Hangzhou Huaxing Chuangye Communication Technology Co., Ltd.
SZSE:300025.SZ
9.39 (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 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 705.445 | 676.394 | 716.527 | 794.262 | 1,046.948 | 1,363.928 | 1,415.405 | 1,310.12 | 1,281.457 | 1,058.756 | 716.417 | 626.906 | 512.167 | 241.364 | 155.62 | 117.057 | 77.432 | 53.897 |
Cost of Revenue
| 610.371 | 596.369 | 610.421 | 731.11 | 916.072 | 1,153.137 | 1,101.822 | 972.252 | 914.417 | 729.769 | 474.48 | 392.225 | 313.545 | 137.926 | 84.535 | 64.186 | 39.473 | 26.663 |
Gross Profit
| 95.074 | 80.026 | 106.106 | 63.152 | 130.877 | 210.791 | 313.583 | 337.868 | 367.04 | 328.987 | 241.937 | 234.681 | 198.622 | 103.438 | 71.085 | 52.871 | 37.958 | 27.234 |
Gross Profit Ratio
| 0.135 | 0.118 | 0.148 | 0.08 | 0.125 | 0.155 | 0.222 | 0.258 | 0.286 | 0.311 | 0.338 | 0.374 | 0.388 | 0.429 | 0.457 | 0.452 | 0.49 | 0.505 |
Reseach & Development Expenses
| 30.547 | 27.213 | 26.553 | 30.558 | 47.243 | 55.068 | 69.534 | 64.982 | 56.845 | 49.926 | 31.219 | 46.435 | 35.328 | 12.234 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 25.755 | 22.545 | 12.484 | 14.53 | 21.246 | 27.812 | 38.73 | 33.919 | 24.912 | 22.86 | 24.102 | 22.266 | 18.143 | 8.421 | 26.033 | 21.725 | 9.473 | 8.45 |
Selling & Marketing Expenses
| 18.33 | 17.951 | 20.672 | 27.997 | 34.054 | 46.49 | 58.32 | 43.824 | 43.797 | 41.474 | 40.703 | 33.409 | 27.788 | 17.513 | 8.382 | 5.566 | 5.552 | 4.29 |
SG&A
| 44.085 | 40.496 | 33.156 | 42.527 | 55.3 | 74.302 | 97.05 | 77.744 | 68.71 | 64.334 | 64.805 | 55.675 | 45.931 | 25.934 | 34.415 | 27.291 | 15.024 | 12.74 |
Other Expenses
| -1.718 | 35.686 | 31.069 | 30.477 | 39.568 | 4.552 | 111.442 | 1.888 | 1.499 | 4.443 | 7.356 | 3.774 | 5.84 | 4.511 | 3.002 | 1.398 | 0.566 | 1.172 |
Operating Expenses
| 125.38 | 103.394 | 90.778 | 103.563 | 142.111 | 186.737 | 240.305 | 193.353 | 177.852 | 169.359 | 137.853 | 156.436 | 127.564 | 61.702 | 42.2 | 32.808 | 19.084 | 15.349 |
Operating Income
| -27.322 | -23.369 | 13.474 | -40.411 | -13.242 | -20.638 | -142.131 | 92.112 | 128.669 | 109.042 | 72.794 | 53.877 | 55.461 | 46.857 | 27.894 | 18.834 | 17.023 | 11.611 |
Operating Income Ratio
| -0.039 | -0.035 | 0.019 | -0.051 | -0.013 | -0.015 | -0.1 | 0.07 | 0.1 | 0.103 | 0.102 | 0.086 | 0.108 | 0.194 | 0.179 | 0.161 | 0.22 | 0.215 |
Total Other Income Expenses Net
| -1.718 | 0.092 | -38.801 | -1.3 | -177.683 | 4.552 | -1.182 | 1.597 | 1.313 | 4.271 | 7.231 | -8.835 | 5.697 | 4.19 | 2.838 | 1.297 | 0.563 | 1.172 |
Income Before Tax
| -29.039 | 12.533 | -25.327 | -151.539 | -190.926 | -16.086 | -143.395 | 93.778 | 129.982 | 113.314 | 80.024 | 57.581 | 61.158 | 51.047 | 30.733 | 20.132 | 17.586 | 12.782 |
Income Before Tax Ratio
| -0.041 | 0.019 | -0.035 | -0.191 | -0.182 | -0.012 | -0.101 | 0.072 | 0.101 | 0.107 | 0.112 | 0.092 | 0.119 | 0.211 | 0.197 | 0.172 | 0.227 | 0.237 |
Income Tax Expense
| -1.582 | -0.479 | -0.933 | -0.189 | 22.87 | -0.693 | 6.97 | 17.475 | 21.765 | 22.069 | 14.649 | 10.534 | 10.445 | 6.488 | 4.296 | 2.61 | 3.764 | 2.661 |
Net Income
| -25.491 | 13.956 | -24.394 | -151.35 | -213.796 | 10.934 | -133.449 | 74.983 | 108.494 | 89.004 | 62.849 | 28.022 | 37.931 | 39.697 | 26.372 | 17.439 | 13.829 | 9.969 |
Net Income Ratio
| -0.036 | 0.021 | -0.034 | -0.191 | -0.204 | 0.008 | -0.094 | 0.057 | 0.085 | 0.084 | 0.088 | 0.045 | 0.074 | 0.164 | 0.169 | 0.149 | 0.179 | 0.185 |
EPS
| -0.05 | 0.03 | -0.057 | -0.35 | -0.5 | 0.026 | -0.31 | 0.17 | 0.25 | 0.21 | 0.18 | 0.09 | 0.12 | 0.19 | 0.11 | 0.074 | 0.59 | 0.43 |
EPS Diluted
| -0.05 | 0.03 | -0.057 | -0.35 | -0.5 | 0.026 | -0.31 | 0.17 | 0.25 | 0.21 | 0.18 | 0.09 | 0.12 | 0.19 | 0.11 | 0.074 | 0.59 | 0.43 |
EBITDA
| -2.135 | 28.667 | 6.226 | -114.758 | -133.631 | 113.115 | -47.91 | 145.223 | 169.522 | 146.916 | 108.527 | 84.007 | 74.769 | 57.378 | 33.518 | 22.322 | 20.226 | 12.583 |
EBITDA Ratio
| -0.012 | -0.015 | 0.031 | -0.09 | 0.002 | 0.173 | 0.163 | 0.132 | 0.163 | 0.173 | 0.176 | 0.151 | 0.179 | 0.254 | 0.223 | 0.198 | 0.283 | 0.234 |