Hanjia Design Group Co., Ltd.
SZSE:300746.SZ
10.06 (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 | 2012 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,263.601 | 2,499.583 | 2,801.436 | 2,274.451 | 1,180.958 | 944.606 | 726.208 | 501.8 | 494.873 | 542.571 | 519.942 | 494.072 | 444.641 | 313.189 | 266.528 |
Cost of Revenue
| 2,010.638 | 2,205.357 | 2,475.145 | 1,951.261 | 968.766 | 753.943 | 557.771 | 351.808 | 350.836 | 383.152 | 357.512 | 328.801 | 313.724 | 216.357 | 186.808 |
Gross Profit
| 252.963 | 294.227 | 326.291 | 323.189 | 212.192 | 190.663 | 168.437 | 149.992 | 144.037 | 159.42 | 162.43 | 165.271 | 130.917 | 96.832 | 79.72 |
Gross Profit Ratio
| 0.112 | 0.118 | 0.116 | 0.142 | 0.18 | 0.202 | 0.232 | 0.299 | 0.291 | 0.294 | 0.312 | 0.335 | 0.294 | 0.309 | 0.299 |
Reseach & Development Expenses
| 79.934 | 84.885 | 88.156 | 68.186 | 45.556 | 32.251 | 18.326 | 17.284 | 15.326 | 12.554 | 6.598 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 32.544 | 26.772 | 31.041 | 27.407 | 28.86 | 17.607 | 15.216 | 13.442 | 14.524 | 54.305 | 44.244 | 41.845 | 33.614 | 30.442 | 28.605 |
Selling & Marketing Expenses
| 36.06 | 35.141 | 37.933 | 37.574 | 26.022 | 22.805 | 20.458 | 19.971 | 23.245 | 25.469 | 24.179 | 18.15 | 4.382 | 2.927 | 4.686 |
SG&A
| 158.793 | 61.913 | 68.975 | 64.981 | 54.881 | 40.412 | 35.674 | 33.413 | 37.769 | 79.774 | 68.423 | 59.996 | 37.996 | 33.369 | 33.292 |
Other Expenses
| 1.556 | -5.018 | -4.687 | -27.925 | -0.563 | 4.426 | -0.067 | 2.436 | 2.401 | 2.771 | 0.705 | 1.547 | 3.163 | 4.239 | 2.796 |
Operating Expenses
| 237.171 | 243.562 | 217.974 | 176.747 | 136.25 | 98.18 | 80.458 | 78.23 | 81.827 | 83.549 | 76.066 | 83.597 | 61.414 | 50.577 | 46.891 |
Operating Income
| 15.792 | 20.739 | 118.931 | 84.922 | 102.648 | 91.851 | 79.223 | 59.939 | 59.54 | 68.519 | 79.504 | 71.826 | 59.562 | 49.562 | 26.736 |
Operating Income Ratio
| 0.007 | 0.008 | 0.042 | 0.037 | 0.087 | 0.097 | 0.109 | 0.119 | 0.12 | 0.126 | 0.153 | 0.145 | 0.134 | 0.158 | 0.1 |
Total Other Income Expenses Net
| 8.607 | -1.266 | -0.805 | -1.097 | -0.56 | 4.426 | -0.067 | 2.436 | 2.401 | 2.771 | 0.705 | 1.547 | 3.127 | 4.187 | 2.743 |
Income Before Tax
| 24.398 | 19.474 | 118.125 | 83.825 | 102.087 | 96.277 | 79.156 | 62.376 | 61.942 | 71.29 | 80.209 | 73.373 | 62.689 | 53.749 | 29.479 |
Income Before Tax Ratio
| 0.011 | 0.008 | 0.042 | 0.037 | 0.086 | 0.102 | 0.109 | 0.124 | 0.125 | 0.131 | 0.154 | 0.149 | 0.141 | 0.172 | 0.111 |
Income Tax Expense
| 7.933 | -1.437 | 10.137 | 5.465 | 9.396 | 20.405 | 17.702 | 14.016 | 13.597 | 17.32 | 21.065 | 18.595 | 16.753 | 13.702 | 4.97 |
Net Income
| 10.922 | 16.418 | 100.222 | 70.11 | 92.206 | 75.654 | 60.485 | 47.684 | 48.174 | 53.622 | 58.7 | 54.176 | 45.687 | 39.805 | 22.856 |
Net Income Ratio
| 0.005 | 0.007 | 0.036 | 0.031 | 0.078 | 0.08 | 0.083 | 0.095 | 0.097 | 0.099 | 0.113 | 0.11 | 0.103 | 0.127 | 0.086 |
EPS
| 0.048 | 0.07 | 0.44 | 0.31 | 0.43 | 0.4 | 0.38 | 0.3 | 0.31 | 0.34 | 0.37 | 0 | 0.45 | 0.4 | 0.23 |
EPS Diluted
| 0.048 | 0.07 | 0.44 | 0.31 | 0.43 | 0.4 | 0.38 | 0.3 | 0.31 | 0.34 | 0.37 | 0 | 0.45 | 0.4 | 0.23 |
EBITDA
| 71.28 | 110.597 | 207.967 | 164.543 | 144.94 | 129.52 | 126.887 | 102.532 | 95.682 | 111.386 | 118.136 | 111.808 | 74.082 | 47.441 | 34.544 |
EBITDA Ratio
| 0.031 | 0.044 | 0.074 | 0.072 | 0.123 | 0.137 | 0.175 | 0.204 | 0.193 | 0.205 | 0.227 | 0.226 | 0.167 | 0.151 | 0.13 |