Hanwei Electronics Group Corporation
SZSE:300007.SZ
15.77 (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 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
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Revenue
| 455.965 | 514.675 | 588.528 | 745.997 | 448.398 | 508.353 | 584.487 | 632.569 | 581.859 | 586.292 | 594.345 | 725.84 | 489.874 | 571.085 | 529.412 | 592.138 | 441.568 | 497.119 | 410.343 | 537.817 | 378.115 | 472.351 | 431.199 | 431.662 | 349.854 | 353.281 | 377.535 | 440.174 | 312.605 | 334.247 | 357.153 | 321.474 | 252.621 | 260.816 | 272.808 | 234.436 | 193.964 | 190.754 | 127.565 | 176.324 | 77.417 | 79.387 | 66.18 | 104.584 | 79.24 | 61.94 | 56.71 | 74.437 | 60.764 | 67.23 | 62.061 | 99.07 | 66.196 | 52.241 | 43.805 | 62.668 | 60.478 | 26.56 | 24.243 | 42.408 | 31.859 | 22.838 | 29.858 | 30.818 | 21.816 |
Cost of Revenue
| 298.002 | 363.866 | 453.423 | 545.602 | 273.028 | 330.079 | 447.423 | 543.25 | 380.648 | 378.399 | 413.244 | 501.936 | 305.104 | 359.195 | 374.649 | 419.543 | 282.879 | 297.578 | 291.529 | 392.672 | 250.451 | 305.374 | 299.439 | 281.64 | 226.24 | 219.586 | 252.144 | 278.552 | 190.137 | 196.482 | 240.031 | 200.973 | 146.114 | 157.857 | 174.904 | 127.639 | 118.603 | 108.496 | 72.278 | 100.517 | 35.201 | 34.564 | 30.689 | 44.88 | 39.498 | 32.978 | 25.807 | 38.073 | 26.567 | 30.822 | 29.776 | 41.641 | 32.099 | 23.206 | 20.191 | 28.608 | 28.219 | 11.681 | 11.314 | 18.08 | 12.214 | 8.06 | 12.049 | 13.033 | 8.325 |
Gross Profit
| 157.963 | 150.809 | 135.105 | 200.394 | 175.37 | 178.275 | 137.063 | 89.319 | 201.211 | 207.892 | 181.1 | 223.904 | 184.771 | 211.891 | 154.763 | 172.595 | 158.689 | 199.542 | 118.814 | 145.145 | 127.664 | 166.976 | 131.76 | 150.022 | 123.614 | 133.695 | 125.391 | 161.622 | 122.467 | 137.765 | 117.123 | 120.501 | 106.507 | 102.959 | 97.904 | 106.797 | 75.361 | 82.258 | 55.286 | 75.807 | 42.216 | 44.822 | 35.491 | 59.703 | 39.741 | 28.961 | 30.902 | 36.364 | 34.197 | 36.407 | 32.286 | 57.429 | 34.097 | 29.035 | 23.613 | 34.06 | 32.259 | 14.879 | 12.93 | 24.327 | 19.645 | 14.779 | 17.809 | 17.786 | 13.491 |
Gross Profit Ratio
| 0.346 | 0.293 | 0.23 | 0.269 | 0.391 | 0.351 | 0.235 | 0.141 | 0.346 | 0.355 | 0.305 | 0.308 | 0.377 | 0.371 | 0.292 | 0.291 | 0.359 | 0.401 | 0.29 | 0.27 | 0.338 | 0.354 | 0.306 | 0.348 | 0.353 | 0.378 | 0.332 | 0.367 | 0.392 | 0.412 | 0.328 | 0.375 | 0.422 | 0.395 | 0.359 | 0.456 | 0.389 | 0.431 | 0.433 | 0.43 | 0.545 | 0.565 | 0.536 | 0.571 | 0.502 | 0.468 | 0.545 | 0.489 | 0.563 | 0.542 | 0.52 | 0.58 | 0.515 | 0.556 | 0.539 | 0.544 | 0.533 | 0.56 | 0.533 | 0.574 | 0.617 | 0.647 | 0.596 | 0.577 | 0.618 |
Reseach & Development Expenses
| 52.94 | 45.67 | 49.779 | 61.58 | 46.018 | 43.599 | 40.127 | 60.721 | 42.099 | 44.217 | 33.389 | 56.926 | 40.384 | 26.227 | 34.515 | 49.121 | 33.679 | 23.847 | 21.863 | 50.026 | 30.513 | 31.017 | 22.792 | 28.744 | 32.522 | 24.433 | 20.987 | 19.808 | 25.393 | 44.289 | 0 | 68.157 | 0 | 33.368 | 0 | 47.912 | 0 | 21.975 | 0 | 36.795 | 0 | 14.621 | 0 | 27.799 | 0 | 9.528 | 0 | 26.913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 121.925 | -26.146 | 48.379 | -60.228 | 103.617 | -19.744 | 44.66 | 66.978 | 117.013 | -22.559 | 47.497 | -65.264 | 93.024 | -17.934 | 37.339 | -63.124 | 36.664 | -16.488 | 35.704 | -69.014 | 43.088 | -18.139 | 37.809 | -65.54 | 39.234 | -36.401 | 55.886 | -137.416 | 63.547 | -38.82 | 56.818 | -107.067 | 51.586 | -31.495 | 47.912 | -67.153 | 33.663 | -23.26 | 31.171 | -42.502 | 19.554 | -11.738 | 18.38 | -33.856 | 20.544 | -8.572 | 13.087 | -28.779 | 12.769 | 13.69 | 11.919 | -19.217 | 8.697 | -5.158 | 9.384 | -13.108 | 8.791 | -3.224 | 6.148 | -7.299 | 4.697 | -2.351 | 4.138 | -5.438 | 2.738 |
Selling & Marketing Expenses
| 114.566 | 49.687 | 45.346 | 64.797 | 52.462 | 48.824 | 44.365 | 56.853 | 43.249 | 34.652 | 36.471 | 52.886 | 33.629 | 33.912 | 28.462 | 45.457 | 31.629 | 26.62 | 26.751 | 46.537 | 34.1 | 25.342 | 21.561 | 36.549 | 23.843 | 27.254 | 25.208 | 35.546 | 26.537 | 20.755 | 18.491 | 23.472 | 17.997 | 17.954 | 16.19 | 19.585 | 14.201 | 13.278 | 13.445 | 18.45 | 13.711 | 13.909 | 12.207 | 16.159 | 13.003 | 11.172 | 13.338 | 12.023 | 12.042 | 12.248 | 14.355 | 12.781 | 9.284 | 8.565 | 11.878 | 7.009 | 7.434 | 6.021 | 5.596 | 5.263 | 4.447 | 2.522 | 3.718 | 2.752 | 2.475 |
SG&A
| 236.491 | 100.165 | 99.451 | 4.569 | 156.079 | 29.08 | 89.025 | 123.831 | 160.262 | 12.093 | 83.968 | -12.378 | 126.653 | 15.978 | 65.801 | -17.668 | 68.293 | 10.132 | 62.455 | -22.476 | 77.188 | 7.204 | 59.371 | -28.991 | 63.077 | -9.147 | 81.094 | -101.87 | 90.084 | -18.065 | 75.309 | -83.595 | 69.583 | -13.542 | 64.102 | -47.568 | 47.865 | -9.982 | 44.616 | -24.052 | 33.266 | 2.171 | 30.587 | -17.697 | 33.547 | 2.6 | 26.426 | -16.756 | 24.812 | 25.937 | 26.274 | -6.436 | 17.981 | 3.408 | 21.262 | -6.099 | 16.225 | 2.797 | 11.744 | -2.036 | 9.144 | 0.171 | 7.856 | -2.685 | 5.213 |
Other Expenses
| -160.654 | 0.029 | -1.701 | 4.468 | -0.297 | -1.465 | -18.33 | -44.319 | -102.578 | 23.295 | -22.669 | -1.507 | -0.961 | -0.333 | 0.041 | 0.175 | -0.316 | 0.197 | -0.925 | -0.086 | -0.385 | 0.092 | 0.125 | -0.666 | -0.345 | 24.852 | 0.242 | -14.719 | 6.852 | 0.497 | 7.302 | 11.213 | 9.536 | 24.837 | 5.878 | 19.659 | 8.322 | 7.803 | 8.232 | 10.026 | 12.191 | 4.471 | 6.835 | 11.537 | 7.156 | 4.11 | 3.185 | 9.171 | 4.439 | 6.443 | 4.03 | 7.556 | 6.271 | 1.662 | 3.163 | 1.46 | 3.808 | 1.806 | 4.238 | 7.255 | 1.077 | 1.252 | 0.11 | 1.463 | 0.493 |
Operating Expenses
| 128.776 | 145.805 | 150.932 | 153.025 | 105.888 | 95.906 | 110.822 | 140.233 | 99.783 | 79.605 | 94.688 | 124.382 | 85.481 | 60.735 | 76.051 | 117.837 | 64.376 | 61.853 | 59.33 | 110.731 | 80.949 | 64.389 | 62.655 | 94.627 | 81.592 | 75.493 | 68.332 | 61.809 | 87.102 | 67.33 | 79.09 | 87.772 | 70.987 | 69.808 | 68.694 | 70.845 | 48.173 | 46.039 | 45.876 | 51.324 | 34.09 | 35.013 | 31.56 | 39.394 | 34.181 | 24.768 | 27.046 | 30.632 | 25.196 | 26.706 | 26.868 | 27.305 | 18.675 | 18.737 | 21.647 | 16.451 | 16.713 | 12.712 | 11.831 | 14.355 | 9.236 | 6.329 | 8.245 | 8.07 | 5.311 |
Operating Income
| 20.422 | 5.004 | -15.827 | 11.975 | 58.927 | 68.813 | 15.416 | 34.723 | 96.944 | 118.993 | 77.764 | 96.537 | 86.301 | 135.507 | 66.873 | 34.672 | 78.181 | 125.722 | 48.058 | -196.226 | 49.625 | 95.654 | 49.668 | -9.224 | 46.297 | 49.777 | 41.389 | 69.516 | 26.264 | 60.812 | 30.038 | 33.426 | 26.402 | 21.853 | 20.056 | 24.562 | 18.421 | 26.706 | 5.858 | 18.1 | 5.371 | 7.217 | 2.403 | 19.245 | 3.138 | 3.04 | 3.762 | 5.786 | 11.139 | 10.054 | 5.345 | 30.803 | 14.893 | 10.438 | 2.765 | 20.65 | 14.733 | 2.66 | 1.295 | 10.029 | 9.24 | 8.491 | 9.188 | 9.092 | 7.934 |
Operating Income Ratio
| 0.045 | 0.01 | -0.027 | 0.016 | 0.131 | 0.135 | 0.026 | 0.055 | 0.167 | 0.203 | 0.131 | 0.133 | 0.176 | 0.237 | 0.126 | 0.059 | 0.177 | 0.253 | 0.117 | -0.365 | 0.131 | 0.203 | 0.115 | -0.021 | 0.132 | 0.141 | 0.11 | 0.158 | 0.084 | 0.182 | 0.084 | 0.104 | 0.105 | 0.084 | 0.074 | 0.105 | 0.095 | 0.14 | 0.046 | 0.103 | 0.069 | 0.091 | 0.036 | 0.184 | 0.04 | 0.049 | 0.066 | 0.078 | 0.183 | 0.15 | 0.086 | 0.311 | 0.225 | 0.2 | 0.063 | 0.33 | 0.244 | 0.1 | 0.053 | 0.236 | 0.29 | 0.372 | 0.308 | 0.295 | 0.364 |
Total Other Income Expenses Net
| 5.92 | 30.732 | 31.698 | 4.468 | -0.297 | -1.465 | -0.006 | -0.442 | 0.131 | 0.105 | 0.229 | -1.507 | -0.961 | -0.333 | 0.041 | 0.175 | -0.316 | 0.197 | -0.925 | -0.086 | -0.385 | 0.092 | 0.125 | -0.666 | -0.345 | 24.852 | 0.242 | -14.719 | 6.852 | 0.497 | 7.302 | 11.043 | 9.536 | 24.837 | 5.878 | 19.583 | 8.322 | 7.803 | 8.232 | 9.868 | 12.191 | 4.471 | 6.835 | 11.106 | 7.156 | 4.11 | 3.185 | 9.058 | 4.439 | 6.443 | 4.03 | 7.556 | 6.271 | 1.662 | 3.163 | 1.46 | 3.808 | 1.806 | 4.238 | 7.255 | 1.077 | 1.252 | 0.11 | 1.463 | 0.493 |
Income Before Tax
| 26.343 | 35.736 | 15.871 | 16.444 | 58.63 | 67.347 | 15.41 | 34.281 | 97.075 | 119.098 | 77.994 | 95.03 | 85.34 | 135.174 | 66.914 | 34.847 | 77.866 | 125.918 | 47.133 | -196.312 | 49.24 | 95.746 | 49.793 | -9.89 | 45.952 | 74.629 | 41.632 | 54.797 | 33.116 | 61.309 | 37.34 | 44.469 | 35.938 | 46.69 | 25.934 | 44.145 | 26.743 | 34.509 | 14.09 | 27.968 | 17.562 | 11.688 | 9.237 | 30.351 | 10.293 | 7.149 | 6.947 | 14.845 | 15.578 | 16.497 | 9.374 | 38.359 | 21.164 | 12.101 | 5.927 | 22.11 | 18.542 | 4.466 | 5.533 | 17.284 | 10.317 | 9.743 | 9.299 | 10.555 | 8.427 |
Income Before Tax Ratio
| 0.058 | 0.069 | 0.027 | 0.022 | 0.131 | 0.132 | 0.026 | 0.054 | 0.167 | 0.203 | 0.131 | 0.131 | 0.174 | 0.237 | 0.126 | 0.059 | 0.176 | 0.253 | 0.115 | -0.365 | 0.13 | 0.203 | 0.115 | -0.023 | 0.131 | 0.211 | 0.11 | 0.124 | 0.106 | 0.183 | 0.105 | 0.138 | 0.142 | 0.179 | 0.095 | 0.188 | 0.138 | 0.181 | 0.11 | 0.159 | 0.227 | 0.147 | 0.14 | 0.29 | 0.13 | 0.115 | 0.122 | 0.199 | 0.256 | 0.245 | 0.151 | 0.387 | 0.32 | 0.232 | 0.135 | 0.353 | 0.307 | 0.168 | 0.228 | 0.408 | 0.324 | 0.427 | 0.311 | 0.342 | 0.386 |
Income Tax Expense
| 3.161 | 1.696 | 5.56 | 5.394 | 9.871 | 6.946 | 2.823 | 20.451 | 3.872 | 12.476 | 15.411 | 22.599 | 5.261 | 19.889 | 9.494 | -2.383 | 11.473 | 17.296 | 9.694 | 31.398 | 3.917 | 18.395 | 8.306 | 8.465 | 8.959 | 16.846 | 10.003 | 6.357 | 8.063 | 12.828 | 10.078 | 4.205 | 10.055 | 5.011 | 5.684 | 8.003 | 2.39 | 7.758 | 2.174 | 2.162 | 2.945 | 1.443 | 1.532 | 2.065 | 2.403 | 0.982 | 1.335 | -0.351 | 1.209 | 2.209 | 1.5 | 4.581 | 3.201 | 2.023 | 0.949 | 2.556 | 2.51 | 1.019 | 0.858 | 1.97 | 1.658 | 1.514 | 1.354 | 1.153 | 1.072 |
Net Income
| 28.186 | 37.122 | 14.486 | 15.332 | 45.539 | 55.849 | 14.082 | 13.83 | 85.841 | 92.746 | 51.507 | 54.098 | 70.155 | 96.621 | 42.312 | 30.102 | 51.716 | 93.825 | 29.891 | -224.756 | 34.018 | 58.728 | 28.231 | -28.905 | 23.886 | 43.207 | 23.47 | 36.58 | 18.624 | 37.673 | 17.444 | 30.975 | 16.683 | 30.191 | 12.78 | 26.781 | 19.221 | 21.244 | 11.401 | 27.205 | 13.418 | 8.617 | 8.101 | 18.252 | 9.261 | 6.008 | 6.249 | 12.449 | 13.983 | 13.371 | 7.537 | 32.682 | 17.167 | 9.969 | 4.824 | 18.27 | 15.932 | 3.449 | 4.675 | 15.313 | 8.659 | 8.228 | 7.945 | 9.401 | 7.355 |
Net Income Ratio
| 0.062 | 0.072 | 0.025 | 0.021 | 0.102 | 0.11 | 0.024 | 0.022 | 0.148 | 0.158 | 0.087 | 0.075 | 0.143 | 0.169 | 0.08 | 0.051 | 0.117 | 0.189 | 0.073 | -0.418 | 0.09 | 0.124 | 0.065 | -0.067 | 0.068 | 0.122 | 0.062 | 0.083 | 0.06 | 0.113 | 0.049 | 0.096 | 0.066 | 0.116 | 0.047 | 0.114 | 0.099 | 0.111 | 0.089 | 0.154 | 0.173 | 0.109 | 0.122 | 0.175 | 0.117 | 0.097 | 0.11 | 0.167 | 0.23 | 0.199 | 0.121 | 0.33 | 0.259 | 0.191 | 0.11 | 0.292 | 0.263 | 0.13 | 0.193 | 0.361 | 0.272 | 0.36 | 0.266 | 0.305 | 0.337 |
EPS
| 0.086 | 0.11 | 0.044 | 0.047 | 0.14 | 0.17 | 0.043 | 0.042 | 0.27 | 0.29 | 0.16 | 0.24 | 0.23 | 0.32 | 0.14 | 0.1 | 0.18 | 0.33 | 0.1 | -0.75 | 0.12 | 0.21 | 0.1 | -0.1 | 0.08 | 0.14 | 0.08 | 0.12 | 0.06 | 0.12 | 0.06 | 0.11 | 0.06 | 0.11 | 0.04 | 0.084 | 0.07 | 0.14 | 0.04 | 0.095 | 0.055 | 0.035 | 0.035 | 0.079 | 0.04 | 0.026 | 0.025 | 0.05 | 0.06 | 0.057 | 0.03 | 0.13 | 0.075 | 0.044 | 0.02 | 0.076 | 0.07 | 0.015 | 0.02 | 0.066 | 0.05 | 0.047 | 0.018 | 0.021 | 0.11 |
EPS Diluted
| 0.086 | 0.11 | 0.044 | 0.047 | 0.14 | 0.17 | 0.043 | 0.042 | 0.27 | 0.29 | 0.16 | 0.24 | 0.23 | 0.32 | 0.14 | 0.1 | 0.18 | 0.33 | 0.1 | -0.75 | 0.12 | 0.21 | 0.1 | -0.1 | 0.08 | 0.14 | 0.08 | 0.12 | 0.06 | 0.12 | 0.06 | 0.11 | 0.06 | 0.11 | 0.04 | 0.084 | 0.07 | 0.14 | 0.04 | 0.095 | 0.055 | 0.035 | 0.035 | 0.079 | 0.04 | 0.026 | 0.025 | 0.05 | 0.06 | 0.057 | 0.03 | 0.13 | 0.075 | 0.044 | 0.02 | 0.076 | 0.07 | 0.015 | 0.02 | 0.066 | 0.05 | 0.047 | 0.018 | 0.021 | 0.11 |
EBITDA
| 34.031 | 57.975 | 30.553 | 43.085 | 74.013 | 86.973 | 31.108 | 91.345 | 108.807 | 136.108 | 94.502 | 115.095 | 103.53 | 151.904 | 81.43 | 67.506 | 96.003 | 142.035 | 60.332 | 57.373 | 56.522 | 113.659 | 67.81 | 76.325 | 61.67 | 86.858 | 60.917 | 119.67 | 36.63 | 88.833 | 38.201 | 135.681 | 38.067 | 65.168 | 30.427 | 82.618 | 28.988 | 56.115 | 9.827 | 56.025 | 9.536 | 21.395 | 4.377 | 46.039 | 7.441 | 12.912 | 4.467 | 33.456 | 8.892 | 10.174 | 6.93 | 51.678 | 16.832 | 16.624 | 2.521 | 33.351 | 16.719 | 9.464 | 1.034 | 19.281 | 10.939 | 9.759 | 9.725 | 9.812 | 8.548 |
EBITDA Ratio
| 0.075 | 0.113 | 0.052 | 0.058 | 0.165 | 0.171 | 0.053 | 0.144 | 0.187 | 0.232 | 0.159 | 0.159 | 0.211 | 0.266 | 0.154 | 0.114 | 0.217 | 0.286 | 0.147 | 0.107 | 0.149 | 0.241 | 0.157 | 0.177 | 0.176 | 0.246 | 0.161 | 0.272 | 0.117 | 0.266 | 0.107 | 0.422 | 0.151 | 0.25 | 0.112 | 0.352 | 0.149 | 0.294 | 0.077 | 0.318 | 0.123 | 0.269 | 0.066 | 0.44 | 0.094 | 0.208 | 0.079 | 0.449 | 0.146 | 0.151 | 0.112 | 0.522 | 0.254 | 0.318 | 0.058 | 0.532 | 0.276 | 0.356 | 0.043 | 0.455 | 0.343 | 0.427 | 0.326 | 0.318 | 0.392 |