Hunan Creator Information Technologies CO., LTD.
SZSE:300730.SZ
12.46 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 31.818 | 35.521 | 78.981 | 109.044 | 85.321 | 107.594 | 30.398 | 305.922 | 93.076 | 84.374 | 54.161 | 268.416 | 113.766 | 97.734 | 16.862 | 248.979 | 96.876 | 76.554 | 13.19 | 189.588 | 107.773 | 62.396 | 23.171 | 166.568 | 95.411 | 50.786 | 19.839 | 178.81 | 69.725 | 38.834 | 20.054 | 170.779 |
| Cost of Revenue
| 25.12 | 29.817 | 62.397 | 92.714 | 49.535 | 74.557 | 22.551 | 218.395 | 59.684 | 54.251 | 43.041 | 183.016 | 84.847 | 66.383 | 11.555 | 161.942 | 70.083 | 52.433 | 9.635 | 118.411 | 77.261 | 44.382 | 13.944 | 101.058 | 63.154 | 33.501 | 13.662 | 105.393 | 43.409 | 25.936 | 12.969 | 94.858 |
| Gross Profit
| 6.698 | 5.703 | 16.584 | 16.33 | 35.786 | 33.037 | 7.847 | 87.527 | 33.392 | 30.122 | 11.121 | 85.4 | 28.919 | 31.351 | 5.307 | 87.037 | 26.793 | 24.121 | 3.555 | 71.178 | 30.512 | 18.014 | 9.226 | 65.51 | 32.257 | 17.285 | 6.177 | 73.416 | 26.316 | 12.899 | 7.086 | 75.921 |
| Gross Profit Ratio
| 0.21 | 0.161 | 0.21 | 0.15 | 0.419 | 0.307 | 0.258 | 0.286 | 0.359 | 0.357 | 0.205 | 0.318 | 0.254 | 0.321 | 0.315 | 0.35 | 0.277 | 0.315 | 0.27 | 0.375 | 0.283 | 0.289 | 0.398 | 0.393 | 0.338 | 0.34 | 0.311 | 0.411 | 0.377 | 0.332 | 0.353 | 0.445 |
| Reseach & Development Expenses
| 9.986 | 12.728 | 13.114 | 13.398 | 9.023 | 9.06 | 13.445 | 14.919 | 9.499 | 9.692 | 12.831 | 14.102 | 11.51 | 6.565 | 12.733 | 11.564 | 10.06 | 7.503 | 8.299 | 8.38 | 5.601 | 6.878 | 7.436 | 6.479 | 4.454 | 6.446 | 6.874 | 5.398 | 4.004 | 12.643 | 0 | 5.118 |
| General & Administrative Expenses
| 0 | -2.156 | 9.718 | -14.709 | 22.003 | -1.282 | 10.027 | -11 | 19.295 | -0.594 | 8.579 | -7.093 | 17.03 | 0.463 | 8.708 | -8.748 | 7.614 | -1.306 | 6.893 | -11.267 | 6.733 | -2.347 | 8.419 | -7.582 | 6.455 | -7.09 | 13.308 | -21.27 | 4.97 | -6.78 | 12.5 | -24.096 |
| Selling & Marketing Expenses
| 0 | 8.802 | 10.906 | 15.744 | 10.277 | 9.273 | 9.997 | 15.73 | 10.32 | 9.074 | 11.335 | 15.914 | 7.911 | 8.026 | 8.545 | 15.523 | 6.979 | 7.403 | 5.572 | 13.487 | 6.277 | 6.375 | 4.609 | 11.006 | 5.248 | 5.382 | 3.567 | 7.487 | 5.353 | 4.662 | 2.931 | 7.779 |
| SG&A
| 21.975 | 15.268 | 20.624 | 1.035 | 32.28 | 7.991 | 20.024 | 4.73 | 29.615 | 8.48 | 19.914 | 8.821 | 24.941 | 8.489 | 17.253 | 6.776 | 14.594 | 6.097 | 12.465 | 2.22 | 13.009 | 4.028 | 13.028 | 3.424 | 11.703 | -1.707 | 16.875 | -13.783 | 10.324 | -2.118 | 15.431 | -16.317 |
| Other Expenses
| -0.31 | 0.964 | -0.029 | -0.188 | -0.502 | 0.015 | -0.988 | 16.969 | -12.893 | 5.84 | -0.178 | -0.03 | 0.233 | -0.187 | -0.015 | -0.436 | -0.002 | -0.255 | -0.022 | -0.976 | 0.497 | -0.513 | -0.032 | -0.173 | 0.077 | 0.233 | -0.045 | 3.982 | 0.355 | 2.938 | -0.042 | 6.518 |
| Operating Expenses
| 32.271 | 27.031 | 33.842 | 35.14 | 27.151 | 26.213 | 32.481 | 36.617 | 26.221 | 24.012 | 32.567 | 32.507 | 23.002 | 22.964 | 28.908 | 30.753 | 21.884 | 22.637 | 20.619 | 27.076 | 19.094 | 17.902 | 20.773 | 23.812 | 16.16 | 18.061 | 17.208 | 20.684 | 10.723 | 17.791 | 15.112 | 23.537 |
| Operating Income
| -25.574 | -21.328 | -16.202 | -42.013 | 8.192 | 3.357 | -21.146 | 31.944 | 6.341 | 4.781 | -21.446 | 46.34 | 4.568 | 6.931 | -19.792 | 43.841 | 5.087 | 1.453 | -15.571 | 38.61 | 9.266 | 0.908 | -10.225 | 35.865 | 13.957 | -0.28 | -10.111 | 47.599 | 12.918 | -4.614 | -7.398 | 49.303 |
| Operating Income Ratio
| -0.804 | -0.6 | -0.205 | -0.385 | 0.096 | 0.031 | -0.696 | 0.104 | 0.068 | 0.057 | -0.396 | 0.173 | 0.04 | 0.071 | -1.174 | 0.176 | 0.053 | 0.019 | -1.18 | 0.204 | 0.086 | 0.015 | -0.441 | 0.215 | 0.146 | -0.006 | -0.51 | 0.266 | 0.185 | -0.119 | -0.369 | 0.289 |
| Total Other Income Expenses Net
| 1.737 | -1.819 | -0.029 | -0.188 | -67.798 | 1.681 | 0.66 | -0.106 | -1.003 | -1.134 | 0.782 | 12.964 | -0.581 | -0.258 | 0.52 | 3.315 | 0.256 | 0.123 | 0.098 | 0.924 | 0.577 | 0.292 | -0.032 | 0.391 | -2.063 | -0.046 | -0.045 | 1.423 | 0.355 | 2.041 | 0.587 | 6.496 |
| Income Before Tax
| -23.837 | -23.147 | -16.231 | -42.201 | 7.69 | 3.372 | -21.153 | 31.838 | 6.223 | 4.862 | -18.697 | 46.311 | 4.568 | 6.977 | -19.807 | 43.982 | 5.085 | 1.447 | -15.593 | 38.562 | 9.763 | 0.908 | -10.258 | 36.257 | 14.034 | -0.326 | -10.157 | 49.023 | 13.273 | -2.573 | -7.44 | 55.799 |
| Income Before Tax Ratio
| -0.749 | -0.652 | -0.206 | -0.387 | 0.09 | 0.031 | -0.696 | 0.104 | 0.067 | 0.058 | -0.345 | 0.173 | 0.04 | 0.071 | -1.175 | 0.177 | 0.052 | 0.019 | -1.182 | 0.203 | 0.091 | 0.015 | -0.443 | 0.218 | 0.147 | -0.006 | -0.512 | 0.274 | 0.19 | -0.066 | -0.371 | 0.327 |
| Income Tax Expense
| -0.523 | 0.211 | 0.938 | -2.103 | -0.663 | 0.807 | -0.07 | 0.137 | -0.017 | 0.025 | 0.297 | -0.216 | -0.043 | -0.603 | 0.536 | 2.512 | -0.097 | 0.052 | 0.25 | 2.507 | -0.478 | 0.11 | 0.27 | 4.25 | -0.48 | 0.449 | 0.286 | 7.458 | -0.206 | 0.296 | 0.168 | 5.646 |
| Net Income
| -23.067 | -23.135 | -16.901 | -40.816 | 8.89 | 3.129 | -21.084 | 31.474 | 6.612 | 5.253 | -18.993 | 46.55 | 4.745 | 7.591 | -20.334 | 41.561 | 5.229 | 1.375 | -15.724 | 35.516 | 10.031 | 0.825 | -10.465 | 31.273 | 14.68 | -0.865 | -9.976 | 41.029 | 13.479 | -2.658 | -7.355 | 49.024 |
| Net Income Ratio
| -0.725 | -0.651 | -0.214 | -0.374 | 0.104 | 0.029 | -0.694 | 0.103 | 0.071 | 0.062 | -0.351 | 0.173 | 0.042 | 0.078 | -1.206 | 0.167 | 0.054 | 0.018 | -1.192 | 0.187 | 0.093 | 0.013 | -0.452 | 0.188 | 0.154 | -0.017 | -0.503 | 0.229 | 0.193 | -0.068 | -0.367 | 0.287 |
| EPS
| -0.096 | -0.096 | -0.07 | -0.17 | 0.037 | 0.013 | -0.088 | 0.13 | 0.029 | 0.023 | -0.082 | 0.2 | 0.02 | 0.033 | -0.087 | 0.18 | 0.022 | 0.006 | -0.067 | 0.15 | 0.042 | 0.004 | -0.047 | 0.14 | 0.062 | -0.004 | -0.073 | 0.18 | 0.13 | -0.025 | -0.043 | 0.29 |
| EPS Diluted
| -0.096 | -0.096 | -0.07 | -0.17 | 0.037 | 0.013 | -0.088 | 0.13 | 0.029 | 0.023 | -0.082 | 0.2 | 0.02 | 0.033 | -0.087 | 0.18 | 0.022 | 0.006 | -0.067 | 0.15 | 0.042 | 0.004 | -0.047 | 0.14 | 0.062 | -0.004 | -0.073 | 0.18 | 0.13 | -0.025 | -0.043 | 0.29 |
| EBITDA
| -21.271 | -19.603 | -12.095 | -40.529 | 8.48 | -54.03 | -18.22 | 32.95 | 9.19 | 7.353 | -16.411 | 48.152 | 6.118 | 7.114 | -18.462 | 44.004 | 6.483 | 3.063 | -13.9 | 38.883 | 11.71 | 2.782 | -8.248 | 36.548 | 17.484 | 2.354 | -9.391 | 51.392 | 15.353 | -1.022 | -8.027 | 52.977 |
| EBITDA Ratio
| -0.669 | -0.552 | -0.216 | -0.17 | 0.099 | 0.062 | -0.796 | 0.174 | 0.08 | 0.074 | -0.384 | 0.202 | 0.052 | 0.089 | -1.386 | 0.227 | 0.054 | 0.023 | -1.266 | 0.236 | 0.114 | 0.013 | -0.49 | 0.259 | 0.172 | 0.022 | -0.625 | 0.315 | 0.229 | -0.045 | -0.454 | 0.367 |