Hangzhou Huning Elevator Parts Co., Ltd. (300669.SZ)

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300669.SZ
Financials

14.25 (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
Revenue Numbers are in millions	86.707	88.414	61.253	90.841	98.486	111.749	74.732	102.347	112.963	108.805	80.508	108.527	114.23	111.853	70.335	96.793	105.943	104.259	49.256	90.797	104.122	96.176	56.789	74.932	82.738	75.855	45.108	64.52	72.588	76.524	45.743	68.18	73.742	71.034	41.137
Cost of Revenue Numbers are in millions	64.646	68.793	46.773	65.94	70.269	81.526	57.082	77.005	82.608	80.478	61.571	81.332	83.059	81.783	51.044	71.969	69.675	68.307	35.166	60.238	65.241	63.24	37.86	53.532	56.075	51.718	31.503	45.303	45.935	49.469	30.781	44.463	44.747	44.883	26.919
Gross Profit Numbers are in millions	22.061	19.62	14.48	24.902	28.217	30.222	17.649	25.342	30.355	28.327	18.936	27.195	31.171	30.07	19.291	24.825	36.268	35.952	14.09	30.56	38.881	32.936	18.93	21.399	26.663	24.138	13.606	19.217	26.652	27.056	14.961	23.718	28.995	26.151	14.218
Gross Profit Ratio Numbers are in millions	0.254	0.222	0.236	0.274	0.287	0.27	0.236	0.248	0.269	0.26	0.235	0.251	0.273	0.269	0.274	0.256	0.342	0.345	0.286	0.337	0.373	0.342	0.333	0.286	0.322	0.318	0.302	0.298	0.367	0.354	0.327	0.348	0.393	0.368	0.346
Reseach & Development Expenses Numbers are in millions	4.134	5.453	3.553	6.203	4.021	4.602	4.619	7.617	4.375	4.491	4.953	7.782	4.356	3.815	3.733	6.636	3.221	4.741	2.042	5.367	4.119	2.988	4.267	5.39	3.73	3.029	2.81	6.215	3.02	5.087	0	12.804	0	4.361	0
General & Administrative Expenses Numbers are in millions	17.538	-3.318	7.207	-12.835	19.438	-3.553	7.236	-13.64	19.795	-3.005	6.39	-12.612	18.154	-3.017	7.025	-10.269	8.682	0.053	5.17	-9.513	8.864	-0.337	6.065	-9.813	4.939	-4.745	7.838	-17.718	8.191	-4.494	7.659	-15.955	7.178	8.051	7.456
Selling & Marketing Expenses Numbers are in millions	4.076	1.658	1.664	1.752	1.977	1.55	1.795	1.383	1.934	1.811	1.538	1.957	1.458	1.411	1.159	-5.375	4.674	4.225	3.014	4.176	3.822	3.471	2.893	3.267	3.123	3.453	2.529	3.394	2.678	3.852	1.131	2.485	2.355	2.955	0.999
SG&A Numbers are in millions	21.614	7.149	7.7	-11.083	21.415	-2.003	9.031	-12.257	21.728	-1.194	7.928	-10.654	19.612	-1.606	8.184	-15.644	13.357	4.278	8.184	-5.337	12.686	3.135	8.958	-6.546	8.062	-1.292	10.367	-14.325	10.869	-0.641	8.79	-13.47	9.533	11.006	8.455
Other Expenses Numbers are in millions	-15.806	-0.015	-0.004	-0.649	0.001	0.019	0.018	-0.034	0.011	0.356	-0.069	0.135	-0.002	-0.206	-0.024	0.015	-0.003	-0.036	0.062	-0.085	0.131	-0.023	0.021	-0.061	0.055	0.144	0.251	0.464	0.198	0.667	0.119	2.511	0.133	0.892	0.049
Operating Expenses Numbers are in millions	9.942	12.602	11.254	14.574	12.533	14.594	13.611	14.17	15.748	12.943	13.067	15.217	14.013	13.191	11.934	8.173	16.958	17.098	10.699	17.887	16.359	13.554	13.326	16.413	12.444	11.447	10.659	14.714	11.712	12.876	9.315	15.213	10.407	11.519	8.821
Operating Income Numbers are in millions	12.119	7.019	3.226	12.898	18.628	16.761	8.503	14.398	17.107	16.804	9.825	13.37	18.456	16.063	10.012	18.134	20.828	18.636	6.387	14.692	23.726	18.831	7.434	7.327	16.287	13.615	5.677	7.167	16.254	13.086	6.786	8.625	18.49	13.563	6.036
Operating Income Ratio Numbers are in millions	0.14	0.079	0.053	0.142	0.189	0.15	0.114	0.141	0.151	0.154	0.122	0.123	0.162	0.144	0.142	0.187	0.197	0.179	0.13	0.162	0.228	0.196	0.131	0.098	0.197	0.179	0.126	0.111	0.224	0.171	0.148	0.126	0.251	0.191	0.147
Total Other Income Expenses Net Numbers are in millions	-0	-0.015	-0.004	-0.649	0.001	0.019	0.018	-0.034	0.011	0.356	-0.069	0.135	-0.002	-0.206	-0.024	0.015	-0.003	-0.036	0.062	-0.085	0.131	-0.023	0.021	-0.061	0.055	0.144	0.251	0.467	0.195	0.667	0.108	2.511	0.133	0.892	0.049
Income Before Tax Numbers are in millions	12.119	10.068	7.516	12.249	18.628	16.78	8.521	14.365	17.117	17.16	9.756	13.505	18.454	15.857	9.989	18.149	20.825	18.6	6.45	14.607	23.857	18.809	7.455	7.266	16.342	13.758	5.929	7.634	16.449	13.753	6.906	11.136	18.622	14.455	6.085
Income Before Tax Ratio Numbers are in millions	0.14	0.114	0.123	0.135	0.189	0.15	0.114	0.14	0.152	0.158	0.121	0.124	0.162	0.142	0.142	0.188	0.197	0.178	0.131	0.161	0.229	0.196	0.131	0.097	0.198	0.181	0.131	0.118	0.227	0.18	0.151	0.163	0.253	0.203	0.148
Income Tax Expense Numbers are in millions	1.682	1.09	0.865	1.549	2.796	2.434	0.814	0.944	2.431	2.458	0.935	1.032	2.823	2.165	1.347	4.274	3.15	1.568	0.803	1.89	4.064	2.917	0.913	0.657	2.086	1.925	0.688	0.822	2.421	1.981	0.883	1.317	2.387	2.194	0.827
Net Income Numbers are in millions	10.436	8.978	6.651	10.7	15.832	14.346	7.707	13.42	14.687	14.702	8.821	12.473	15.631	13.692	8.641	13.876	17.676	17.032	5.647	12.716	19.794	15.892	6.542	6.609	14.255	11.833	5.241	6.812	14.028	11.772	6.023	9.819	16.235	12.261	5.259
Net Income Ratio Numbers are in millions	0.12	0.102	0.109	0.118	0.161	0.128	0.103	0.131	0.13	0.135	0.11	0.115	0.137	0.122	0.123	0.143	0.167	0.163	0.115	0.14	0.19	0.165	0.115	0.088	0.172	0.156	0.116	0.106	0.193	0.154	0.132	0.144	0.22	0.173	0.128
EPS Numbers are in millions	0.054	0.047	0.035	0.056	0.082	0.074	0.04	0.07	0.076	0.076	0.046	0.071	0.094	0.083	0.053	0.084	0.11	0.1	0.034	0.078	0.12	0.095	0.04	0.04	0.087	0.072	0.032	0.04	0.085	0.096	0.049	0.08	0.13	0.1	0.041
EPS Diluted Numbers are in millions	0.054	0.047	0.035	0.056	0.082	0.074	0.04	0.07	0.076	0.076	0.046	0.071	0.094	0.083	0.052	0.083	0.11	0.1	0.034	0.077	0.12	0.095	0.04	0.04	0.087	0.072	0.032	0.04	0.085	0.096	0.049	0.08	0.13	0.1	0.041
EBITDA Numbers are in millions	12.31	16.083	13.636	18.384	24.862	23.069	14.666	20.16	22.882	22.695	15.305	19.444	22.316	19.571	13.598	21.74	24.514	21.726	10.039	17.713	27.042	21.94	10.647	13.013	14.219	12.691	2.946	9.455	15.14	15.68	8.835	12.028	18.808	15.05	7.124
EBITDA Ratio Numbers are in millions	0.142	0.144	0.11	0.133	0.187	0.167	0.094	0.135	0.148	0.166	0.089	0.126	0.155	0.179	0.076	0.186	0.181	0.225	0.017	0.11	0.23	0.211	0.124	0.174	0.172	0.186	0.049	0.145	0.207	0.237	0.146	0.175	0.255	0.243	0.156

Hangzhou Huning Elevator Parts Co., Ltd.

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