China Harzone Industry Corp., Ltd
SZSE:300527.SZ
7.46 (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
| 603.114 | 1,689.497 | 1,698.4 | 1,821.339 | 2,464.443 | 2,653.28 | 2,203.813 | 1,959.563 | 1,720.561 | 1,388.34 | 1,143.429 | 906.663 | 877.789 |
| Cost of Revenue
| 626.672 | 1,318.18 | 1,336.805 | 1,438.727 | 1,947.423 | 2,076.936 | 1,737.803 | 1,562.576 | 1,358.686 | 1,073.907 | 876.38 | 682.4 | 715.458 |
| Gross Profit
| -23.558 | 371.316 | 361.595 | 382.612 | 517.021 | 576.344 | 466.011 | 396.986 | 361.875 | 314.433 | 267.049 | 224.263 | 162.33 |
| Gross Profit Ratio
| -0.039 | 0.22 | 0.213 | 0.21 | 0.21 | 0.217 | 0.211 | 0.203 | 0.21 | 0.226 | 0.234 | 0.247 | 0.185 |
| Reseach & Development Expenses
| 145.651 | 120.872 | 109.717 | 107.746 | 102.689 | 86.035 | 74.326 | 88.665 | 94.459 | 74.418 | 68.753 | 0 | 0 |
| General & Administrative Expenses
| 39.312 | 22.451 | 25.279 | 35.221 | 38.593 | 41.028 | 40.425 | 35.745 | 31.116 | 32.345 | 29.874 | 121.248 | 90.432 |
| Selling & Marketing Expenses
| 30.906 | 16.723 | 17.064 | 21.219 | 17.716 | 28.373 | 24.84 | 24.694 | 23.907 | 20.917 | 21.849 | 20.253 | 18.981 |
| SG&A
| 70.218 | 39.174 | 42.343 | 56.44 | 56.309 | 69.401 | 65.265 | 60.439 | 55.024 | 53.263 | 51.723 | 141.501 | 109.413 |
| Other Expenses
| 0 | -92.179 | 0.927 | 2.263 | 0.333 | -0.459 | 0.108 | 7.937 | 2.612 | 3.169 | 6.21 | 2.87 | 5.994 |
| Operating Expenses
| 216.949 | 267.614 | 263.81 | 263.606 | 275.071 | 285.292 | 239.578 | 226.31 | 213.598 | 188.921 | 165.606 | 143.499 | 112.011 |
| Operating Income
| -240.507 | 111.668 | 78.603 | 106.442 | 211.687 | 278.64 | 225.092 | 173.302 | 150.944 | 115.896 | 94.21 | 68.239 | 40.802 |
| Operating Income Ratio
| -0.399 | 0.066 | 0.046 | 0.058 | 0.086 | 0.105 | 0.102 | 0.088 | 0.088 | 0.083 | 0.082 | 0.075 | 0.046 |
| Total Other Income Expenses Net
| 28.625 | -92.179 | 0.927 | 2.263 | 0.333 | -0.459 | -19.766 | 6.919 | 2.581 | -1.435 | 6.21 | 2.87 | 5.994 |
| Income Before Tax
| -211.881 | 19.489 | 79.53 | 108.705 | 212.02 | 278.181 | 225.2 | 180.227 | 153.525 | 119.065 | 100.42 | 71.108 | 46.796 |
| Income Before Tax Ratio
| -0.351 | 0.012 | 0.047 | 0.06 | 0.086 | 0.105 | 0.102 | 0.092 | 0.089 | 0.086 | 0.088 | 0.078 | 0.053 |
| Income Tax Expense
| -2.428 | 7.004 | 10.912 | 12.346 | 36.072 | 38.486 | 32.194 | 25.201 | 17.633 | 13.71 | 10.61 | 7.28 | 7.05 |
| Net Income
| -217.482 | 1.664 | 67.481 | 77.811 | 159.708 | 223.551 | 193.006 | 155.026 | 135.892 | 105.354 | 89.809 | 63.828 | 39.746 |
| Net Income Ratio
| -0.361 | 0.001 | 0.04 | 0.043 | 0.065 | 0.084 | 0.088 | 0.079 | 0.079 | 0.076 | 0.079 | 0.07 | 0.045 |
| EPS
| -0.23 | 0.002 | 0.07 | 0.084 | 0.17 | 0.25 | 0.23 | 0.21 | 0.2 | 0.15 | 0.13 | 0.093 | 0.16 |
| EPS Diluted
| -0.23 | 0.002 | 0.07 | 0.084 | 0.17 | 0.25 | 0.23 | 0.21 | 0.2 | 0.15 | 0.13 | 0.093 | 0.16 |
| EBITDA
| -139.516 | 93.617 | 157.099 | 182.931 | 283.165 | 330.849 | 293.032 | 211.737 | 181.533 | 145.149 | 114.914 | 85.658 | 53.682 |
| EBITDA Ratio
| -0.231 | 0.063 | 0.1 | 0.101 | 0.12 | 0.129 | 0.115 | 0.108 | 0.111 | 0.108 | 0.109 | 0.094 | 0.061 |