Guangzhou Haozhi Industrial Co.,Ltd.
SZSE:300503.SZ
15.18 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,306.692 | 1,000.28 | 986.75 | 1,140.288 | 874.377 | 351.514 | 461.567 | 445.668 | 330.896 | 221.257 | 200.094 | 252.278 | 310.264 | 138.823 |
| Cost of Revenue
| 855.843 | 722.386 | 623.172 | 629.937 | 481.332 | 215.672 | 229.781 | 219.764 | 157.646 | 104.602 | 84.243 | 95.194 | 107.844 | 52.731 |
| Gross Profit
| 450.849 | 277.894 | 363.578 | 510.351 | 393.044 | 135.842 | 231.785 | 225.904 | 173.25 | 116.655 | 115.851 | 157.084 | 202.42 | 86.091 |
| Gross Profit Ratio
| 0.345 | 0.278 | 0.368 | 0.448 | 0.45 | 0.386 | 0.502 | 0.507 | 0.524 | 0.527 | 0.579 | 0.623 | 0.652 | 0.62 |
| Reseach & Development Expenses
| 102.5 | 89.51 | 87.545 | 83.779 | 62.659 | 51.087 | 56.914 | 44.6 | 27.539 | 20.264 | 14.625 | 19.195 | 0 | 0 |
| General & Administrative Expenses
| 41.746 | 39.844 | 36.774 | 36.192 | 41.838 | 37.302 | 11.725 | 11.453 | 8.063 | 4.685 | 5.815 | 5.492 | 39.944 | 15.756 |
| Selling & Marketing Expenses
| 27.853 | 104.557 | 89.96 | 88.513 | 73.488 | 40.99 | 42.149 | 49.237 | 39.907 | 25.808 | 23.783 | 28.462 | 33.484 | 12.69 |
| SG&A
| 69.598 | 144.401 | 126.734 | 124.705 | 115.326 | 78.292 | 53.875 | 60.69 | 47.969 | 30.493 | 29.598 | 33.954 | 73.429 | 28.445 |
| Other Expenses
| 184.665 | 260.583 | 0.28 | -4.971 | 3.962 | -1.997 | 2.731 | 1.218 | 8.536 | 11.753 | 2.46 | 4.863 | 2.891 | 2.301 |
| Operating Expenses
| 356.764 | 494.495 | 260.646 | 251.31 | 224.192 | 130.6 | 124.463 | 128.535 | 98.441 | 71.651 | 63.758 | 71.514 | 76.905 | 30.014 |
| Operating Income
| 94.086 | -216.6 | 16.136 | 171.151 | 87.704 | -180.395 | 61.338 | 83.501 | 63.738 | 37.906 | 43.863 | 83.616 | 118.934 | 53.285 |
| Operating Income Ratio
| 0.072 | -0.217 | 0.016 | 0.15 | 0.1 | -0.513 | 0.133 | 0.187 | 0.193 | 0.171 | 0.219 | 0.331 | 0.383 | 0.384 |
| Total Other Income Expenses Net
| 0.135 | 5.206 | 0.28 | -4.715 | 2.403 | -1.997 | 2.731 | 1.218 | 8.536 | 11.587 | 2.366 | 4.862 | 2.752 | 2.19 |
| Income Before Tax
| 94.221 | -211.394 | 16.417 | 167.171 | 90.107 | -182.392 | 64.069 | 84.719 | 72.065 | 49.493 | 46.229 | 88.478 | 121.687 | 55.475 |
| Income Before Tax Ratio
| 0.072 | -0.211 | 0.017 | 0.147 | 0.103 | -0.519 | 0.139 | 0.19 | 0.218 | 0.224 | 0.231 | 0.351 | 0.392 | 0.4 |
| Income Tax Expense
| 11.036 | -17.944 | -8.161 | 21.362 | 10.033 | -32.642 | 7.725 | 9.284 | 9.285 | 6.047 | 6.12 | 12.444 | 17.3 | 8.04 |
| Net Income
| 82.9 | -193.969 | 22.969 | 140.198 | 74.635 | -155.074 | 50.725 | 75.26 | 62.781 | 43.446 | 40.109 | 76.033 | 104.387 | 47.435 |
| Net Income Ratio
| 0.063 | -0.194 | 0.023 | 0.123 | 0.085 | -0.441 | 0.11 | 0.169 | 0.19 | 0.196 | 0.2 | 0.301 | 0.336 | 0.342 |
| EPS
| 0.27 | -0.63 | 0.073 | 0.46 | 0.26 | -0.55 | 0.2 | 0.3 | 0.26 | 0.23 | 0.21 | 0.4 | 0.56 | 0.27 |
| EPS Diluted
| 0.27 | -0.63 | 0.073 | 0.46 | 0.26 | -0.55 | 0.2 | 0.29 | 0.26 | 0.23 | 0.21 | 0.4 | 0.56 | 0.27 |
| EBITDA
| 257.472 | -56.417 | 137.874 | 284.091 | 203.953 | -99.869 | 121.417 | 119.828 | 94.614 | 70.688 | 66.958 | 108.043 | 138.94 | 64.39 |
| EBITDA Ratio
| 0.197 | -0.056 | 0.14 | 0.249 | 0.233 | -0.284 | 0.263 | 0.269 | 0.286 | 0.319 | 0.335 | 0.428 | 0.448 | 0.464 |