Beijing Hezong Science & Technology Co., Ltd.
SZSE:300477.SZ
4.02 (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 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,954.986 | 2,961.856 | 2,430.612 | 1,299.55 | 1,894.304 | 2,007.515 | 2,109.346 | 1,261.974 | 1,117.449 | 911.465 | 714.235 | 516.651 | 360.326 | 265.128 | 209.825 | 128.822 | 99.926 | 79.657 | 68.105 |
Cost of Revenue
| 2,747.967 | 2,260.957 | 1,912.344 | 1,236.959 | 1,478.332 | 1,580.964 | 1,638.296 | 919.996 | 817.925 | 631.146 | 469.425 | 320.778 | 213.322 | 157.9 | 134.812 | 89.662 | 76.485 | 57.846 | 54.404 |
Gross Profit
| 207.019 | 700.899 | 518.267 | 62.591 | 415.972 | 426.551 | 471.05 | 341.978 | 299.524 | 280.319 | 244.81 | 195.872 | 147.004 | 107.227 | 75.012 | 39.16 | 23.441 | 21.812 | 13.701 |
Gross Profit Ratio
| 0.07 | 0.237 | 0.213 | 0.048 | 0.22 | 0.212 | 0.223 | 0.271 | 0.268 | 0.308 | 0.343 | 0.379 | 0.408 | 0.404 | 0.358 | 0.304 | 0.235 | 0.274 | 0.201 |
Reseach & Development Expenses
| 116.094 | 97.862 | 74.948 | 52.447 | 34.324 | 30.355 | 30.922 | 15.755 | 14.504 | 21.572 | 19.347 | 13.619 | 0 | 0 | 0 | 1.409 | 0.076 | 0 | 0 |
General & Administrative Expenses
| 77.182 | 54.08 | 29.374 | 58.366 | 35.547 | 31.063 | 22.018 | 11.595 | 13.016 | 13.946 | 12.004 | 10.674 | 29.485 | 27.004 | 19.892 | 5.877 | 2.276 | 6.256 | 6.049 |
Selling & Marketing Expenses
| 256.82 | 189.449 | 148.711 | 134.996 | 139.478 | 168.594 | 158.352 | 143.575 | 116.935 | 100.959 | 80.751 | 56.988 | 41.327 | 29.145 | 17.867 | 9.204 | 2.627 | 2.974 | 2.976 |
SG&A
| 334.003 | 243.528 | 178.085 | 193.362 | 175.025 | 199.657 | 180.37 | 155.171 | 129.951 | 114.905 | 92.755 | 67.662 | 70.812 | 56.149 | 37.758 | 15.081 | 4.902 | 9.23 | 9.025 |
Other Expenses
| 810.981 | -2.949 | -1.404 | -1.764 | 0.219 | 9.459 | 7.909 | 5.768 | 6.852 | 4.691 | 4.682 | 1.53 | 1.902 | 3.632 | 1.793 | 3.046 | 0.114 | -0.079 | -0.043 |
Operating Expenses
| 597.479 | 440.546 | 331.736 | 314.23 | 279.807 | 287.61 | 285.819 | 232.332 | 193.518 | 180.351 | 147.733 | 108.586 | 73.853 | 58.001 | 39.267 | 20.38 | 7.831 | 9.613 | 9.288 |
Operating Income
| -421.566 | 34.951 | 107.517 | -839.946 | 70.122 | 56.395 | 146.732 | 97.658 | 92.502 | 89.208 | 86.528 | 80.689 | 64.017 | 44.744 | 32.526 | 14.792 | 14.815 | 10.21 | 6.265 |
Operating Income Ratio
| -0.143 | 0.012 | 0.044 | -0.646 | 0.037 | 0.028 | 0.07 | 0.077 | 0.083 | 0.098 | 0.121 | 0.156 | 0.178 | 0.169 | 0.155 | 0.115 | 0.148 | 0.128 | 0.092 |
Total Other Income Expenses Net
| -460.023 | -57.057 | -20.743 | -246.082 | -43.996 | -53.422 | 7.909 | 5.272 | 6.7 | -0.956 | -5.946 | 1.514 | 1.835 | 3.607 | 1.793 | 3.022 | -0.082 | -0.079 | -0.043 |
Income Before Tax
| -881.589 | 32.003 | 106.113 | -841.71 | 70.342 | 65.854 | 154.641 | 102.93 | 99.202 | 90.141 | 91.131 | 82.203 | 65.852 | 48.351 | 34.319 | 17.814 | 14.733 | 10.131 | 6.223 |
Income Before Tax Ratio
| -0.298 | 0.011 | 0.044 | -0.648 | 0.037 | 0.033 | 0.073 | 0.082 | 0.089 | 0.099 | 0.128 | 0.159 | 0.183 | 0.182 | 0.164 | 0.138 | 0.147 | 0.127 | 0.091 |
Income Tax Expense
| -43.488 | -1.025 | -0.364 | -64.291 | 7.992 | 15.605 | 23.384 | 14.419 | 11.991 | 15.127 | 14.737 | 12.704 | 10.376 | 7.422 | 5.915 | 3.052 | 2.896 | 1.937 | 0.722 |
Net Income
| -643.354 | 7.193 | 106.234 | -775.834 | 63.869 | 51.044 | 131.255 | 87.794 | 87.495 | 75.285 | 76.57 | 69.536 | 55.12 | 40.878 | 28.834 | 14.762 | 11.804 | 8.178 | 5.488 |
Net Income Ratio
| -0.218 | 0.002 | 0.044 | -0.597 | 0.034 | 0.025 | 0.062 | 0.07 | 0.078 | 0.083 | 0.107 | 0.135 | 0.153 | 0.154 | 0.137 | 0.115 | 0.118 | 0.103 | 0.081 |
EPS
| -0.6 | 0.007 | 0.11 | -0.95 | 0.078 | 0.09 | 0.17 | 0.13 | 0.15 | 0.15 | 0.15 | 0.13 | 0.11 | 0.079 | 0.056 | 0.03 | 0.063 | 0.27 | 0.18 |
EPS Diluted
| -0.6 | 0.007 | 0.11 | -0.95 | 0.078 | 0.09 | 0.17 | 0.13 | 0.15 | 0.15 | 0.15 | 0.13 | 0.11 | 0.079 | 0.056 | 0.03 | 0.063 | 0.27 | 0.18 |
EBITDA
| -417.25 | 194.644 | 231.24 | -632.782 | 187.607 | 170.101 | 202.998 | 120.781 | 119.155 | 102.567 | 102.526 | 90.571 | 74.699 | 54.855 | 38.299 | 22.264 | 16.407 | 14.499 | 6.507 |
EBITDA Ratio
| -0.141 | 0.096 | 0.095 | -0.201 | 0.102 | 0.099 | 0.109 | 0.106 | 0.113 | 0.126 | 0.152 | 0.181 | 0.207 | 0.209 | 0.19 | 0.176 | 0.164 | 0.182 | 0.096 |