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.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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
| 675.751 | 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
| 324.529 | 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
| 0.324 | 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
| 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
| 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
| 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
| 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
| 5.206 | 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
| 303.146 | 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
| -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
| -0.217 | 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
| 5.206 | 0.28 | -3.979 | 2.403 | -1.997 | 2.731 | 1.218 | 8.327 | 11.587 | 2.366 | 4.862 | 2.752 | 2.19 |
| Income Before Tax
| -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
| -0.211 | 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
| -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
| -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
| -0.194 | 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
| -0.63 | 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
| -0.63 | 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
| 136.973 | 186.669 | 331.432 | 250.699 | 59.299 | 154.122 | 131.108 | 106.07 | 78.169 | 75.293 | 109.044 | 143.823 | 65.517 |
| EBITDA Ratio
| 0.137 | 0.189 | 0.291 | 0.287 | 0.169 | 0.334 | 0.294 | 0.321 | 0.353 | 0.376 | 0.432 | 0.464 | 0.472 |