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

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300732.SZ
Financials

8.83 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	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 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	356.615	536.759	344.214	292.303	324.159	862.17	468.544	546.478	443.63	982.618	572.03	597.764	358.875	789.043	482.442	478.555	301.98	853.62	474.838	319.764	237.631	729.011	298.927	294.585	256.301	502.557	234.004	211.566	190.147	402.716	176.385	196.138	159.958	210.616	198.586	91.128	91.128
Cost of Revenue Numbers are in millions	249.503	425.383	300.153	238.26	241.41	612.674	288.883	368.42	289.311	653.903	437.973	399.467	224.294	520.611	285.001	298.977	188.347	501.781	278.188	191.387	136.448	441.684	161.471	172.42	140.408	265.709	117.739	107.955	104.472	218.547	84.72	96.48	96.307	115.274	102.658	54.349	54.349
Gross Profit Numbers are in millions	107.113	111.376	44.061	54.043	82.749	249.497	179.661	178.058	154.319	328.715	134.057	198.297	134.582	268.432	197.44	179.578	113.634	351.838	196.651	128.377	101.183	287.326	137.456	122.164	115.893	236.848	116.265	103.612	85.674	184.169	91.665	99.658	63.651	95.341	95.928	36.778	36.778
Gross Profit Ratio Numbers are in millions	0.3	0.207	0.128	0.185	0.255	0.289	0.383	0.326	0.348	0.335	0.234	0.332	0.375	0.34	0.409	0.375	0.376	0.412	0.414	0.401	0.426	0.394	0.46	0.415	0.452	0.471	0.497	0.49	0.451	0.457	0.52	0.508	0.398	0.453	0.483	0.404	0.404
Reseach & Development Expenses Numbers are in millions	13.76	25.501	24.002	25.211	23.452	40.333	27.438	30.776	30.516	44.307	32.001	29.938	24.905	46.43	22.642	23.929	21.819	45.896	23.439	17.192	14.29	43.243	14.541	20.768	16.726	28.856	12.089	11.694	7.32	17.078	6.124	11.122	0	20.499	7.659	3.829	3.829
General & Administrative Expenses Numbers are in millions	26.284	-45.352	68.915	-5.643	32.677	-50.068	90.374	28.834	31.76	66.699	70.108	-14.794	30.612	-29.113	78.156	28.854	31.767	-36.926	31.263	-0.664	23.012	-33.954	32.069	-3.831	24.48	28.078	18.793	-11.242	14.066	-41.578	15.851	-5.104	16.82	-44.697	40.104	13.612	13.612
Selling & Marketing Expenses Numbers are in millions	8.444	10.789	18.79	8.678	11.866	22.753	13.879	3.819	12.751	25.374	16.18	15.489	11.418	21.364	14.148	12.461	9.185	14.077	10.675	11.118	6.919	17.068	6.905	6.093	7.176	9.919	5.591	5.22	3.788	7.866	3.926	5.345	2.321	8.938	3.037	2.727	2.727
SG&A Numbers are in millions	34.728	-51.726	87.705	66.787	44.544	203.407	104.253	101.205	44.511	148.378	86.288	0.695	42.03	109.849	92.304	41.115	40.953	85.158	41.938	10.454	29.931	59.771	38.974	31.345	31.656	37.997	24.384	31.369	17.853	-33.713	19.778	0.241	19.141	-35.759	31.196	22.311	22.311
Other Expenses Numbers are in millions	75.69	242.621	-2.611	23.669	0	0	0	138.828	28.848	-0.582	-9.419	0	1.658	36.519	-13.725	19.228	0.097	11.208	-0.004	1.13	-2.095	5.456	0.996	0.234	2.837	20.193	0.967	0.172	2.177	61.422	1.064	-0.032	1.898	0.039	0	-1.774	-1.774
Operating Expenses Numbers are in millions	124.178	216.395	109.097	119.642	67.629	216.245	128.713	157.578	103.875	192.103	83.637	72.725	68.593	142.169	77.265	65.966	61.46	119.938	88.962	60.314	42.125	112.089	54.233	56.499	51.218	74.659	38.115	36.168	26.641	44.787	26.967	32.551	21.038	23.167	44.491	24.075	24.075
Operating Income Numbers are in millions	-17.065	-105.02	-56.755	-38.478	-35.869	33.251	50.947	20.48	50.443	136.612	35.916	71.155	55.472	159.54	83.912	79.012	52.174	167.891	93.116	54.082	43.455	132.001	74.015	52.528	56.295	129.068	77.501	67.444	54.149	128.649	63.256	41.427	40.44	85.478	51.988	13.027	13.027
Operating Income Ratio Numbers are in millions	-0.048	-0.196	-0.165	-0.132	-0.111	0.039	0.109	0.037	0.114	0.139	0.063	0.119	0.155	0.202	0.174	0.165	0.173	0.197	0.196	0.169	0.183	0.181	0.248	0.178	0.22	0.257	0.331	0.319	0.285	0.319	0.359	0.211	0.253	0.406	0.262	0.143	0.143
Total Other Income Expenses Net Numbers are in millions	-0.233	-0.924	-7.835	-16.955	-1.052	-4.784	-0.036	-0.312	-0.054	-0.134	-0.003	-0.01	0.015	0.835	-0.567	0.022	0.097	2.378	-0.004	-0.473	0.191	5.491	0.996	0.234	0.083	22.647	0.967	0.172	0.049	-0.224	0.024	-0.089	0.037	-0.204	0.331	-0.777	-0.777
Income Before Tax Numbers are in millions	-17.298	-105.944	-64.591	-55.433	-36.921	9.491	50.925	20.168	50.389	136.477	35.914	70.901	55.487	160.376	83.345	79.034	52.271	167.205	93.113	53.61	43.646	137.458	75.011	52.762	56.378	149.261	78.468	67.615	54.198	128.425	63.28	41.338	40.477	85.274	52.319	12.25	12.25
Income Before Tax Ratio Numbers are in millions	-0.049	-0.197	-0.188	-0.19	-0.114	0.011	0.109	0.037	0.114	0.139	0.063	0.119	0.155	0.203	0.173	0.165	0.173	0.196	0.196	0.168	0.184	0.189	0.251	0.179	0.22	0.297	0.335	0.32	0.285	0.319	0.359	0.211	0.253	0.405	0.263	0.134	0.134
Income Tax Expense Numbers are in millions	-6.048	-23.961	-3.524	-3.005	-2.467	1.164	13.875	-3.125	8.522	42.744	-4.783	5.601	9.566	23.313	8.648	12.034	8.821	15.721	14.596	9.652	6.827	18.216	11.897	8.915	9.741	22.654	8.542	7.301	9.243	19.084	10.389	7.33	6.459	18.571	9.914	1.945	1.945
Net Income Numbers are in millions	-10.386	-73.207	-60.875	-53.011	-34.486	34.861	37.295	22.802	41.575	97.56	40.174	64.782	45.711	138.008	74.118	65.694	43.417	149.528	77.936	42.657	36.285	117.457	63.158	42.845	46.612	126.435	69.926	60.315	44.955	109.341	52.892	34.008	34.019	66.703	42.406	10.305	10.305
Net Income Ratio Numbers are in millions	-0.029	-0.136	-0.177	-0.181	-0.106	0.04	0.08	0.042	0.094	0.099	0.07	0.108	0.127	0.175	0.154	0.137	0.144	0.175	0.164	0.133	0.153	0.161	0.211	0.145	0.182	0.252	0.299	0.285	0.236	0.272	0.3	0.173	0.213	0.317	0.214	0.113	0.113
EPS Numbers are in millions	-0.03	-0.23	-0.19	-0.16	-0.11	0.11	0.12	0.071	0.13	0.28	0.11	0.2	0.17	0.42	0.23	0.2	0.16	0.46	0.24	0.13	0.13	0.36	0.23	0.13	0.15	0.39	0.31	0.19	0.26	0.47	0.22	0.11	0.14	0.28	0.18	0.044	0.044
EPS Diluted Numbers are in millions	-0.03	-0.23	-0.19	-0.16	-0.11	0.11	0.12	0.071	0.13	0.28	0.11	0.2	0.17	0.39	0.23	0.2	0.16	0.46	0.24	0.13	0.13	0.36	0.23	0.13	0.2	0.39	0.31	0.19	0.26	0.47	0.22	0.11	0.14	0.28	0.18	0.044	0.044
EBITDA Numbers are in millions	-4.489	-93.015	-52.061	-18.302	-21.949	11.582	73.329	34.868	66.513	140.942	47.557	97.048	66.909	170.986	91.992	100.381	73.192	189.283	102.023	60.339	50.257	155.09	83.666	67.126	62.793	153.919	85.736	67.362	61.612	113.433	64.71	42.743	42.613	61.42	51.437	14.684	14.684
EBITDA Ratio Numbers are in millions	-0.013	-0.173	-0.151	-0.063	-0.068	0.013	0.157	0.064	0.15	0.143	0.083	0.162	0.186	0.217	0.191	0.21	0.242	0.222	0.215	0.189	0.211	0.213	0.28	0.228	0.245	0.306	0.366	0.318	0.324	0.282	0.367	0.218	0.266	0.292	0.259	0.161	0.161

Henan Communications Planning & Design Institute Co., Ltd

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