
Hubei Dinglong CO.,Ltd.
SZSE:300054.SZ
22.26 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,337.643 | 2,667.128 | 2,721.484 | 2,355.887 | 1,816.859 | 1,148.796 | 1,337.597 | 1,700.24 | 1,306.332 | 1,049.836 | 918.638 | 490.538 | 316.506 | 241.226 | 252.144 | 232.543 | 209.434 | 197.88 | 116.814 |
Cost of Revenue
| 1,772.954 | 1,681.716 | 1,684.777 | 1,567.987 | 1,221.412 | 739.159 | 817.637 | 1,067.548 | 820.985 | 694.824 | 628.213 | 340.949 | 231.83 | 194.144 | 206.141 | 192.352 | 175.493 | 170.065 | 103.305 |
Gross Profit
| 1,564.689 | 985.412 | 1,036.707 | 787.9 | 595.447 | 409.636 | 519.96 | 632.693 | 485.347 | 355.012 | 290.425 | 149.589 | 84.675 | 47.082 | 46.003 | 40.191 | 33.941 | 27.815 | 13.509 |
Gross Profit Ratio
| 0.469 | 0.369 | 0.381 | 0.334 | 0.328 | 0.357 | 0.389 | 0.372 | 0.372 | 0.338 | 0.316 | 0.305 | 0.268 | 0.195 | 0.182 | 0.173 | 0.162 | 0.141 | 0.116 |
Reseach & Development Expenses
| 462.446 | 380.245 | 316.342 | 255.279 | 164.573 | 117.809 | 106.699 | 84.075 | 67.545 | 40.364 | 35.615 | 23.901 | 10.565 | 3.103 | 2.195 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 180.02 | 159.187 | 60.383 | 44.293 | 39.223 | 47.976 | 27.157 | 24.103 | 19.691 | 16.986 | 13.689 | 13.185 | 6.667 | 3.99 | 5.881 | 6.126 | 6.676 | 6.665 | 5.937 |
Selling & Marketing Expenses
| 73.853 | 65.712 | 114.971 | 109.698 | 106.917 | 74.679 | 73.224 | 69.888 | 55.482 | 45.571 | 39.466 | 15.54 | 8.147 | 5.882 | 4.01 | 3.286 | 5.025 | 3.564 | 1.886 |
SG&A
| 253.873 | 224.899 | 175.354 | 153.991 | 146.14 | 122.655 | 100.381 | 93.99 | 75.173 | 62.557 | 53.155 | 28.725 | 14.814 | 9.872 | 9.892 | 9.412 | 11.701 | 10.23 | 7.823 |
Other Expenses
| 131.696 | 61.244 | 8.881 | 3.928 | 123.984 | 11.416 | 0.044 | 11.614 | 14.719 | 10.917 | 15.852 | 13.793 | 13.319 | 13.589 | 14.328 | 13.239 | 11.129 | 3.665 | 0.038 |
Operating Expenses
| 848.015 | 666.388 | 570.75 | 508.957 | 445.015 | 281.809 | 252.813 | 250.914 | 219.275 | 153.374 | 127.351 | 67.863 | 34.225 | 16.559 | 16.899 | 10.071 | 12.205 | 10.704 | 7.854 |
Operating Income
| 716.674 | 319.025 | 488.573 | 289.473 | -215.852 | 19.351 | 323.108 | 407.859 | 294.131 | 207.831 | 168.13 | 88.726 | 67.207 | 47.244 | 36.302 | 32.371 | 23.208 | 24.677 | 6.098 |
Operating Income Ratio
| 0.215 | 0.12 | 0.18 | 0.123 | -0.119 | 0.017 | 0.242 | 0.24 | 0.225 | 0.198 | 0.183 | 0.181 | 0.212 | 0.196 | 0.144 | 0.139 | 0.111 | 0.125 | 0.052 |
Total Other Income Expenses Net
| -1.406 | -0.506 | -6.819 | 3.928 | 123.984 | -14.688 | 0.044 | 11.614 | 14.164 | 10.655 | 15.838 | 13.793 | 5.82 | 26.794 | 21.957 | 13.239 | 11.129 | 11.353 | 0.729 |
Income Before Tax
| 715.267 | 318.519 | 481.753 | 293.402 | -91.868 | 30.767 | 323.152 | 419.474 | 308.296 | 218.486 | 183.968 | 102.519 | 80.526 | 60.833 | 50.63 | 45.61 | 34.338 | 28.342 | 6.136 |
Income Before Tax Ratio
| 0.214 | 0.119 | 0.177 | 0.125 | -0.051 | 0.027 | 0.242 | 0.247 | 0.236 | 0.208 | 0.2 | 0.209 | 0.254 | 0.252 | 0.201 | 0.196 | 0.164 | 0.143 | 0.053 |
Income Tax Expense
| 76.469 | 30.766 | 27.62 | 48.46 | 39.17 | 14.351 | 51.881 | 76.751 | 50.561 | 31.975 | 26.741 | 14.247 | 10.117 | 8.356 | 7.519 | 6.795 | 4.68 | 2.094 | 0.424 |
Net Income
| 520.696 | 222.008 | 390.067 | 213.521 | -159.824 | 34.091 | 293.131 | 336.341 | 240.102 | 158.836 | 134.386 | 74.637 | 63.27 | 52.477 | 43.111 | 38.815 | 29.658 | 26.249 | 5.721 |
Net Income Ratio
| 0.156 | 0.083 | 0.143 | 0.091 | -0.088 | 0.03 | 0.219 | 0.198 | 0.184 | 0.151 | 0.146 | 0.152 | 0.2 | 0.218 | 0.171 | 0.167 | 0.142 | 0.133 | 0.049 |
EPS
| 0.56 | 0.24 | 0.42 | 0.23 | -0.17 | 0.04 | 0.31 | 0.35 | 0.28 | 0.2 | 0.17 | 0.1 | 0.085 | 0.072 | 0.061 | 0.071 | 0.054 | 0.048 | 0.011 |
EPS Diluted
| 0.55 | 0.24 | 0.42 | 0.23 | -0.17 | 0.04 | 0.31 | 0.35 | 0.28 | 0.2 | 0.17 | 0.1 | 0.085 | 0.072 | 0.061 | 0.071 | 0.054 | 0.048 | 0.011 |
EBITDA
| 970.848 | 530.54 | 635.2 | 408.084 | -2.684 | 88.87 | 382.357 | 487.599 | 368.424 | 262.57 | 223.068 | 120.833 | 83.344 | 35.583 | 54.801 | 48.366 | 36.848 | 30.08 | 6.869 |
EBITDA Ratio
| 0.291 | 0.199 | 0.233 | 0.173 | -0.001 | 0.077 | 0.286 | 0.287 | 0.282 | 0.25 | 0.243 | 0.246 | 0.263 | 0.148 | 0.217 | 0.208 | 0.176 | 0.152 | 0.059 |