 | 191.121 | 191.121 | 191.121 | 191.121 | 81.087 | 81.087 | 81.087 | 81.087 |
| Income Before Tax Ratio
| 0.014 | 0.048 | 0.053 | 0.045 | 0.078 | 0.083 | 0.08 | 0.07 | 0.036 | 0.052 | 0.159 | 0.12 | 0.187 | 0.132 | 0.142 | 0.027 | 0.049 | 0.098 | -0.111 | 0.014 | 0.033 | 0.033 | 0.033 | 0.033 | 0.098 | 0.098 | 0.098 | 0.098 | 0.223 | 0.223 | 0.223 | 0.223 | 0.206 | 0.206 | 0.206 | 0.206 | 0.222 | 0.222 | 0.222 | 0.222 | 0.17 | 0.17 | 0.17 | 0.17 |
| Income Tax Expense
| 82.144 | 30.329 | 74.501 | 324.878 | 115.464 | 119.35 | 241.686 | 85.314 | 49.664 | 1.084 | 57.665 | 129.701 | 178.337 | 180.45 | 163.853 | 95.073 | 35.852 | 33.954 | 23.318 | 14.318 | 19.799 | 19.799 | 19.799 | 19.799 | 36.872 | 36.872 | 36.872 | 36.872 | 64.136 | 64.136 | 64.136 | 64.136 | 50.068 | 50.068 | 50.068 | 50.068 | 17.958 | 17.958 | 17.958 | 17.958 | 4.476 | 4.476 | 4.476 | 4.476 |
| Net Income
| -113.65 | 209.167 | 180.307 | -78.708 | 592.443 | 722.802 | 538.477 | 302.429 | 204.41 | 178.935 | 586.695 | 443.938 | 665.057 | 508.929 | 524.168 | 32.874 | 175.548 | 353.847 | -289.274 | 7.789 | 32.118 | 32.118 | 32.118 | 32.118 | 136.897 | 136.897 | 136.897 | 136.897 | 348.365 | 348.365 | 348.365 | 348.365 | 241.445 | 241.445 | 241.445 | 241.445 | 173.163 | 173.163 | 173.163 | 173.163 | 76.611 | 76.611 | 76.611 | 76.611 |
| Net Income Ratio
| -0.009 | 0.019 | 0.016 | -0.008 | 0.062 | 0.068 | 0.054 | 0.055 | 0.05 | 0.054 | 0.151 | 0.097 | 0.152 | 0.1 | 0.11 | 0.008 | 0.044 | 0.091 | -0.11 | 0.005 | 0.02 | 0.02 | 0.02 | 0.02 | 0.077 | 0.077 | 0.077 | 0.077 | 0.188 | 0.188 | 0.188 | 0.188 | 0.171 | 0.171 | 0.171 | 0.171 | 0.201 | 0.201 | 0.201 | 0.201 | 0.161 | 0.161 | 0.161 | 0.161 |
| EPS
| -0.07 | 0.13 | 0.11 | -0.048 | 0.36 | 0.44 | 0.33 | 0.18 | 0.12 | 0.11 | 0.36 | 0.27 | 0.41 | 0.31 | 0.32 | 0.02 | 0.11 | 0.26 | -0.21 | 0.006 | 0.024 | 0.024 | 0.024 | 0.024 | 0.1 | 0.1 | 0.1 | 0.1 | 0.26 | 0.26 | 0.26 | 0.26 | 0.19 | 0.19 | 0.19 | 0.19 | 0.13 | 0.13 | 0.13 | 0.13 | 0.072 | 0.072 | 0.072 | 0.072 |
| EPS Diluted
| -0.07 | 0.13 | 0.11 | -0.048 | 0.36 | 0.44 | 0.33 | 0.18 | 0.12 | 0.11 | 0.36 | 0.27 | 0.41 | 0.31 | 0.32 | 0.02 | 0.11 | 0.26 | -0.21 | 0.006 | 0.024 | 0.024 | 0.024 | 0.024 | 0.1 | 0.1 | 0.1 | 0.1 | 0.26 | 0.26 | 0.26 | 0.26 | 0.19 | 0.19 | 0.19 | 0.19 | 0.13 | 0.13 | 0.13 | 0.13 | 0.072 | 0.072 | 0.072 | 0.072 |
| EBITDA
| 1,064.412 | 1,076.322 | 1,141.518 | 781.285 | 1,003.543 | 1,167.867 | 1,238.146 | 660.398 | 542.283 | 544.722 | 710.9 | 963.761 | 1,207.337 | 1,084.999 | 1,235.454 | 746.823 | 776.636 | 732.167 | 278.526 | 329.192 | 328.784 | 328.784 | 328.784 | 328.784 | 393.309 | 393.309 | 393.309 | 393.309 | 539.107 | 539.107 | 539.107 | 539.107 | 345.706 | 345.706 | 345.706 | 345.706 | 231.25 | 231.25 | 231.25 | 231.25 | 104.418 | 104.418 | 104.418 | 104.418 |
| EBITDA Ratio
| 0.083 | 0.096 | 0.1 | 0.081 | 0.104 | 0.11 | 0.125 | 0.121 | 0.134 | 0.163 | 0.183 | 0.21 | 0.276 | 0.213 | 0.26 | 0.178 | 0.197 | 0.188 | 0.105 | 0.201 | 0.206 | 0.206 | 0.206 | 0.206 | 0.221 | 0.221 | 0.221 | 0.221 | 0.292 | 0.292 | 0.292 | 0.292 | 0.245 | 0.245 | 0.245 | 0.245 | 0.269 | 0.269 | 0.269 | 0.269 | 0.219 | 0.219 | 0.219 | 0.219 |