Beijing Hezong Science & Technology Co., Ltd. (300477.SZ)

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300477.SZ
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4.02 (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
Revenue Numbers are in millions	715.897	732.993	702.062	869.017	785.012	799.563	501.394	832.848	614.125	816.501	698.381	739.338	573.179	628.492	489.603	438.335	405.863	341.89	113.462	575.991	434.006	550.963	333.343	452.285	524.701	664.93	365.6	899.693	578.605	457.13	173.917	454.26	325.816	327.994	153.903	364.897	270.444	333.235	148.873	318.993	216.992	274.973	100.507	219.871	219.871	137.247	137.247
Cost of Revenue Numbers are in millions	658.093	701.722	643.358	802.205	696.61	736.75	398.005	711.601	429.238	620.377	499.741	547.502	462.325	514.442	388.075	491.243	356.291	284.594	104.831	446.46	335.997	432.857	263.018	373.845	408.233	509.776	289.111	710.09	457.051	346.977	124.178	346.019	236.683	224.994	112.301	267.979	194.817	232.667	122.461	227.348	148.85	180.613	74.336	146.495	146.495	88.217	88.217
Gross Profit Numbers are in millions	57.804	31.272	58.704	66.812	88.401	62.812	103.389	121.247	184.888	196.125	198.639	191.836	110.853	114.05	101.528	-52.908	49.572	57.296	8.632	129.531	98.009	118.107	70.325	78.44	116.468	155.154	76.489	189.604	121.554	110.153	49.739	108.242	89.134	103	41.602	96.918	75.626	100.568	26.412	91.645	68.142	94.36	26.171	73.375	73.375	49.03	49.03
Gross Profit Ratio Numbers are in millions	0.081	0.043	0.084	0.077	0.113	0.079	0.206	0.146	0.301	0.24	0.284	0.259	0.193	0.181	0.207	-0.121	0.122	0.168	0.076	0.225	0.226	0.214	0.211	0.173	0.222	0.233	0.209	0.211	0.21	0.241	0.286	0.238	0.274	0.314	0.27	0.266	0.28	0.302	0.177	0.287	0.314	0.343	0.26	0.334	0.334	0.357	0.357
Reseach & Development Expenses Numbers are in millions	32.736	20.786	29.323	26.945	36.831	24.353	27.966	32.76	27.631	23.204	14.266	44.385	10.524	10.401	9.638	20.206	15.54	9.477	7.224	9.512	7.74	17.072	0	98.814	0	17.96	0	30.922	0	14.148	0	55.731	0	24.528	0	34.492	0	24.87	0	44.49	0	11.073	11.073	22.303	22.303	0	0
General & Administrative Expenses Numbers are in millions	0	-30.109	62.3	-90.964	119.389	-3.809	52.566	-49.756	87.021	-14.203	31.017	-42.494	57.605	-8.582	22.846	-43.123	35.28	-1.884	31.57	-46.827	28.541	-22.233	39.438	-85.271	38.665	-15.05	39.828	-58.642	39.364	-13.785	21.615	-50.045	21.243	-11.345	19.006	-39.027	16.882	-14.312	19.751	-39.72	16.194	20.554	16.918	16.179	16.179	13.929	13.929
Selling & Marketing Expenses Numbers are in millions	0	47.285	18.754	83.609	91.522	50.967	30.723	62.727	67.437	33.26	26.026	59.997	42.324	29.803	16.587	38.847	43.718	29.818	22.613	46.788	32.563	29.127	31	57.462	40.386	67.003	3.742	44.229	38.908	32.816	42.399	39.232	44.448	24.321	35.574	38.938	31.369	25.898	20.729	29.248	26.813	24.518	20.38	25.737	25.737	14.639	14.639
SG&A Numbers are in millions	84.603	83.214	81.053	-7.355	210.911	47.158	83.289	12.971	154.458	19.057	57.043	17.503	99.929	21.221	39.433	-4.277	78.998	27.934	54.183	-0.039	61.104	6.894	70.438	-27.808	79.052	51.953	43.571	-14.412	78.271	19.031	64.014	-10.813	65.691	12.977	54.579	-0.089	48.251	11.586	40.481	-10.472	43.007	45.072	37.298	39.481	39.481	31.543	31.543
Other Expenses Numbers are in millions	-5.345	-18.277	0.139	-13.508	-0.576	0.162	0.287	-1.405	-0.242	-0.968	-0.333	-1.273	-0.086	-0.146	0.102	-4.916	1.799	1.177	0.175	-1.581	1.8	-2.416	2.057	0.619	2.343	159.795	3.266	-0.383	3.164	1.465	3.457	3.968	0.772	-0.788	0.783	3.609	0.215	4.461	1.721	1.05	0.102	3.059	0.548	0	0	0	0
Operating Expenses Numbers are in millions	122.685	122.277	111.801	154.621	191.724	137.772	113.362	141.327	136.017	91.516	71.686	141.93	72.225	69.804	47.778	86.002	93.035	75.393	59.8	85.106	67.733	56.659	70.309	67.812	76.085	76.518	67.194	90.797	74.802	55.29	64.929	60.4	67.274	48.43	56.229	58.813	50.297	43.811	40.597	52.843	43.634	45.794	38.08	41.334	41.334	33.358	33.358
Operating Income Numbers are in millions	-64.88	-91.005	-95.752	-538.592	-186.901	-126.625	-15.836	-159.303	31.982	48.325	113.948	6.871	33.99	26.594	40.062	-665.916	-47.206	-60.276	-66.549	16.764	13.302	52.378	-12.322	-25.48	24.375	53.283	4.218	73.08	40.625	48.449	-15.423	41.735	20.016	49.939	-14.033	35.428	25.574	46.785	-15.285	37.908	23.521	39.536	-11.756	32.305	32.305	16.233	16.233
Operating Income Ratio Numbers are in millions	-0.091	-0.124	-0.136	-0.62	-0.238	-0.158	-0.032	-0.191	0.052	0.059	0.163	0.009	0.059	0.042	0.082	-1.519	-0.116	-0.176	-0.587	0.029	0.031	0.095	-0.037	-0.056	0.046	0.08	0.012	0.081	0.07	0.106	-0.089	0.092	0.061	0.152	-0.091	0.097	0.095	0.14	-0.103	0.119	0.108	0.144	-0.117	0.147	0.147	0.118	0.118
Total Other Income Expenses Net Numbers are in millions	-13.895	-22.088	0.139	-344.365	-59.955	-29.698	0.287	-10.915	-36.659	-38.68	16.293	-1.273	-0.086	-15.752	-19.316	-257.968	1.799	-26.394	-0.26	-1.581	-15.174	-19.878	-10.281	0.619	-13.665	3.231	3.266	-0.383	3.164	1.671	3.457	3.947	-1.072	-0.018	0.572	3.576	0.426	1.221	-1.912	-2.638	-0.954	2.99	0.548	-1.704	-1.704	-1.269	-1.269
Income Before Tax Numbers are in millions	-78.775	-113.094	-95.614	-552.1	-187.477	-126.463	-15.55	-160.709	31.74	47.357	113.615	5.598	33.904	26.448	40.164	-670.832	-45.407	-59.098	-66.373	15.183	15.102	50.321	-10.265	-24.861	26.718	56.514	7.484	72.696	43.79	50.121	-11.966	45.682	20.788	49.921	-13.461	39.004	25.756	48.006	-13.564	35.27	23.554	42.526	-11.209	30.602	30.602	14.964	14.964
Income Before Tax Ratio Numbers are in millions	-0.11	-0.154	-0.136	-0.635	-0.239	-0.158	-0.031	-0.193	0.052	0.058	0.163	0.008	0.059	0.042	0.082	-1.53	-0.112	-0.173	-0.585	0.026	0.035	0.091	-0.031	-0.055	0.051	0.085	0.02	0.081	0.076	0.11	-0.069	0.101	0.064	0.152	-0.087	0.107	0.095	0.144	-0.091	0.111	0.109	0.155	-0.112	0.139	0.139	0.109	0.109
Income Tax Expense Numbers are in millions	-4.473	-23.139	-14.981	-2.257	-26.866	-19.459	5.094	-46.058	10.885	11.614	22.533	-29.283	8.452	2.115	18.352	-61.101	1.105	-4.228	-0.068	-0.798	2.369	4.332	2.088	5.199	4.603	3.333	2.47	12.112	6.692	4.088	0.492	4.741	4.001	5.812	-0.136	1.428	4.697	5.495	0.371	5.808	4.19	4.86	-0.597	5.013	5.013	2.356	2.356
Net Income Numbers are in millions	-47.117	-74.597	-58.867	-465.97	-100.483	-62.693	-14.208	-98.188	6.738	7.45	91.233	34.361	25.649	24.445	21.779	-609.046	-46.188	-54.667	-65.932	16.383	12.901	46.528	-11.942	-30.145	22.426	53.746	5.017	60.589	37.098	46.026	-12.458	40.943	16.789	43.461	-13.4	35.783	21.818	42.652	-12.758	28.987	19.243	37.666	-10.611	25.455	25.455	12.83	12.83
Net Income Ratio Numbers are in millions	-0.066	-0.102	-0.084	-0.536	-0.128	-0.078	-0.028	-0.118	0.011	0.009	0.131	0.046	0.045	0.039	0.044	-1.389	-0.114	-0.16	-0.581	0.028	0.03	0.084	-0.036	-0.067	0.043	0.081	0.014	0.067	0.064	0.101	-0.072	0.09	0.052	0.133	-0.087	0.098	0.081	0.128	-0.086	0.091	0.089	0.137	-0.106	0.116	0.116	0.093	0.093
EPS Numbers are in millions	-0.045	-0.07	-0.056	-0.4	-0.094	-0.059	-0.013	-0.092	0.006	0.007	0.08	0.032	0.024	0.023	0.03	-0.75	-0.06	-0.061	-0.08	0.02	0.02	0.06	-0.02	-0.041	0.04	0.053	0.014	0.065	0.093	0.073	-0.016	0.06	0.024	0.065	-0.048	0.052	0.032	0.094	-0.025	0.058	0.037	0.026	-0.021	0.049	0.049	0.025	0.025
EPS Diluted Numbers are in millions	-0.045	-0.07	-0.056	-0.4	-0.094	-0.059	-0.013	-0.092	0.006	0.007	0.08	0.032	0.024	0.023	0.03	-0.75	-0.06	-0.061	-0.08	0.02	0.02	0.06	-0.02	-0.041	0.04	0.053	0.014	0.065	0.093	0.073	-0.016	0.06	0.024	0.065	-0.048	0.052	0.032	0.094	-0.025	0.058	0.037	0.026	-0.021	0.049	0.049	0.025	0.025
EBITDA Numbers are in millions	-47.32	-30.722	-103.44	-409.731	-98.435	-70.976	23.977	-115.31	80.018	90.377	166.814	28.954	64.304	59.78	74.664	-639.077	-43.463	-25.075	-33.162	46.318	45.207	82.585	16.517	5.062	40.21	228.82	17.976	77.402	59.69	56.041	-11.57	52.002	24.638	52.266	-14.416	36.031	25.329	51.52	-17.06	36.864	24.508	44.455	-11.909	32.885	32.885	17.835	17.835
EBITDA Ratio Numbers are in millions	-0.066	-0.042	-0.147	-0.471	-0.077	-0.089	-0.061	-0.099	0.13	0.091	0.16	0.039	0.057	0.066	0.098	-0.497	-0.13	-0.124	-0.451	0.095	0.067	0.126	0	0.011	0.077	0.344	0.025	0.109	0.086	0.119	-0.087	0.111	0.073	0.176	-0.094	0.107	0.094	0.177	-0.091	0.116	0.113	0.162	-0.118	0.15	0.15	0.13	0.13

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