Hengfeng Information Technology Co., Ltd.
SZSE:300605.SZ
13.81 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 484.375 | 515.25 | 612.344 | 502.123 | 566.612 | 524.857 | 403.95 | 330.245 | 310.971 | 288.544 | 260.949 | 170.888 |
Cost of Revenue
| 359.433 | 383.432 | 468.215 | 355.338 | 403.498 | 384.305 | 291.491 | 240.957 | 219.432 | 210.362 | 189.014 | 125.652 |
Gross Profit
| 124.942 | 131.818 | 144.129 | 146.785 | 163.114 | 140.553 | 112.459 | 89.287 | 91.538 | 78.181 | 71.935 | 45.235 |
Gross Profit Ratio
| 0.258 | 0.256 | 0.235 | 0.292 | 0.288 | 0.268 | 0.278 | 0.27 | 0.294 | 0.271 | 0.276 | 0.265 |
Reseach & Development Expenses
| 27.192 | 27.044 | 40.836 | 29.8 | 35.979 | 33.608 | 22.919 | 17.595 | 15.394 | 13.202 | 12.764 | 8.926 |
General & Administrative Expenses
| 10.579 | 8.352 | 8.692 | 9.289 | 9.051 | 10.145 | 8.559 | 4.639 | 4.894 | 4.961 | 2.997 | 16.867 |
Selling & Marketing Expenses
| 22.916 | 15.649 | 14.746 | 13.539 | 13.587 | 12.717 | 10.85 | 8.363 | 7.892 | 6.599 | 5.566 | 4.489 |
SG&A
| 34.067 | 24.001 | 23.438 | 22.827 | 22.638 | 22.861 | 19.41 | 13.002 | 12.786 | 11.56 | 8.563 | 21.356 |
Other Expenses
| 51.008 | 19.683 | 18.106 | 15.9 | 22.573 | -1.959 | -0.575 | 2.55 | 2.804 | 3.588 | 2.949 | 0.284 |
Operating Expenses
| 112.267 | 70.729 | 82.381 | 68.527 | 81.19 | 74.323 | 56.58 | 44.441 | 48.684 | 41.5 | 36.28 | 25.948 |
Operating Income
| 12.675 | 62.404 | 50.369 | 67.494 | 68.199 | 61.112 | 49.68 | 42.934 | 39.213 | 34.345 | 29.515 | 12.209 |
Operating Income Ratio
| 0.026 | 0.121 | 0.082 | 0.134 | 0.12 | 0.116 | 0.123 | 0.13 | 0.126 | 0.119 | 0.113 | 0.071 |
Total Other Income Expenses Net
| 4.96 | -1.13 | -0.108 | -0.51 | -0.33 | -1.959 | -0.575 | 1.462 | 0.992 | 0.702 | -0.06 | 0.284 |
Income Before Tax
| 17.635 | 42.645 | 50.261 | 66.984 | 67.869 | 59.153 | 49.105 | 44.396 | 40.205 | 35.046 | 29.455 | 12.493 |
Income Before Tax Ratio
| 0.036 | 0.083 | 0.082 | 0.133 | 0.12 | 0.113 | 0.122 | 0.134 | 0.129 | 0.121 | 0.113 | 0.073 |
Income Tax Expense
| 0.617 | 3.888 | 3.224 | 7.888 | 6.628 | 5.579 | 5.908 | 6.732 | 5.047 | 4.555 | 3.332 | 1.726 |
Net Income
| 16.88 | 39.303 | 47.044 | 58.936 | 60.738 | 53.537 | 43.148 | 37.629 | 35.216 | 30.551 | 26.406 | 10.767 |
Net Income Ratio
| 0.035 | 0.076 | 0.077 | 0.117 | 0.107 | 0.102 | 0.107 | 0.114 | 0.113 | 0.106 | 0.101 | 0.063 |
EPS
| 0.1 | 0.24 | 0.29 | 0.36 | 0.37 | 0.33 | 0.27 | 0.31 | 0.29 | 0.26 | 0.4 | 0.092 |
EPS Diluted
| 0.1 | 0.24 | 0.29 | 0.36 | 0.37 | 0.33 | 0.27 | 0.31 | 0.29 | 0.26 | 0.4 | 0.092 |
EBITDA
| 55.497 | 61.914 | 65.22 | 74.537 | 72.948 | 63.996 | 52.541 | 47.936 | 43.816 | 39.022 | 31.943 | 19.288 |
EBITDA Ratio
| 0.115 | 0.145 | 0.113 | 0.169 | 0.153 | 0.132 | 0.15 | 0.148 | 0.147 | 0.133 | 0.135 | 0.144 |