Henan Communications Planning & Design Institute Co., Ltd
SZSE:300732.SZ
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
| 2,305.657 | 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
| 1,579.448 | 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
| 726.208 | 798.979 | 759.084 | 778.049 | 662.839 | 542.4 | 439.142 | 264.826 | 162.56 | 151.38 | 204.611 |
| Gross Profit Ratio
| 0.315 | 0.318 | 0.37 | 0.413 | 0.42 | 0.477 | 0.47 | 0.448 | 0.402 | 0.403 | 0.477 |
| Reseach & Development Expenses
| 124.73 | 131.151 | 114.82 | 100.816 | 95.278 | 59.959 | 34.324 | 20.499 | 8.059 | 11.406 | 0 |
| General & Administrative Expenses
| 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
| 66.067 | 70.589 | 60.731 | 44.604 | 39.761 | 25.689 | 19.459 | 17.428 | 14.038 | 11.788 | 12.533 |
| SG&A
| 374.826 | 124.673 | 131.075 | 97.317 | 91.163 | 57.239 | 42.009 | 40.059 | 29.687 | 29.628 | 79.17 |
| Other Expenses
| -5.657 | -0.375 | 0.387 | -0.971 | 6.77 | 21.403 | -0.252 | 0.274 | 0.432 | 1.916 | 43.146 |
| Operating Expenses
| 505.213 | 363.834 | 352.986 | 290.179 | 274.04 | 174.772 | 125.343 | 103.215 | 81.352 | 86.297 | 94.953 |
| Operating Income
| 220.995 | 299.155 | 374.639 | 358.544 | 314.839 | 328.139 | 273.772 | 162.291 | 59.519 | 43.266 | 94.764 |
| Operating Income Ratio
| 0.096 | 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
| -70.931 | -0.375 | 0.387 | -0.971 | 6.77 | 21.403 | -0.252 | -0.197 | 0.402 | 1.914 | 42.206 |
| Income Before Tax
| 150.064 | 298.779 | 375.026 | 357.573 | 321.608 | 349.542 | 273.52 | 162.094 | 59.921 | 45.18 | 136.969 |
| Income Before Tax Ratio
| 0.065 | 0.119 | 0.183 | 0.19 | 0.204 | 0.307 | 0.292 | 0.274 | 0.148 | 0.12 | 0.32 |
| Income Tax Expense
| 20.435 | 53.128 | 52.817 | 46.796 | 48.768 | 47.74 | 43.26 | 32.375 | 9.973 | 7.981 | 22.651 |
| Net Income
| 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
| 0.059 | 0.099 | 0.157 | 0.162 | 0.171 | 0.265 | 0.246 | 0.219 | 0.123 | 0.099 | 0.267 |
| EPS
| 0.42 | 0.78 | 0.98 | 0.94 | 0.82 | 0.96 | 0.98 | 0.55 | 0.24 | 0.19 | 0.58 |
| EPS Diluted
| 0.42 | 0.78 | 0.96 | 0.94 | 0.82 | 0.95 | 0.98 | 0.55 | 0.24 | 0.19 | 0.58 |
| EBITDA
| 299.908 | 511.957 | 474.275 | 541.906 | 455.292 | 423.4 | 328.396 | 177.41 | 98.49 | 84.039 | 117.626 |
| EBITDA Ratio
| 0.13 | 0.204 | 0.231 | 0.287 | 0.288 | 0.372 | 0.351 | 0.3 | 0.243 | 0.224 | 0.274 |