Henan Communications Planning & Design Institute Co., Ltd (300732.SZ)

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300732.SZ
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8.83 (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 Numbers are in millions	2,326.989	2,511.288	2,052.02	1,885.853	1,578.823	1,138.274	935.196	591.457	404.79	375.469	428.654
Cost of Revenue Numbers are in millions	1,560.594	1,712.309	1,292.936	1,107.804	915.984	595.875	496.054	326.631	242.23	224.089	224.043
Gross Profit Numbers are in millions	766.395	798.979	759.084	778.049	662.839	542.4	439.142	264.826	162.56	151.38	204.611
Gross Profit Ratio Numbers are in millions	0.329	0.318	0.37	0.413	0.42	0.477	0.47	0.448	0.402	0.403	0.477
Reseach & Development Expenses Numbers are in millions	131.913	131.151	114.82	100.816	95.278	59.959	34.324	20.499	8.059	11.406	19.922
General & Administrative Expenses Numbers are in millions	56.221	54.084	70.344	52.713	51.403	31.549	22.55	22.631	15.649	17.84	66.637
Selling & Marketing Expenses Numbers are in millions	66.067	70.589	60.731	44.604	39.761	25.689	19.459	17.428	14.038	11.788	12.533
SG&A Numbers are in millions	434.757	124.673	131.075	97.317	91.163	57.239	42.009	40.059	29.687	29.628	79.17
Other Expenses Numbers are in millions	49.113	-0.375	0.387	-0.971	6.77	21.403	-0.252	0.274	0.432	1.916	43.146
Operating Expenses Numbers are in millions	615.783	363.834	352.986	290.179	274.04	174.772	125.343	103.215	81.352	86.297	94.953
Operating Income Numbers are in millions	150.612	299.155	374.639	358.544	314.839	328.139	273.772	162.291	59.519	43.266	94.764
Operating Income Ratio Numbers are in millions	0.065	0.119	0.183	0.19	0.199	0.288	0.293	0.274	0.147	0.115	0.221
Total Other Income Expenses Net Numbers are in millions	-0.781	-0.375	0.387	-0.971	6.77	21.403	-0.252	-0.197	0.402	1.914	42.206
Income Before Tax Numbers are in millions	149.831	298.779	375.026	357.573	321.608	349.542	273.52	162.094	59.921	45.18	136.969
Income Before Tax Ratio Numbers are in millions	0.064	0.119	0.183	0.19	0.204	0.307	0.292	0.274	0.148	0.12	0.32
Income Tax Expense Numbers are in millions	20.435	53.128	52.817	46.796	48.768	47.74	43.26	32.375	9.973	7.981	22.651
Net Income Numbers are in millions	136.533	248.227	321.237	306.407	270.072	301.631	230.26	129.719	49.948	37.199	114.318
Net Income Ratio Numbers are in millions	0.059	0.099	0.157	0.162	0.171	0.265	0.246	0.219	0.123	0.099	0.267
EPS Numbers are in millions	0.41	0.78	0.98	0.94	0.82	0.96	0.98	0.55	0.24	0.19	0.58
EPS Diluted Numbers are in millions	0.41	0.78	0.96	0.94	0.82	0.95	0.98	0.55	0.24	0.19	0.58
EBITDA Numbers are in millions	280.154	412.365	471.124	430.543	394.636	385.611	296.237	169.891	76.304	61.896	117.626
EBITDA Ratio Numbers are in millions	0.12	0.204	0.231	0.287	0.288	0.372	0.351	0.3	0.243	0.224	0.274

Henan Communications Planning & Design Institute Co., Ltd

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