XiaMen HongXin Electron-tech Group Co.,Ltd
SZSE:300657.SZ
21.8 (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
| 3,478.297 | 2,792.384 | 3,195.215 | 2,637.369 | 2,460.181 | 2,248.872 | 1,477.512 | 1,048.155 | 937.44 | 743.623 | 671.024 | 377.291 | 206.477 |
| Cost of Revenue
| 3,519.48 | 2,658.485 | 3,077.576 | 2,366.809 | 2,080.294 | 1,987.204 | 1,290.979 | 901.385 | 811.204 | 612.704 | 523.77 | 301.093 | 157.96 |
| Gross Profit
| -41.183 | 133.899 | 117.64 | 270.56 | 379.887 | 261.668 | 186.533 | 146.77 | 126.236 | 130.919 | 147.254 | 76.198 | 48.517 |
| Gross Profit Ratio
| -0.012 | 0.048 | 0.037 | 0.103 | 0.154 | 0.116 | 0.126 | 0.14 | 0.135 | 0.176 | 0.219 | 0.202 | 0.235 |
| Reseach & Development Expenses
| 108.089 | 135.387 | 151.007 | 125.853 | 96.932 | 83.892 | 63.756 | 39.745 | 35.358 | 27.664 | 20.941 | 0 | 0 |
| General & Administrative Expenses
| 40.699 | 40.31 | 40.868 | 31.53 | 23.431 | 15.358 | 13.674 | 6.557 | 5.299 | 7.272 | 42.661 | 26.641 | 18.884 |
| Selling & Marketing Expenses
| 49.845 | 51.279 | 36.958 | 22.425 | 35.304 | 27.8 | 20.252 | 14.694 | 12.873 | 10.642 | 8.186 | 5.813 | 3.228 |
| SG&A
| 90.544 | 91.589 | 77.826 | 53.954 | 58.736 | 43.159 | 33.926 | 21.252 | 18.172 | 17.913 | 50.848 | 32.454 | 22.112 |
| Other Expenses
| 208.652 | -1.011 | -13.793 | -10.755 | -2.531 | -5.868 | -2.51 | 12.956 | 6.557 | 56.849 | 9.689 | 4.923 | 3.387 |
| Operating Expenses
| 407.285 | 278.303 | 280.098 | 109.045 | 99.938 | 84.421 | 41.977 | 86.359 | 76.986 | 62.159 | 53.732 | 33.821 | 22.739 |
| Operating Income
| -448.469 | -309.157 | -319.17 | 109.648 | 229.934 | 130.339 | 96.401 | 31.43 | 28.969 | 45.372 | 79.013 | 32.318 | 19.167 |
| Operating Income Ratio
| -0.129 | -0.111 | -0.1 | 0.042 | 0.093 | 0.058 | 0.065 | 0.03 | 0.031 | 0.061 | 0.118 | 0.086 | 0.093 |
| Total Other Income Expenses Net
| -13.489 | -1.011 | -13.793 | -19.803 | -2.452 | -5.868 | -3.197 | 12.68 | 6.533 | 56.726 | 8.908 | 4.768 | 3.324 |
| Income Before Tax
| -461.957 | -310.168 | -332.963 | 98.893 | 227.402 | 124.471 | 93.892 | 44.172 | 35.502 | 102.098 | 87.921 | 37.086 | 22.492 |
| Income Before Tax Ratio
| -0.133 | -0.111 | -0.104 | 0.037 | 0.092 | 0.055 | 0.064 | 0.042 | 0.038 | 0.137 | 0.131 | 0.098 | 0.109 |
| Income Tax Expense
| 30.972 | 12.094 | -49.421 | 7.865 | 55.975 | 18.147 | 12.699 | 3.446 | 3.016 | 13.83 | 17.881 | 4.572 | 2.527 |
| Net Income
| -435.524 | -307.52 | -263.647 | 76.466 | 180.38 | 117.944 | 72.283 | 45.368 | 34.89 | 88.225 | 70.14 | 32.808 | 20.274 |
| Net Income Ratio
| -0.125 | -0.11 | -0.083 | 0.029 | 0.073 | 0.052 | 0.049 | 0.043 | 0.037 | 0.119 | 0.105 | 0.087 | 0.098 |
| EPS
| -0.89 | -0.66 | -0.63 | 0.22 | 0.5 | 0.58 | 0.23 | 0.17 | 0.13 | 0.34 | 0.27 | 0.15 | 0.09 |
| EPS Diluted
| -0.89 | -0.66 | -0.63 | 0.22 | 0.5 | 0.58 | 0.23 | 0.17 | 0.13 | 0.34 | 0.27 | 0.15 | 0.09 |
| EBITDA
| -134.176 | 1.153 | -41.428 | 334.371 | 373.691 | 249.842 | 192.078 | 77.163 | 95.483 | 135.705 | 96.711 | 42.377 | 25.778 |
| EBITDA Ratio
| -0.039 | 0.032 | 0.007 | 0.133 | 0.155 | 0.109 | 0.127 | 0.114 | 0.104 | 0.188 | 0.144 | 0.114 | 0.124 |