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.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,500.757 | 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
| 1,197.898 | 1,553.719 | 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
| 302.86 | 773.27 | 798.979 | 759.084 | 778.049 | 662.839 | 542.4 | 439.142 | 264.826 | 162.56 | 151.38 | 204.611 |
| Gross Profit Ratio
| 0.202 | 0.332 | 0.318 | 0.37 | 0.413 | 0.42 | 0.477 | 0.47 | 0.448 | 0.402 | 0.403 | 0.477 |
| Reseach & Development Expenses
| 98.166 | 124.73 | 131.151 | 114.82 | 100.816 | 95.278 | 59.959 | 34.324 | 20.499 | 18.789 | 17.144 | 0 |
| General & Administrative Expenses
| 124.792 | 150.702 | 152.625 | 170.237 | 139.537 | 132.314 | 77.211 | 22.55 | 78.766 | 58.314 | 17.84 | 66.637 |
| Selling & Marketing Expenses
| 23.6 | 40.102 | 37.916 | 29.135 | 42.788 | 38.09 | 24.517 | 19.459 | 17.428 | 14.038 | 11.788 | 12.533 |
| SG&A
| 74.198 | 434.757 | 317.69 | 245.303 | 272.261 | 91.163 | 167.355 | 107.001 | 90.523 | 86.539 | 95.963 | 84.367 |
| Other Expenses
| 391.389 | 49.113 | 277.61 | 0.387 | 221.372 | 35.382 | 21.403 | 89.038 | 1.741 | 0.432 | 1.916 | 5.559 |
| Operating Expenses
| 563.753 | 615.783 | 500.762 | 362.531 | 419.506 | 274.04 | 214.26 | 165.37 | 103.215 | 103.041 | 108.114 | 109.847 |
| Operating Income
| -260.893 | 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
| -0.174 | 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
| -2.944 | -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
| -263.837 | 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
| -0.176 | 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
| -32.957 | 20.435 | 53.128 | 52.817 | 46.796 | 48.768 | 47.74 | 43.26 | 32.375 | 9.973 | 7.981 | 22.651 |
| Net Income
| -221.579 | 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
| -0.148 | 0.059 | 0.099 | 0.157 | 0.162 | 0.171 | 0.265 | 0.246 | 0.219 | 0.123 | 0.099 | 0.267 |
| EPS
| -0.68 | 0.41 | 0.78 | 0.98 | 0.94 | 0.82 | 0.96 | 0.98 | 0.55 | 0.24 | 0.19 | 0.58 |
| EPS Diluted
| -0.68 | 0.41 | 0.78 | 0.96 | 0.94 | 0.82 | 0.95 | 0.98 | 0.55 | 0.24 | 0.19 | 0.58 |
| EBITDA
| -134.75 | 261.296 | 412.365 | 471.124 | 430.543 | 394.636 | 385.611 | 296.237 | 169.891 | 76.304 | 61.896 | 109.658 |
| EBITDA Ratio
| -0.09 | 0.112 | 0.164 | 0.23 | 0.228 | 0.25 | 0.339 | 0.317 | 0.287 | 0.189 | 0.165 | 0.256 |