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 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 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 352.279 | 353.563 | 258.433 | 297.858 | 234.355 | 265.95 | 202.117 | 232.289 | 231.197 | 272.916 | 228.52 | 197.39 | 324.081 | 358.203 | 260.613 | 208.215 | 207.322 | 287.665 | 171.175 | 90.447 | 75.513 | 105.974 | 79.58 | 141.68 | 101.25 | 120.915 | 97.721 | 136.688 | 108.189 | 129.008 | 71.784 | 71.441 | 102.834 | 109.109 | 47.511 | 67.774 | 48.195 | 63.04 | 42.249 | 53.085 | 40.36 |
| Cost of Revenue
| 245.188 | 218.768 | 169.967 | 209.532 | 161.322 | 168.457 | 136.44 | 172.994 | 149.612 | 173.208 | 134.104 | 116.968 | 172.302 | 192.202 | 148.465 | 119.934 | 115.892 | 158.877 | 86.629 | 87.087 | 42.565 | 45.488 | 40.531 | 72.872 | 46.877 | 56.902 | 53.131 | 68.764 | 58.479 | 60.459 | 32.063 | 32.931 | 48.677 | 53.722 | 22.315 | 33.681 | 23.428 | 29.336 | 18.157 | 20.812 | 16.561 |
| Gross Profit
| 107.091 | 134.796 | 88.466 | 88.327 | 73.033 | 97.493 | 65.677 | 59.294 | 81.585 | 99.708 | 94.415 | 80.422 | 151.779 | 166.001 | 112.148 | 88.281 | 91.43 | 128.788 | 84.545 | 3.36 | 32.948 | 60.485 | 39.049 | 68.808 | 54.373 | 64.014 | 44.59 | 67.924 | 49.71 | 68.549 | 39.721 | 38.51 | 54.157 | 55.387 | 25.196 | 34.093 | 24.766 | 33.704 | 24.092 | 32.273 | 23.799 |
| Gross Profit Ratio
| 0.304 | 0.381 | 0.342 | 0.297 | 0.312 | 0.367 | 0.325 | 0.255 | 0.353 | 0.365 | 0.413 | 0.407 | 0.468 | 0.463 | 0.43 | 0.424 | 0.441 | 0.448 | 0.494 | 0.037 | 0.436 | 0.571 | 0.491 | 0.486 | 0.537 | 0.529 | 0.456 | 0.497 | 0.459 | 0.531 | 0.553 | 0.539 | 0.527 | 0.508 | 0.53 | 0.503 | 0.514 | 0.535 | 0.57 | 0.608 | 0.59 |
| Reseach & Development Expenses
| 26.366 | 25.083 | 21.576 | 25.911 | 19.53 | 23.17 | 20.899 | 21.178 | 22.33 | 25.165 | 22.449 | 28.959 | 18.986 | 19.533 | 16.301 | 16.791 | 14.595 | 16.235 | 15.037 | 15.725 | 11.93 | 10.97 | 12.461 | 16.382 | 15.889 | 38.898 | 10.387 | 60.904 | 9.71 | 18.586 | 0 | 27.539 | 0 | 11.442 | 0 | 20.264 | 0 | 9.092 | 0 | 0 | 2.99 |
| General & Administrative Expenses
| 74.173 | -11.115 | 27.78 | -58.859 | 77.866 | -7.773 | 28.61 | 19.783 | 61.28 | -3.261 | 27.221 | -45.147 | 65.407 | -8.397 | 24.33 | -28.637 | 23.283 | -1.229 | 21.742 | 7.864 | 10.696 | -1.761 | 9.682 | -17.255 | 10.911 | -14.921 | 19.508 | -40.5 | 19.088 | -11.351 | 15.531 | -31.379 | 16.056 | -7.324 | 10.754 | -25.667 | 9.846 | 9.846 | 10.66 | 8.093 | 7.791 |
| Selling & Marketing Expenses
| 44.297 | 29.76 | 27.595 | 32.014 | 25.55 | 24.91 | 22.084 | 25.718 | 25.297 | 20.377 | 17.528 | 23.632 | 22.61 | 22.344 | 19.927 | 20.828 | 15.997 | 21.474 | 15.19 | 10.821 | 9.537 | 10.569 | 10.062 | 11.5 | 9.447 | 11.459 | 9.742 | 16.735 | 10.286 | 12.361 | 9.856 | 12.647 | 9.094 | 11.869 | 6.296 | 5.082 | 7.54 | 8.065 | 5.121 | 3.595 | 4.953 |
| SG&A
| 118.47 | 54.719 | 55.375 | -26.844 | 103.415 | 17.137 | 50.694 | 57.893 | 86.577 | 17.116 | 44.748 | -21.515 | 88.016 | 13.946 | 44.258 | -7.81 | 39.28 | 20.245 | 36.933 | 18.686 | 20.233 | 8.808 | 19.744 | -5.755 | 20.358 | -3.461 | 29.25 | -23.765 | 29.374 | 1.009 | 25.387 | -18.732 | 25.151 | 4.545 | 17.05 | -20.585 | 17.386 | 17.911 | 15.781 | 11.687 | 12.744 |
| Other Expenses
| -64.086 | -10.159 | -0.419 | 2.124 | -0.01 | 0.008 | 3.084 | -3.088 | 0.101 | -0.055 | 0.009 | -4.76 | -0.137 | 0.046 | -0.12 | 2.767 | -0.016 | 1.179 | 0.032 | -2.822 | 0.057 | 0.104 | 0.663 | 1.652 | 0.281 | 0.613 | 0.184 | -2.221 | 2.597 | 0.135 | 0.708 | 1.521 | 4.161 | 2.357 | 0.497 | 4.997 | 3.016 | 0.436 | 3.304 | 1.133 | 0.307 |
| Operating Expenses
| 74.204 | 89.961 | 66.126 | 73.247 | 76.036 | 83.298 | 70.564 | 75.983 | 69.981 | 71.387 | 63.052 | 67.25 | 60.862 | 66.269 | 56.929 | 71.168 | 50.701 | 54.718 | 47.605 | 48.618 | 29.265 | 23.081 | 29.636 | 28.914 | 34.723 | 32.268 | 28.558 | 43.244 | 30.638 | 28.865 | 25.788 | 29.346 | 26.041 | 25.558 | 17.496 | 18.83 | 17.901 | 18.811 | 16.109 | 12.588 | 13.321 |
| Operating Income
| 26.34 | 44.834 | 13.182 | -172.248 | -19.373 | -8.437 | -16.542 | -16.689 | -0.541 | 15.335 | 22.743 | -32.324 | 77.311 | 83.875 | 42.288 | -20.812 | 30.955 | 61.206 | 16.355 | -197.876 | -1.444 | 16.513 | 2.412 | 4.891 | 17.747 | 23.391 | 15.309 | 23.666 | 16.122 | 30.347 | 13.366 | 5.324 | 25.822 | 25.719 | 6.873 | 12.711 | 6.623 | 11.664 | 6.908 | 17.669 | 9.148 |
| Operating Income Ratio
| 0.075 | 0.127 | 0.051 | -0.578 | -0.083 | -0.032 | -0.082 | -0.072 | -0.002 | 0.056 | 0.1 | -0.164 | 0.239 | 0.234 | 0.162 | -0.1 | 0.149 | 0.213 | 0.096 | -2.188 | -0.019 | 0.156 | 0.03 | 0.035 | 0.175 | 0.193 | 0.157 | 0.173 | 0.149 | 0.235 | 0.186 | 0.075 | 0.251 | 0.236 | 0.145 | 0.188 | 0.137 | 0.185 | 0.164 | 0.333 | 0.227 |
| Total Other Income Expenses Net
| -0.116 | 5.179 | -0.419 | 2.124 | -0.01 | 0.008 | 3.084 | 0.226 | 0.101 | -0.055 | 0.009 | -3.032 | -0.137 | 0.046 | -0.12 | 1.208 | -0.016 | 1.179 | 0.032 | -2.822 | 0.057 | 0.104 | 0.663 | 1.652 | 0.281 | 0.613 | 0.184 | -1.445 | 2.488 | -0.52 | 0.696 | 1.653 | 4.118 | 2.269 | 0.497 | 4.837 | 3.288 | 0.159 | 3.304 | 1.113 | 0.275 |
| Income Before Tax
| 26.225 | 50.014 | 12.764 | -170.124 | -19.383 | -8.429 | -13.458 | -16.463 | -0.44 | 15.28 | 22.752 | -36.091 | 77.174 | 83.921 | 42.168 | -19.604 | 30.939 | 62.385 | 16.387 | -200.697 | -1.387 | 16.618 | 3.075 | 6.544 | 18.028 | 24.004 | 15.494 | 22.22 | 18.61 | 29.826 | 14.062 | 6.768 | 29.939 | 27.988 | 7.37 | 17.547 | 9.91 | 11.823 | 10.212 | 18.783 | 9.423 |
| Income Before Tax Ratio
| 0.074 | 0.141 | 0.049 | -0.571 | -0.083 | -0.032 | -0.067 | -0.071 | -0.002 | 0.056 | 0.1 | -0.183 | 0.238 | 0.234 | 0.162 | -0.094 | 0.149 | 0.217 | 0.096 | -2.219 | -0.018 | 0.157 | 0.039 | 0.046 | 0.178 | 0.199 | 0.159 | 0.163 | 0.172 | 0.231 | 0.196 | 0.095 | 0.291 | 0.257 | 0.155 | 0.259 | 0.206 | 0.188 | 0.242 | 0.354 | 0.233 |
| Income Tax Expense
| 0.303 | 9.406 | -1.884 | -6.576 | -4.278 | -5.859 | -1.232 | 5.228 | -1.662 | 0.459 | 2.283 | -8.157 | 11.742 | 12.463 | 5.313 | -4.527 | 4.602 | 8.646 | 1.312 | -31.161 | -4.047 | 2.946 | -0.38 | -0.524 | 2.643 | 3.087 | 2.519 | 1.701 | 2.151 | 3.644 | 1.787 | -2.187 | 4.385 | 6.229 | 0.858 | 1.262 | 1.487 | 1.767 | 1.532 | 4.944 | 2.137 |
| Net Income
| 25.916 | 40.344 | 14.574 | -164.02 | -15.112 | -2.59 | -12.247 | -11.004 | 1.222 | 13.381 | 19.37 | -28.425 | 63.688 | 69.261 | 35.049 | -15.41 | 24.698 | 51.302 | 14.045 | -168.476 | 0.936 | 10.28 | 2.186 | 5.114 | 13.588 | 19.171 | 12.852 | 20.344 | 16.459 | 26.182 | 12.275 | 8.955 | 25.555 | 21.759 | 6.512 | 16.285 | 8.424 | 10.056 | 8.681 | 13.839 | 7.286 |
| Net Income Ratio
| 0.074 | 0.114 | 0.056 | -0.551 | -0.064 | -0.01 | -0.061 | -0.047 | 0.005 | 0.049 | 0.085 | -0.144 | 0.197 | 0.193 | 0.134 | -0.074 | 0.119 | 0.178 | 0.082 | -1.863 | 0.012 | 0.097 | 0.027 | 0.036 | 0.134 | 0.159 | 0.132 | 0.149 | 0.152 | 0.203 | 0.171 | 0.125 | 0.249 | 0.199 | 0.137 | 0.24 | 0.175 | 0.16 | 0.205 | 0.261 | 0.181 |
| EPS
| 0.085 | 0.13 | 0.05 | -0.49 | -0.049 | -0.009 | -0.04 | -0.05 | 0.004 | -0.01 | 0.06 | -0.092 | 0.21 | 0.24 | 0.12 | -0.051 | 0.09 | 0.18 | 0.05 | -0.53 | 0.01 | 0.025 | 0.01 | 0.021 | 0.05 | 0.081 | 0.05 | 0.11 | 0.06 | 0.086 | 0.05 | 0.031 | 0.11 | 0.086 | 0.036 | 0.23 | 0.032 | 0.038 | 0.048 | 0 | 0.04 |
| EPS Diluted
| 0.085 | 0.13 | 0.05 | -0.49 | -0.049 | -0.009 | -0.04 | -0.05 | 0.004 | -0.01 | 0.06 | -0.092 | 0.21 | 0.24 | 0.12 | -0.051 | 0.09 | 0.18 | 0.05 | -0.53 | 0.01 | 0.025 | 0.01 | 0.019 | 0.05 | 0.081 | 0.05 | 0.095 | 0.06 | 0.086 | 0.05 | 0.031 | 0.11 | 0.086 | 0.036 | 0.23 | 0.032 | 0.038 | 0.048 | 0 | 0.04 |
| EBITDA
| 32.995 | 87.59 | 49.566 | -134.427 | -6.636 | 34.224 | 30.751 | -16.551 | 11.241 | 36.174 | 48.487 | 3.714 | 96.936 | 121.228 | 78.972 | 7.612 | 39.469 | 88.737 | 28.418 | -192.46 | 5.65 | 21.841 | 8.577 | 12.527 | 22.477 | 35.085 | 16.774 | 13.415 | 24.699 | 36.607 | 14.909 | 12.77 | 33.396 | 32.394 | 8.174 | 19.769 | 6.865 | 18.429 | 9.132 | 24.733 | 15.492 |
| EBITDA Ratio
| 0.094 | 0.209 | 0.085 | 0.065 | -0.028 | 0.056 | -0.014 | -0.071 | 0.049 | 0.105 | 0.137 | 0.019 | 0.279 | 0.279 | 0.21 | 0.123 | 0.192 | 0.254 | 0.221 | -0.506 | 0.053 | 0.363 | 0.114 | 0.279 | 0.222 | 0.263 | 0.172 | 0.091 | 0.195 | 0.313 | 0.208 | 0.15 | 0.297 | 0.297 | 0.172 | 0.332 | 0.145 | 0.292 | 0.216 | 0.505 | 0.418 |