Zhuzhou Hongda Electronics Corp.,Ltd. (300726.SZ)

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300726.SZ
Financials

31.85 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	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 Q1
Revenue Numbers are in millions	328.188	403.515	431.718	436.911	304.823	461.549	408.138	442.893	386.719	477.466	577.97	673.623	429.121	465.279	612.371	543.262	379.438	463.664	417.454	375.073	144.666	215.162	225.939	216.359	186.581	173.454	153.366	172.031	137.464	155.518	128.678	136.724	103.447	133.927	109.491
Cost of Revenue Numbers are in millions	133.847	216.146	181.319	168.216	117.112	237.019	183.675	150.179	129.622	191.623	214.141	208.75	125.526	150.813	197.6	164.192	112.948	130.494	127.945	126.711	47.03	71.976	81.323	67.863	59.673	63.125	54.86	55.474	42.548	51.933	40.797	39.337	27.819	42.704	24.62
Gross Profit Numbers are in millions	194.341	187.369	250.399	268.695	187.71	224.531	224.463	292.714	257.097	285.843	363.829	464.873	303.596	314.466	414.771	379.07	266.49	333.17	289.509	248.363	97.636	143.186	144.616	148.496	126.908	110.329	98.506	116.557	94.916	103.585	87.881	97.386	75.628	91.223	84.871
Gross Profit Ratio Numbers are in millions	0.592	0.464	0.58	0.615	0.616	0.486	0.55	0.661	0.665	0.599	0.629	0.69	0.707	0.676	0.677	0.698	0.702	0.719	0.694	0.662	0.675	0.665	0.64	0.686	0.68	0.636	0.642	0.678	0.69	0.666	0.683	0.712	0.731	0.681	0.775
Reseach & Development Expenses Numbers are in millions	29.873	33.204	39.078	34.166	31.599	49.055	35.72	40.697	35.64	57.647	43.535	55.378	25.187	49.57	27.758	30.109	17.21	37.316	18.383	16.207	10.166	24.505	12.355	9.256	10.808	23.025	9.096	6.415	4.397	13.473	4.042	10.302	0	21.776	3.792
General & Administrative Expenses Numbers are in millions	42.064	-72.65	87.002	-12.791	32.16	-48.688	64.795	-7.793	25.418	19.073	64.114	9.968	11.658	-29.282	46.511	8.132	15.427	-32.896	30.221	0.982	10.003	-26.851	20.293	-6.768	15.406	-19.979	16.533	-8.293	18.182	-22.999	6.478	-5.485	13.459	-18.657	9.24
Selling & Marketing Expenses Numbers are in millions	21.83	-41.614	74.867	40.817	34.975	43.003	32.681	40.98	29.164	32.638	32.331	9.466	34.709	26.093	62.439	34.428	48.572	74.94	49.59	30.791	23.712	31.446	32.508	22.499	28.994	30.04	13.791	17.491	24.431	19.479	14.004	20.502	16.377	20.354	14.111
SG&A Numbers are in millions	63.894	-114.264	161.869	90.63	64.834	80.626	97.476	33.187	54.582	23.024	96.445	19.434	46.367	-3.189	108.95	42.56	63.999	42.043	79.812	31.773	33.715	4.596	52.802	15.73	44.4	10.061	30.324	9.198	42.613	-3.52	20.482	15.016	29.836	1.697	23.351
Other Expenses Numbers are in millions	16.609	234.471	-78.004	13.949	-15.788	-35.455	-0.375	-0.217	-6.619	0	-44.795	38.221	-4.682	2.602	-0.402	-0.586	-0.161	-0.005	-0.119	-0.007	-0.209	-7.042	2.506	0.614	3.03	2.423	1.745	0.61	1.362	5.624	4.121	2.384	0.279	8.42	11.021
Operating Expenses Numbers are in millions	110.376	153.412	122.944	110.847	112.22	165.137	62.106	101.528	83.603	64.809	95.186	113.033	66.872	86.736	92.054	77.719	51.343	137.761	91.014	52.548	45.664	60.121	61.3	44.476	50.477	55.219	41.291	11.96	44.973	44.957	26.683	26.839	31.57	38.208	25.243
Operating Income Numbers are in millions	83.965	33.957	127.455	157.848	75.49	59.394	147.213	173.601	174.244	171.745	261.148	357.278	227.725	240.914	301.597	298.694	209.892	189.799	193.159	187.321	46.814	82.36	73.741	140.915	68.922	45.874	53.322	104.468	48.169	59.448	57.364	68.002	40.554	56.016	55.206
Operating Income Ratio Numbers are in millions	0.256	0.084	0.295	0.361	0.248	0.129	0.361	0.392	0.451	0.36	0.452	0.53	0.531	0.518	0.493	0.55	0.553	0.409	0.463	0.499	0.324	0.383	0.326	0.651	0.369	0.264	0.348	0.607	0.35	0.382	0.446	0.497	0.392	0.418	0.504
Total Other Income Expenses Net Numbers are in millions	-3.936	-0.922	-2.143	17.932	-0.091	0.045	-43.176	-0.217	0.044	77.016	0.114	28.541	-2.603	-0.019	-4.829	6.426	-8.238	0.443	-0.119	7.195	-1.709	-7.042	-7.068	51.932	3.03	2.423	-2.148	10.642	-0.412	18.542	4.121	2.382	-3.225	8.377	11.019
Income Before Tax Numbers are in millions	80.029	33.035	125.312	175.78	99.6	98.254	146.839	173.384	173.857	248.761	261.262	357.277	227.581	240.895	301.196	298.108	209.731	189.793	193.04	187.314	46.605	75.318	76.247	141.529	71.952	48.296	55.067	105.078	49.531	65.074	61.485	70.384	40.833	64.394	66.225
Income Before Tax Ratio Numbers are in millions	0.244	0.082	0.29	0.402	0.327	0.213	0.36	0.391	0.45	0.521	0.452	0.53	0.53	0.518	0.492	0.549	0.553	0.409	0.462	0.499	0.322	0.35	0.337	0.654	0.386	0.278	0.359	0.611	0.36	0.418	0.478	0.515	0.395	0.481	0.605
Income Tax Expense Numbers are in millions	17.089	14.924	24.626	54.202	12.931	10.739	22.447	19.848	16.163	40.536	22.12	55.796	34.494	46.173	38.083	48.802	26.073	20.939	34.758	23.9	7.969	15.108	12.591	13.445	14.838	4.933	9.286	16.697	8.075	11.104	8.833	12.4	6.148	8.727	10.11
Net Income Numbers are in millions	55.008	17.604	80.407	102.738	78.49	86.001	103.342	137.48	144.917	190.157	211.548	274.478	175.527	177.387	239.321	228.435	170.925	147.364	144.845	150.367	41.207	52.666	59.597	125.593	55.135	45.112	48.476	87.014	42.39	53.296	51.006	59.909	35.628	58.374	55.474
Net Income Ratio Numbers are in millions	0.168	0.044	0.186	0.235	0.257	0.186	0.253	0.31	0.375	0.398	0.366	0.407	0.409	0.381	0.391	0.42	0.45	0.318	0.347	0.401	0.285	0.245	0.264	0.58	0.296	0.26	0.316	0.506	0.308	0.343	0.396	0.438	0.344	0.436	0.507
EPS Numbers are in millions	0.13	0.043	0.2	0.25	0.19	0.21	0.25	0.33	0.35	0.46	0.51	0.67	0.43	0.43	0.6	0.57	0.43	0.37	0.36	0.38	0.1	0.13	0.15	0.31	0.14	0.11	0.12	0.22	0.11	0.13	0.13	0.17	0.099	0.16	0.16
EPS Diluted Numbers are in millions	0.13	0.043	0.2	0.25	0.19	0.21	0.25	0.33	0.35	0.46	0.51	0.67	0.43	0.43	0.6	0.57	0.43	0.37	0.36	0.38	0.1	0.13	0.15	0.31	0.14	0.11	0.12	0.22	0.11	0.13	0.13	0.17	0.099	0.16	0.16
EBITDA Numbers are in millions	80.16	33.111	125.507	221.451	145.271	105.613	184.617	205.394	205.694	196.836	285.526	382.346	252.7	262.57	320.872	313.974	209.75	205.081	199.081	200.662	58.14	88.477	83.316	149.095	72.031	56.373	57.215	104.72	56.744	62.251	73.384	70.84	49.111	59.291	64.007
EBITDA Ratio Numbers are in millions	0.244	0.082	0.291	0.507	0.477	0.229	0.452	0.464	0.532	0.412	0.494	0.568	0.589	0.564	0.524	0.578	0.553	0.442	0.477	0.535	0.402	0.411	0.369	0.689	0.386	0.325	0.373	0.609	0.413	0.4	0.57	0.518	0.475	0.443	0.585

Zhuzhou Hongda Electronics Corp.,Ltd.

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