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.
| 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 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,410.924 | 1,361.096 | 1,669.988 | 1,021.711 | 978.018 | 838.911 | 639.656 | 608.152 | 679.978 | 723.178 | 776.9 | 885.539 | 758.648 | 790.959 | 760.07 | 725.149 | 825.573 | 680.639 | 406.008 | 519.76 | 754.165 | 600.802 | 585.453 | 564.787 | 624.616 | 730.761 | 328.709 | 229.624 | 420.977 | 466.442 | 360.469 | 321.904 | 315.71 | 240.43 | 170.111 | 200.362 | 200.362 |
| Cost of Revenue
| 1,273.666 | 1,265.399 | 1,456.455 | 1,017.946 | 933.999 | 821.263 | 622.123 | 625.5 | 659.737 | 638.382 | 740.931 | 864.487 | 760.507 | 772.651 | 679.93 | 640.957 | 730.014 | 596.856 | 398.982 | 416.376 | 652.634 | 500.469 | 510.815 | 478.171 | 542.717 | 639.686 | 326.63 | 212.416 | 372.324 | 399.808 | 306.43 | 268.017 | 276.864 | 201.709 | 154.795 | 158.065 | 158.065 |
| Gross Profit
| 137.259 | 95.697 | 213.532 | 3.765 | 44.019 | 17.648 | 17.533 | -17.347 | 20.241 | 84.796 | 35.969 | 21.052 | -1.86 | 18.308 | 80.139 | 84.193 | 95.559 | 83.783 | 7.026 | 103.384 | 101.532 | 100.333 | 74.638 | 86.616 | 81.898 | 91.075 | 2.079 | 17.208 | 48.653 | 66.634 | 54.039 | 53.887 | 38.846 | 38.721 | 15.315 | 42.298 | 42.298 |
| Gross Profit Ratio
| 0.097 | 0.07 | 0.128 | 0.004 | 0.045 | 0.021 | 0.027 | -0.029 | 0.03 | 0.117 | 0.046 | 0.024 | -0.002 | 0.023 | 0.105 | 0.116 | 0.116 | 0.123 | 0.017 | 0.199 | 0.135 | 0.167 | 0.127 | 0.153 | 0.131 | 0.125 | 0.006 | 0.075 | 0.116 | 0.143 | 0.15 | 0.167 | 0.123 | 0.161 | 0.09 | 0.211 | 0.211 |
| Reseach & Development Expenses
| 32.91 | 34.518 | 33.468 | -7.859 | 41.117 | 39.558 | 35.273 | 7.801 | 46.683 | 38.919 | 41.985 | 41.826 | 43.456 | 34.03 | 31.695 | 41.064 | 34.721 | 25.328 | 24.74 | 24.743 | 26.381 | 23.046 | 22.763 | 31.021 | 17.903 | 54.124 | 15.812 | 63.756 | 0 | 30.527 | 0 | 39.745 | 0 | 9.37 | 7.395 | 7.089 | 7.089 |
| General & Administrative Expenses
| 80.893 | -13.91 | 33.328 | -61.464 | 79.917 | -15.967 | 38.213 | -53.471 | 73.756 | -10.721 | 29.132 | -48.538 | 70.395 | -2.985 | 21.995 | -25.243 | 20.399 | -2.67 | 17.234 | -15.988 | 14.917 | -3.278 | 12.421 | -16.19 | 11.29 | -17.796 | 24.86 | -63.381 | 27.324 | -12.955 | 20.116 | -40.769 | 16.986 | 16.273 | 14.067 | 12.095 | 12.095 |
| Selling & Marketing Expenses
| 22.966 | 12.216 | 13.487 | 11.262 | 12.908 | 11.22 | 14.455 | 14.362 | 13.083 | 10.625 | 13.209 | 17.607 | 7.321 | 6.88 | 5.15 | -6.169 | 11.692 | 10.698 | 6.223 | 12.09 | 8.747 | 8.114 | 6.368 | 8.866 | 7.189 | 7.542 | 4.26 | 5.61 | 5.388 | 5.746 | 4.008 | 4.63 | 3.777 | 3.723 | 2.564 | 2.373 | 2.373 |
| SG&A
| 103.859 | 40.571 | 46.815 | -50.202 | 92.826 | -4.747 | 52.668 | -39.109 | 86.839 | -0.096 | 42.341 | -30.931 | 77.717 | 3.895 | 27.145 | -31.412 | 32.091 | 8.028 | 23.457 | -3.897 | 23.665 | 4.836 | 18.789 | -7.324 | 18.48 | -10.254 | 29.121 | -57.771 | 32.712 | -7.209 | 24.124 | -36.139 | 20.763 | 19.996 | 16.632 | 14.555 | 14.555 |
| Other Expenses
| -26.567 | -18.934 | -0.963 | -4.927 | -0.377 | -7.471 | -0.714 | 0.158 | -0.895 | -0.062 | -0.212 | -15.05 | 3.778 | -2.936 | 0.416 | -5.799 | 6.069 | -6.945 | -4.079 | -1.349 | -0.054 | -1.179 | 0.05 | -4.608 | -0.795 | 0.164 | -0.63 | -0.26 | -0.169 | 22.769 | 1.351 | 10.517 | 1.831 | 0.079 | 0.529 | 0 | 0 |
| Operating Expenses
| 110.202 | 94.022 | 67.555 | 45.793 | 80.72 | 79.63 | 82.62 | 49.234 | 76.356 | 71.78 | 80.336 | 79.214 | 78.158 | 70.42 | 52.306 | 51.722 | -3.645 | 26.802 | 34.166 | 45.622 | -15.996 | 29.801 | 40.511 | 30.266 | 24.696 | 8.537 | 20.921 | -24.538 | 28.54 | 38.366 | 25.808 | 26.54 | 21.672 | 20.746 | 17.401 | 18.683 | 18.683 |
| Operating Income
| 27.056 | 1.674 | 108.526 | -171.552 | -77.95 | -105.801 | -93.165 | -191.269 | -86.564 | 0.449 | -41.418 | -86.652 | -152.186 | -100.217 | 19.885 | 19.06 | 82.095 | 45.005 | -36.512 | 45.648 | 106.903 | 55.953 | 21.431 | 35.242 | 48.058 | 71.857 | -24.818 | 25.426 | 9.461 | 16.563 | 18.752 | 19 | 10.856 | 10.539 | -8.965 | 26.902 | 26.902 |
| Operating Income Ratio
| 0.019 | 0.001 | 0.065 | -0.168 | -0.08 | -0.126 | -0.146 | -0.315 | -0.127 | 0.001 | -0.053 | -0.098 | -0.201 | -0.127 | 0.026 | 0.026 | 0.099 | 0.066 | -0.09 | 0.088 | 0.142 | 0.093 | 0.037 | 0.062 | 0.077 | 0.098 | -0.076 | 0.111 | 0.022 | 0.036 | 0.052 | 0.059 | 0.034 | 0.044 | -0.053 | 0.134 | 0.134 |
| Total Other Income Expenses Net
| -0.683 | 0.011 | -0.963 | 12.871 | -7.452 | -6.248 | -0.714 | -15.364 | -0.892 | 0.049 | -0.212 | -16.649 | -21.74 | -29.431 | -8.647 | 17.462 | -63.347 | 17.356 | -4.617 | 8.744 | -11.299 | -1.179 | -11.991 | 8.583 | -0.795 | -10.803 | -0.63 | 0.153 | -10.894 | 22.429 | -8.129 | 8.635 | -4.496 | 0.042 | 0.529 | -5.142 | -5.142 |
| Income Before Tax
| 26.374 | 33.87 | 107.563 | -176.479 | -78.327 | -113.272 | -93.879 | -191.112 | -87.456 | 0.384 | -41.631 | -101.703 | -148.408 | -103.153 | 20.301 | 13.261 | 88.164 | 38.06 | -40.592 | 44.299 | 106.849 | 54.774 | 21.48 | 30.635 | 47.263 | 72.021 | -25.448 | 25.579 | 9.219 | 38.992 | 20.102 | 29.348 | 12.679 | 10.581 | -8.436 | 21.76 | 21.76 |
| Income Before Tax Ratio
| 0.019 | 0.025 | 0.064 | -0.173 | -0.08 | -0.135 | -0.147 | -0.314 | -0.129 | 0.001 | -0.054 | -0.115 | -0.196 | -0.13 | 0.027 | 0.018 | 0.107 | 0.056 | -0.1 | 0.085 | 0.142 | 0.091 | 0.037 | 0.054 | 0.076 | 0.099 | -0.077 | 0.111 | 0.022 | 0.084 | 0.056 | 0.091 | 0.04 | 0.044 | -0.05 | 0.109 | 0.109 |
| Income Tax Expense
| 14.317 | 9.243 | 27.792 | 46.498 | -6.445 | 1.761 | -10.843 | 29.758 | -10.902 | 0.205 | -6.966 | -16.248 | -18.97 | -15.192 | 0.989 | -3.841 | 17.377 | 3 | -8.67 | 6.117 | 43.353 | 6.284 | 0.221 | 6.648 | 4.319 | 11.282 | -4.102 | 6.661 | -0.885 | 5.55 | 1.373 | 3.952 | 1.621 | -0.29 | -1.838 | 3.334 | 3.334 |
| Net Income
| 5.548 | 21.051 | 28.102 | -193.703 | -61.118 | -106.211 | -74.492 | -205.693 | -68.362 | -5.905 | -35.895 | -87.387 | -119.884 | -78.965 | 22.589 | 22.338 | 66.262 | 32.353 | -30.462 | 39.128 | 69.088 | 49.659 | 22.505 | 30.191 | 44.154 | 61.94 | -18.341 | 25.028 | 8.363 | 20.685 | 18.207 | 25.961 | 12.293 | 10.921 | -3.807 | 18.367 | 18.367 |
| Net Income Ratio
| 0.004 | 0.015 | 0.017 | -0.19 | -0.062 | -0.127 | -0.116 | -0.338 | -0.101 | -0.008 | -0.046 | -0.099 | -0.158 | -0.1 | 0.03 | 0.031 | 0.08 | 0.048 | -0.075 | 0.075 | 0.092 | 0.083 | 0.038 | 0.053 | 0.071 | 0.085 | -0.056 | 0.109 | 0.02 | 0.044 | 0.051 | 0.081 | 0.039 | 0.045 | -0.022 | 0.092 | 0.092 |
| EPS
| 0.011 | 0.043 | 0.06 | -0.4 | -0.13 | -0.22 | -0.15 | -0.42 | -0.15 | -0.014 | -0.082 | -0.2 | -0.29 | -0.19 | 0.066 | 0.059 | 0.16 | 0.079 | -0.12 | 0.093 | 0.31 | 0.14 | 0.11 | 0.085 | 0.21 | 0.17 | -0.054 | 0.072 | 0.024 | 0.071 | 0.068 | 0.096 | 0.048 | 0.039 | -0.015 | 0.07 | 0.07 |
| EPS Diluted
| 0.011 | 0.043 | 0.06 | -0.4 | -0.13 | -0.22 | -0.15 | -0.42 | -0.15 | -0.014 | -0.081 | -0.2 | -0.29 | -0.19 | 0.066 | 0.059 | 0.16 | 0.079 | -0.12 | 0.093 | 0.31 | 0.14 | 0.11 | 0.085 | 0.21 | 0.17 | -0.054 | 0.072 | 0.024 | 0.071 | 0.068 | 0.096 | 0.048 | 0.039 | -0.015 | 0.07 | 0.07 |
| EBITDA
| 40.921 | 105.992 | 183.451 | -98.834 | 6.713 | -58.279 | -13.499 | -99.791 | -10.559 | 71.832 | 30.376 | -38.996 | -52.74 | -38.292 | 82.278 | 20.321 | 98.082 | 74.322 | -0.612 | 47.828 | 118.563 | 91.517 | 54.959 | 34.063 | 56.824 | 76.452 | -20.54 | 15.667 | 20.113 | 64.362 | 43.506 | 34.8 | 17.175 | 33.764 | 11.175 | 27.595 | 27.595 |
| EBITDA Ratio
| 0.029 | 0.053 | 0.084 | -0.037 | -0.041 | -0.069 | -0.105 | -0.103 | -0.084 | 0.027 | -0.06 | -0.085 | -0.087 | -0.072 | 0.044 | 0.082 | 0.118 | 0.074 | -0.07 | 0.114 | 0.159 | 0.111 | 0.052 | 0.074 | 0.091 | 0.106 | -0.061 | 0.068 | 0.051 | 0.122 | 0.123 | 0.087 | 0.054 | 0.152 | 0.065 | 0.138 | 0.138 |