Zhuzhou Hongda Electronics Corp.,Ltd.
SZSE:300726.SZ
31.85 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,685.746 | 2,158.18 | 2,000.35 | 1,400.858 | 844.042 | 636.315 | 524.366 | 448.736 | 394.562 | 329.362 | 212.696 |
Cost of Revenue
| 767.33 | 720.882 | 625.554 | 432.18 | 280.835 | 216.007 | 159.886 | 117.358 | 93.156 | 87.735 | 62.549 |
Gross Profit
| 918.416 | 1,437.298 | 1,374.797 | 968.678 | 563.206 | 420.308 | 364.48 | 331.378 | 301.406 | 241.627 | 150.147 |
Gross Profit Ratio
| 0.545 | 0.666 | 0.687 | 0.691 | 0.667 | 0.661 | 0.695 | 0.738 | 0.764 | 0.734 | 0.706 |
Reseach & Development Expenses
| 161.113 | 181.747 | 124.647 | 82.073 | 56.924 | 42.934 | 24.477 | 21.776 | 14.909 | 14.879 | 9.827 |
General & Administrative Expenses
| 33.732 | 38.334 | 40.787 | 30.47 | 18.981 | 19.323 | 15.339 | 16.609 | 139.972 | 9.43 | 28.381 |
Selling & Marketing Expenses
| 59.58 | 109.144 | 171.532 | 179.034 | 115.447 | 85.752 | 70.362 | 59.199 | 39.9 | 32.715 | 20.983 |
SG&A
| 269.862 | 147.479 | 212.32 | 209.504 | 134.428 | 105.075 | 85.701 | 75.807 | 179.872 | 42.146 | 49.364 |
Other Expenses
| 0 | 42.974 | -29.116 | 35.411 | 25.022 | 6.139 | 12.408 | 9.353 | 2.154 | 2.037 | 0.589 |
Operating Expenses
| 412.435 | 372.199 | 307.851 | 326.988 | 216.374 | 153.444 | 130.05 | 106.163 | 206.929 | 71.823 | 50.372 |
Operating Income
| 490.215 | 1,095.389 | 1,051.098 | 617.093 | 365.937 | 251.833 | 225.369 | 221.975 | 86.915 | 165.394 | 93.346 |
Operating Income Ratio
| 0.291 | 0.508 | 0.525 | 0.441 | 0.434 | 0.396 | 0.43 | 0.495 | 0.22 | 0.502 | 0.439 |
Total Other Income Expenses Net
| 109.375 | -0.507 | -1.168 | -0.34 | -0.892 | -8.892 | 3.346 | 6.067 | -5.452 | -3.932 | -5.84 |
Income Before Tax
| 599.59 | 1,094.882 | 1,049.93 | 616.752 | 365.046 | 257.972 | 237.777 | 231.282 | 89.024 | 165.872 | 93.935 |
Income Before Tax Ratio
| 0.356 | 0.507 | 0.525 | 0.44 | 0.432 | 0.405 | 0.453 | 0.515 | 0.226 | 0.504 | 0.442 |
Income Tax Expense
| 69.196 | 152.946 | 159.131 | 87.566 | 55.981 | 38.991 | 38.486 | 35.258 | 14.818 | 24.474 | 14.078 |
Net Income
| 471.74 | 851.71 | 816.068 | 483.783 | 292.99 | 222.992 | 199.838 | 196.301 | 74.956 | 141.567 | 79.857 |
Net Income Ratio
| 0.28 | 0.395 | 0.408 | 0.345 | 0.347 | 0.35 | 0.381 | 0.437 | 0.19 | 0.43 | 0.375 |
EPS
| 1.15 | 2.07 | 1.98 | 1.21 | 0.73 | 0.56 | 0.55 | 0.55 | 0.23 | 2.38 | 1.34 |
EPS Diluted
| 1.15 | 2.07 | 1.98 | 1.21 | 0.73 | 0.56 | 0.55 | 0.55 | 0.23 | 2.38 | 1.34 |
EBITDA
| 616.254 | 1,234.223 | 1,131.656 | 698.914 | 436.122 | 315.641 | 273.77 | 259.529 | 110.956 | 180.504 | 103.858 |
EBITDA Ratio
| 0.366 | 0.572 | 0.566 | 0.499 | 0.517 | 0.496 | 0.522 | 0.578 | 0.281 | 0.548 | 0.488 |