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.
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
| 431.718 | 436.911 | 304.823 | 461.549 | 408.138 | 442.893 | 386.719 | 477.465 | 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
| 181.319 | 168.216 | 117.112 | 237.019 | 183.675 | 150.179 | 129.622 | 172.466 | 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
| 250.399 | 268.695 | 187.71 | 224.531 | 224.463 | 292.714 | 257.097 | 305 | 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
| 0.58 | 0.615 | 0.616 | 0.486 | 0.55 | 0.661 | 0.665 | 0.639 | 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
| 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
| 87.002 | -12.791 | 32.16 | -48.688 | 64.795 | -7.793 | 25.418 | -47.406 | 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
| 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
| 69.383 | 90.63 | 64.834 | 80.626 | 97.476 | 33.187 | 54.582 | -14.768 | 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
| -35.671 | 13.949 | -15.788 | -35.455 | -0.375 | -0.217 | -6.619 | 54.229 | -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
| 102.964 | 110.847 | 112.22 | 165.137 | 62.106 | 101.528 | 83.603 | 97.108 | 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
| 102.608 | 157.848 | 75.49 | 59.394 | 147.213 | 173.601 | 174.244 | 249.238 | 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
| 0.238 | 0.361 | 0.248 | 0.129 | 0.361 | 0.392 | 0.451 | 0.522 | 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
| -5.254 | 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 125.507 | 221.451 | 145.271 | 105.613 | 184.617 | 205.394 | 205.694 | 249.065 | 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
| 0.291 | 0.465 | 0.372 | 0.217 | 0.42 | 0.432 | 0.476 | 0.489 | 0.49 | 0.553 | 0.567 | 0.49 | 0.527 | 0.556 | 0.569 | 0.418 | 0.477 | 0.531 | 0.376 | 0.363 | 0.423 | 0.685 | 0.44 | 0.336 | 0.43 | 0.635 | 0.405 | 0.404 | 0.511 | 0.518 | 0.462 | 0.451 | 0.585 |