Hubei Century Network Technology Inc.
SZSE:300494.SZ
11.49 (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 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 312.849 | 286.044 | 253.521 | 246.514 | 270.615 | 382.682 | 429.378 | 475.254 | 450.116 | 413.633 | 319.232 | 261.093 | 339.859 | 318.699 | 301.179 | 217.946 | 231.624 | 219.875 | 226.432 | 230.785 | 184.082 | 126.225 | 119.632 | 127.902 | 142.588 | 110.689 | 115.6 | 107.837 | 91.724 | 91.077 | 97.731 | 107.397 | 111.398 | 76.366 | 48.949 | 84.497 | 53.582 | 67.302 | 34.406 | 64.092 | 42.454 |
Cost of Revenue
| 275.547 | 241.823 | 206.26 | 191.429 | 193.698 | 267.422 | 312.222 | 342.121 | 325.434 | 306.315 | 231.768 | 189.421 | 264.43 | 253.39 | 226.381 | 145.953 | 180.32 | 178.816 | 163.786 | 159.438 | 131.603 | 92.464 | 85.02 | 88.175 | 95.4 | 65.638 | 65.279 | 48.888 | 40.797 | 47.213 | 44.79 | 52.763 | 55.794 | 28.051 | 19.887 | 28.051 | 14.065 | 15.289 | 9.935 | 11.93 | 13.276 |
Gross Profit
| 37.302 | 44.222 | 47.261 | 55.085 | 76.917 | 115.259 | 117.156 | 133.133 | 124.682 | 107.318 | 87.464 | 71.671 | 75.428 | 65.309 | 74.798 | 71.993 | 51.303 | 41.059 | 62.646 | 71.347 | 52.479 | 33.762 | 34.612 | 39.727 | 47.188 | 45.051 | 50.321 | 58.949 | 50.927 | 43.865 | 52.941 | 54.634 | 55.603 | 48.316 | 29.062 | 56.446 | 39.517 | 52.014 | 24.471 | 52.162 | 29.178 |
Gross Profit Ratio
| 0.119 | 0.155 | 0.186 | 0.223 | 0.284 | 0.301 | 0.273 | 0.28 | 0.277 | 0.259 | 0.274 | 0.275 | 0.222 | 0.205 | 0.248 | 0.33 | 0.221 | 0.187 | 0.277 | 0.309 | 0.285 | 0.267 | 0.289 | 0.311 | 0.331 | 0.407 | 0.435 | 0.547 | 0.555 | 0.482 | 0.542 | 0.509 | 0.499 | 0.633 | 0.594 | 0.668 | 0.738 | 0.773 | 0.711 | 0.814 | 0.687 |
Reseach & Development Expenses
| 15.962 | 15.868 | 15.597 | 19.876 | 19.607 | 18.509 | 17.975 | 26.974 | 15.557 | 13.602 | 13.619 | 20.749 | 13.059 | 13.047 | 13.533 | 18.502 | 12.922 | 11.192 | 12.476 | 18.35 | 12.887 | 10.994 | 13.178 | 19.405 | 11.034 | 9.42 | 9.835 | 15.335 | 10.169 | 19.172 | 0 | 39.19 | 0 | 16.379 | 0 | 33.984 | 0 | 14.089 | 0 | 0 | 4.809 |
General & Administrative Expenses
| 45.504 | -10.762 | 14.148 | -33.954 | 39.055 | -9.245 | 14.019 | -20.447 | 26.994 | -5.731 | 8.771 | -13.95 | 19.425 | -4.146 | 8.248 | -13.757 | 8.433 | -3.817 | 6.146 | -9.903 | 9.86 | 0.242 | 4.937 | -11.645 | 6.61 | -12.295 | 14.787 | -37.193 | 14.532 | -11.19 | 13.646 | -31.846 | 13.122 | -9.492 | 12.701 | -26.299 | 10.679 | -7.216 | 10.706 | -21.091 | 8.259 |
Selling & Marketing Expenses
| 27.927 | 12.515 | 9.425 | 17.008 | 11.884 | 11.071 | 10.037 | 15.279 | 9.477 | 8.564 | 7.119 | 15.249 | 9.566 | 9.534 | 9.093 | 23.48 | 8.313 | 8.098 | 4.859 | 14.869 | 12.196 | 13.752 | 15.162 | 16.929 | 17.638 | 20.539 | 18.024 | 17.271 | 16.237 | 15.735 | 10.017 | 11.006 | 13.018 | 6.175 | 7.955 | 11.937 | 10.517 | 9.703 | 6.725 | 12.5 | 3.77 |
SG&A
| 73.432 | 1.753 | 23.573 | -16.947 | 50.939 | 1.826 | 24.056 | -5.168 | 36.471 | 2.833 | 15.89 | 1.299 | 28.991 | 5.388 | 17.341 | 9.723 | 16.745 | 4.281 | 11.005 | 4.966 | 22.056 | 13.995 | 20.099 | 5.284 | 24.248 | 8.244 | 32.811 | -19.922 | 30.769 | 4.545 | 23.663 | -20.84 | 26.141 | -3.317 | 20.656 | -14.362 | 21.196 | 2.488 | 17.431 | -8.591 | 12.03 |
Other Expenses
| -43.076 | -0.027 | 1.01 | 0.409 | -0.583 | 0.525 | -0.031 | 0.452 | -0.802 | -0.213 | -0.052 | 0.144 | -0.796 | 0.775 | -0.227 | 0.264 | -0.238 | -0.253 | -1.2 | -0.242 | 0.005 | -0.186 | -0.509 | -0.224 | 0.142 | 0.013 | 0.011 | -0.089 | 0.417 | 0.017 | 0.059 | 9.073 | 3.965 | 1.669 | 0.028 | 0.517 | 0.063 | 0.502 | 1.794 | 0.392 | 0.617 |
Operating Expenses
| 46.317 | 47.565 | 37.779 | 70.33 | 46.783 | 44.138 | 38.79 | 100.431 | 35.069 | 30.473 | 28.175 | 50.524 | 29.785 | 30.168 | 31.114 | 74.891 | 28.859 | 22.45 | 23.408 | 41.827 | 34.207 | 32.275 | 33.443 | 42.616 | 35.023 | 35.46 | 29.308 | 37.326 | 31.199 | 30.104 | 24.189 | 31.134 | 26.52 | 18.1 | 20.82 | 29.916 | 21.511 | 20.513 | 17.719 | 27.782 | 12.463 |
Operating Income
| -6.305 | -14.981 | 15.03 | -12.982 | 34.226 | 83.875 | 81.653 | 34.253 | 84.288 | 72.48 | 61.633 | 14.684 | 45.687 | 36.403 | 44.175 | -0.892 | 25.468 | 21.792 | 41.033 | 24.092 | 24.65 | 10.785 | 4.611 | 0.611 | 14.66 | 18.855 | 21.933 | 23.912 | 22.861 | 17.78 | 30.087 | 26.683 | 31.396 | 32.512 | 9.859 | 26.095 | 19.18 | 31.185 | 8.758 | 23.612 | 17.799 |
Operating Income Ratio
| -0.02 | -0.052 | 0.059 | -0.053 | 0.126 | 0.219 | 0.19 | 0.072 | 0.187 | 0.175 | 0.193 | 0.056 | 0.134 | 0.114 | 0.147 | -0.004 | 0.11 | 0.099 | 0.181 | 0.104 | 0.134 | 0.085 | 0.039 | 0.005 | 0.103 | 0.17 | 0.19 | 0.222 | 0.249 | 0.195 | 0.308 | 0.248 | 0.282 | 0.426 | 0.201 | 0.309 | 0.358 | 0.463 | 0.255 | 0.368 | 0.419 |
Total Other Income Expenses Net
| -0 | -0.027 | 1.01 | 0.409 | 0.142 | -0.201 | -0.031 | 0.452 | -1.015 | 0 | -0.052 | 0.144 | -0.007 | -0.014 | -0.227 | -0.013 | -0.238 | -0.253 | -1.2 | -0.283 | 0.005 | -0.186 | -0.509 | -0.224 | 0.142 | 0.013 | 0.011 | -0.086 | 0.417 | 0.015 | 0.059 | 9.073 | 3.965 | 1.669 | 0.028 | 0.517 | 0.063 | 0.502 | 1.794 | 0.392 | 0.617 |
Income Before Tax
| -6.305 | -15.008 | 16.04 | -12.572 | 34.368 | 83.674 | 81.622 | 34.705 | 83.273 | 72.48 | 61.581 | 14.828 | 45.68 | 36.389 | 43.948 | -0.905 | 25.23 | 21.539 | 39.833 | 23.809 | 24.654 | 10.6 | 4.102 | 0.387 | 14.803 | 18.868 | 21.944 | 23.825 | 23.277 | 17.795 | 30.146 | 35.756 | 35.36 | 34.181 | 9.887 | 26.611 | 19.243 | 31.687 | 10.552 | 24.004 | 18.416 |
Income Before Tax Ratio
| -0.02 | -0.052 | 0.063 | -0.051 | 0.127 | 0.219 | 0.19 | 0.073 | 0.185 | 0.175 | 0.193 | 0.057 | 0.134 | 0.114 | 0.146 | -0.004 | 0.109 | 0.098 | 0.176 | 0.103 | 0.134 | 0.084 | 0.034 | 0.003 | 0.104 | 0.17 | 0.19 | 0.221 | 0.254 | 0.195 | 0.308 | 0.333 | 0.317 | 0.448 | 0.202 | 0.315 | 0.359 | 0.471 | 0.307 | 0.375 | 0.434 |
Income Tax Expense
| -4.684 | -4.833 | 1.798 | -2.959 | 1.182 | 11.411 | 8.111 | 2.658 | 9.51 | 8.514 | 9.085 | 0.72 | 4.713 | 4.891 | 5.496 | -1.057 | -1.844 | 2.543 | 4.163 | -1.597 | -1.206 | 0.192 | -0.372 | -0.773 | 0.018 | 1.429 | 1.887 | 1.319 | 1.94 | 2.05 | 3.843 | -4.563 | 4.692 | 4.3 | 1.005 | 4.061 | 1.897 | 3.169 | 2.456 | 2.023 | 2.953 |
Net Income
| -1.621 | -10.175 | 14.242 | -9.614 | 33.186 | 72.264 | 73.511 | 32.047 | 73.763 | 63.966 | 52.495 | 14.108 | 40.967 | 31.498 | 38.539 | 2.062 | 19.641 | 13.315 | 25.453 | 16.364 | 21.343 | 10.408 | 4.474 | 1.16 | 14.785 | 17.439 | 20.057 | 22.507 | 21.337 | 15.745 | 26.303 | 40.32 | 30.668 | 29.88 | 8.882 | 22.55 | 17.346 | 28.518 | 8.096 | 21.981 | 15.462 |
Net Income Ratio
| -0.005 | -0.036 | 0.056 | -0.039 | 0.123 | 0.189 | 0.171 | 0.067 | 0.164 | 0.155 | 0.164 | 0.054 | 0.121 | 0.099 | 0.128 | 0.009 | 0.085 | 0.061 | 0.112 | 0.071 | 0.116 | 0.082 | 0.037 | 0.009 | 0.104 | 0.158 | 0.174 | 0.209 | 0.233 | 0.173 | 0.269 | 0.375 | 0.275 | 0.391 | 0.181 | 0.267 | 0.324 | 0.424 | 0.235 | 0.343 | 0.364 |
EPS
| -0.003 | -0.021 | 0.029 | -0.02 | 0.068 | 0.15 | 0.15 | 0.066 | 0.15 | 0.13 | 0.11 | 0.032 | 0.095 | 0.073 | 0.089 | 0.005 | 0.045 | 0.031 | 0.059 | 0.039 | 0.049 | 0.024 | 0.01 | 0.003 | 0.034 | 0.04 | 0.046 | 0.052 | 0.049 | 0.036 | 0.061 | 0.093 | 0.071 | 0.065 | 0.022 | 0.052 | 0.04 | 0.088 | 0.025 | 0 | 0.047 |
EPS Diluted
| -0.003 | -0.021 | 0.029 | -0.02 | 0.058 | 0.15 | 0.15 | 0.066 | 0.15 | 0.13 | 0.11 | 0.032 | 0.095 | 0.073 | 0.089 | 0.005 | 0.045 | 0.031 | 0.059 | 0.039 | 0.049 | 0.024 | 0.01 | 0.003 | 0.034 | 0.04 | 0.046 | 0.052 | 0.049 | 0.036 | 0.061 | 0.093 | 0.071 | 0.065 | 0.022 | 0.052 | 0.04 | 0.088 | 0.025 | 0 | 0.047 |
EBITDA
| -6.276 | 1.181 | 14.68 | -10.546 | 32.747 | 81.85 | 81.157 | 35.768 | 95.675 | 82.852 | 61.769 | 21.039 | 47.561 | 37.651 | 45.209 | 7.651 | 26.136 | 20.495 | 41.266 | 27.157 | 24.291 | 9.424 | 3.81 | 2.688 | 14.796 | 20.077 | 21.888 | 22.903 | 20.109 | 12.692 | 30.186 | 23.452 | 29.653 | 30.139 | 8.066 | 29.187 | 19.195 | 34.372 | 6.991 | 27.375 | 17.326 |
EBITDA Ratio
| -0.02 | 0.004 | 0.058 | -0.043 | 0.121 | 0.214 | 0.189 | 0.075 | 0.213 | 0.2 | 0.193 | 0.081 | 0.14 | 0.118 | 0.15 | 0.035 | 0.113 | 0.093 | 0.182 | 0.118 | 0.132 | 0.075 | 0.032 | 0.021 | 0.104 | 0.181 | 0.189 | 0.212 | 0.219 | 0.139 | 0.309 | 0.218 | 0.266 | 0.395 | 0.165 | 0.345 | 0.358 | 0.511 | 0.203 | 0.427 | 0.408 |